Abc Kiddie Kampus Inc

Regulation: 3270.191/3270.192(5)

Description: Individual Records/Two written references

Noncompliance Area: During complaint inspection on 7/22/26, staff files were reviewed. Staff #2 did not have a file at all at the facility and was seen in ratio. Staff #1 only had one written reference on file.

Correction Required: An individual record is required for each facility person. 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.

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During complaint inspection on 7/22/26, staff files were reviewed. Staff #1 did not have documentation of education and did not have documentation of child care experience on file.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During complaint investigation on 7/22/26, staff files were reviewed. Staff #1 did not have a disclosure statement on file.

Correction Required: 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. TIERED LIS: 1. 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. This portion shall have an immediate correction date. 2. The legal entity must create a written policy that will define how they will keep track of all clearances, trainings, and necessary documentation pertaining to the CPSL. The legal entity will need to review this policy regularly to ensure compliance. This policy must be approved by DHS before implementation. The operator shall provide a date for when this policy will be created.

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: During complaint investigation, staff reported that Child #1 was left unsupervised in the classroom while the rest of the class was outside for 10 minutes. The child is reportedly developmentally delayed, 4 years old and was allowed to go inside the building alone to use the bathroom while the remainder of the class remained outside. It was reported that staff forgot about the child. The child was only discovered to be missing due to the parent arriving for pickup and finding the child alone in the classroom. The staff responsible for supervising the child has been terminated.

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. TIERED LIS: 1. Children must be supervised at all times. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for all facility staff to receive a minimum of two hours of in person supervision training. The legal entity must receive DHS approval of the training content prior to scheduling the training. The training cannot be conducted when children are in care. The operator shall provide a date for when this training will be completed.

Regulation: 3270.21/3270.76

Description: General Health and Safety/Building Surfaces

Noncompliance Area: Individual interviews conducted on 4/23/26 corroborated allegations that the facility is not following the proper cleaning procedures of the classroom, i.e. food on floors and floor surfaces are sticky. Staff report they believe conditions are resulting in the spread of illness in the facility.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During an unannounced visit, staff files were reviewed. Staff #1 did not have documentation of completing mandated reporter training within 90 days of hire. (See code sheet for date of hire).

Correction Required: 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. TIERED LIS: 1. 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. This portion shall have an immediate correction date. 2. The legal entity and director must attend existing provider orientation at any regional office location. The operator shall provide a date for when this training will be completed.

Regulation: 3270.76/3270.77(a)

Description: Building Surfaces/No peeling paint or plaster

Noncompliance Area: On 2/24/26, an inspector responded to a self-reported noncompliance report. It was stated that the roof in the Preschool 3 room suffered from water damage due to the amount of ice that was unable to melt due to the weather. It was observed in the play activity section of the room that there was in fact water damage in the corner of the wall. The damage has led to chipped paint.

Correction Required: 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Regulation: 3270.113(b)/3270.113(e)

Description: No physical punishment /Restraints prohibited

Noncompliance Area: During complaint investigation starting on 11/19/25, interviews were conducted. It was disclosed that Staff #1 utilized their legs to hold child #1 in place from displaying disrupting behaviors within the classroom. Rep also obtained video footage of the incident. In the footage you can see both Staff #1 & Child #1 sitting on the floor while Staff #1 has their legs crossed onto Child #1s body as the child attempt to get up. In the footage, the child was unable to get up from the hold. The duration of the incident lasted for over a minute.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. TIERED LIS: 1. A facility person may not use any form of physical punishment, including spanking a child. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. This portion of the plan should have an immediate correction date. 2. The legal entity must arrange for Staff #1 to obtain training on working with difficult children. This training does not need to be in person. The legal entity must receive DHS approval of the training content prior to scheduling the training. The operator shall provide a date for when this training will be completed. 3. The legal entity must create a written supervision policy that will define how they will appropriately handle all children, including disruptive children without the use of force or restraints. The policy must also outline the disciplinary process for staff that violate the policy. The legal entity will need to have all staff review the new policy, sign a document stating that it has been reviewed and it shall be kept in each staff file. This policy must be approved by DHS before implementation. The operator shall provide a date for when this policy will be created.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During renewal inspection on 8/27/25, it was observed in the Preschool 2 room that there was not a thermometer present in the refrigerator.

Correction Required: 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.

Regulation: 3270.111(c)

Description: Promote development

Noncompliance Area: During renewal inspection on 8/27/25, it was observed in the 2s and Preschool 2 room that there was not t a daily activities schedule posted within the classrooms.

Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Regulation: 3270.123(a)(3)/3270.123(a)(4)

Description: Services proceeded/Arrival/departure times

Noncompliance Area: During renewal inspection on 8/27/25, child files were observed. Child #1s child service report was last dated for 11/25/24. This date indicates that a service report was not updated and completed within the 6-month requirement. It was also observed that child #3 & child #5's agreement did not specify the child's arrival and departure times.

Correction Required: 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 in § 3270.124(f) (relating to emergency contact information). An agreement shall specify the child's arrival and departure times.

Regulation: 3270.123(a)/3270.123(a)(1)

Description: Signed /Amount of fee

Noncompliance Area: During renewal inspection on 8/27/25, it was observed that child #1, #3 & #4s financial agreement was not signed by the operator. Child #3 agreement was not signed by the parent. It was also observed that child #3, #4, & #8s agreement did not specify the amount of the fee to be charged per day or per week.

Correction Required: An agreement shall be signed by the operator and the parent. An agreement shall specify the amount of the fee to be charged per day or per week.

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During renewal inspection on 8/27/25, child files were reviewed. Child #2s agreement was last dated for 6/16/24, Child #3s agreement did not have a date on it, Child #6s emergency contact sheet was last dated for 9/22/24 & agreement was last dated for 12/30/24, child #7s agreement was last dated for 8/2/24, & Child #9s agreement was last dated for 1/8/25. These dates indicate that financial agreements and emergency contact forms were not updated within the 6-month requirement.

Correction Required: 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.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During renewal inspection on 8/27/25, staff files were reviewed. Staff #4s previous health assessment was done on 2/8/23. An updated health assessment was not obtained until 2/17/25. These dates indicate that a health assessment was not obtained within the 24-month requirement.

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.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During renewal inspection on 8/27/25, staff files were reviewed. Staff person #3 has not completed the required health and safety training within 90 days of their date of hire. Staff #3 completed the training on 8/5/24. Staff person #5 has not completed the required First-Aid Pediatric & CPR training within 90 days of their date of hire. (See code sheet for date of hire).

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Until such time as the required training has been completed, staff person #5 must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #5, staff person #5 may not work in a child-care position at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During renewal inspection on 8/27/25, staff files were reviewed. Staff #1 did not sign a disclosure statement until 4/15/24. Staff #2s previous child abuse clearance is dated for 12/12/19. An updated child abuse clearance was not obtained until 8/8/25. Staff #2s previous FBI clearance is dated for 1/4/2020. An updated FBI clearance was not obtained until 5/3/25. Staff #4 has not completed mandated reporter training within the past 60-months. This is evidenced by the previously documented mandated reporter training on file being dated 3/19/20 and did not obtain a new training until 4/17/25. Staff #6 did not sign a disclosure statement until 8/18/25. (See code sheet for dates of hire). All clearances are required to be updated within the 60-month requirement.

Correction Required: 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.

Regulation: 3270.72(c)/3270.76

Description: Good repair/Building Surfaces

Noncompliance Area: During renewal inspection on 8/27/25, it was observed in the 2s room that the window screen was ripped. It was also observed on the outdoor play space that there is a doorway with a latch that leads to a passageway of rocks and debris. The latch was not locked and was accessible to children.

Correction Required: Screens shall be in good repair. 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.

Regulation: 3270.75(c)/3270.124(c)

Description: Has all items/Each child care space

Noncompliance Area: During renewal inspection on 8/27/25, it was observed in the 2s room that the first-aid kit was missing tape & tweezers. It was also observed in the Preschool 3 room that soap was missing from the first-aid kit. It was also observed in the 2s room that they did not have their emergency contact sheets present within the classroom or in their to-go kit.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: During unannounced visit, fire safety logs were reviewed. The following dates indicate that fire alarm testing was not done within the 30-day requirement: 10/1/24, 11/1/24, 12/1/24, 1/2/25, 2/3/25, 3/3/25, 4/7/25.

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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.124(b)(5)

Description: Information re: special needs

Noncompliance Area: Child #1 and #2's emergency contact sheet did not have anything listed on the information on the special needs/disability section.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: Staff #1's health assessment is dated for 5/22/24. This date indicates that a health assessment was not done prior to providing service in a childcare setting. Staff #2's previous health assessment is dated for 4/12/22. Staff #2's current health assessment is dated for 6/18/24. These dates indicate that a health assessment had not been completed within the 24-month requirement. See code sheet for dates of hire.

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.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: The facility did not have documentation of completing an annual emergency drill on file. The last dated emergency drill on file was 7/14/23.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: The following dates indicate that fire alarm testing was not done within the 30-day requirement: 1/4/24, 2/3/24, 3/1/24, 4/3/24, 5/3/24, 6/14/24, 7/24/24.

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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: While at the facility for the renewal inspection on 8/23/23 the inspector observed a ripped changing mat in the toddler room making the mat unable to be properly cleaned. On 9/21/23 the inspector observed that the ripped changing mat was not changed out and remained in place and unable to be properly cleaned.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: While at the facility unannounced on 9/21/23 the inspector observed that the infant cribs were touching each other while four infants were asleep inside each.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: While at the facility unannounced on 9/21/23 the inspector observed four infants in the infant room left unsupervised in their cribs. The infants were placed in an alcove situated just above the main infant floor area, separated by stairs rendering staff unable to see hear direct and assess the sleeping infants.

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. 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. The legal entity must arrange for all facility staff to receive a minimum of two hours of in person training regarding infant safe sleep practices. The legal entity must receive DHS approval of the training content prior to scheduling the training. This training must be conducted by a PQAS approved trainer. Further, this training will not be allowed to count towards the annual 12 hours of training required by regulation. The facility will be expected to demonstrate their knowledge and ability to ensure that children will be properly supervised (see hear direct and assess) at all times.

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: While at the facility unannounced on 9/21/23 the inspector observed four infants in the infant room left unsupervised in their cribs. The infants were placed in an alcove situated just above the main infant floor area, separated by stairs rendering staff unable to see hear direct and assess the sleeping infants.

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. 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.

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: While at the facility unannounced on 9/21/23 the inspector observed four infants in the infant room left unsupervised in their cribs. The infants were placed in an alcove situated just above the main infant floor area, separated by stairs rendering staff unable to see hear direct and assess the sleeping infants.

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. 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. The legal entity must arrange for all facility staff to receive a minimum of two hours of in person training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. This training must be conducted by a PQAS approved trainer. Further, this training will not be allowed to count towards the annual 12 hours of training required by regulation. The facility will be expected to demonstrate their knowledge and ability to ensure that children will be properly supervised (see hear direct and assess) at all times.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: While at the facility for the renewal inspection on 8/23/23 the inspector found loose wooden stairs in the outdoor play space utilized by children to enter and exit the outdoor play space. On 9/21/23 the inspector observed that the outdoor wooden stairs remained loose, and children were playing in the outdoor play area.

Correction Required: 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.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: While at the facility for the renewal inspection on 8/23/23 the inspector observed a ripped changing mat in the toddler room making the mat unable to be properly cleaned.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.31(f)

Description: Health and Safety Training

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

Correction Required: Staff persons shall complete the required one-hour 2022 update to the health and safety training by 12/30/22.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: While reviewing the staff files during the renewal the inspector observed the file for staff #2 and noted that the staff was hired (see LIS Code Sheet for DOH) without having any proof of having submitted for FBI fingerprinting and an incomplete NSOR was also observed on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 2 may not work in a childcare position 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.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: While at the facility for the renewal inspection on 8/23/23 the inspector found loose wooden stairs in the outdoor play space utilized by children to enter and exit the outdoor play space. The inspector observed large wooden boards laying in a pile in the outdoor play area as well.

Correction Required: 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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: While at the facility for the renewal inspection on 8/23/23 the inspector found chipped paint in the older toddler room.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Regulation: 3270.113(a)(2)

Description: Supervision on and facility premises

Noncompliance Area: While at the facility unannounced on 6/8/23 the inspector observed staff #1 and #2 in the school age room along with 16 preschool and young school aged children. When the staff were asked to name the children in their respective groups staff #1 named four children and staff #2 did not name any., leaving 12 children unaccounted for.

Correction Required: The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55.

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: While at the facility unannounced on 6/8/23 the inspector observed staff #1 and #2 in the school age room along with 16 preschool and young school aged children. When the staff were asked to name the children in their respective groups staff #1 named four children and staff #2 did not name any., leaving 12 children unaccounted for.

Correction Required: Children must be supervised at all times. 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 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.

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: While at the facility unannounced on 6/8/23 the inspector observed staff #1 and #2 in the school age room along with 16 preschool and young school aged children. When the staff were asked to name the children in their respective groups staff #1 named four children and staff #2 did not name any., leaving 12 children unaccounted for.

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 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. The legal entity must arrange for staff #1 and staff #2 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.

Regulation: 3270.132(a)

Description: Contact parent/keep record

Noncompliance Area: Child #1 was burned by water heated 2 to 3 minutes, in the microwave, in the infant room. The facility made two calls to both parents and waited roughly ten minutes before attempting to call the parents again. Emergency services were not called or obtained until the parent arrived at the facility.

Correction Required: If emergency medical care is needed for a child, the parent shall be contacted as soon as practical in the best interest of the child. If the parent cannot be reached, the operator shall record in writing the reason emergency care was required and the attempts made to inform the parent.

Regulation: 3270.21/3270.69(b)

Description: General Health and Safety/110º F or less

Noncompliance Area: Child #1 was burned by water heated 2 to 3 minutes, in the microwave, in the infant room. This water was removed from the microwave and placed on the counter in childcare space by staff #1. Staff #1 then went to bend down and subsequently knocked the container holding the hot water over spilling the hot water directly on child #1.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Hot water temperature, in areas accessible to children, may not exceed 110° F.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: While at the facility unannounced for the renewal inspection the inspector observed the files for staff #5 and #6 and noted their hire dates (see legend) and observed both staff to be caring for children unsupervised by a staff with proper qualifications. Both staff #5 and #6 have not completed their the required pre-service training required prior to caring for children unsupervised.

Correction Required: 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.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: While at the facility unannounced for the renewal inspection the inspector observed the file for staff #6 and noted that the required heath assessment was missing from the file.

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.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: While at the facility unannounced for the renewal inspection the inspector observed the file for staff #6 and noted that the required 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.

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: While at the facility unannounced for the renewal inspection the inspector observed the emergency plan and found that it was missing 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.

Correction Required: 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.

Regulation: 3270.27(a)(2)

Description: Emergency plan

Noncompliance Area: While at the facility unannounced for the renewal inspection the inspector observed the emergency plan and found that it was missing accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).

Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: While at the facility unannounced for the renewal inspection the inspector observed that staff #1 had been a resident of Virginia in the last five years. Staff #6 was a resident of Massachusetts was a resident of the state in the last five years. Further staff #6 had no proof of obtaining the necessary FBI clearance. Staff #2 had an FBI clearance dated for 1/13/15 and this clearance was not updated until 1/21/20, This clearance was not updated every 60 months as required by the CPSL. Staff #3 last had a FBI clearance on file dated for 9/26/17. This clearance was not updated every 60 months as required by the CPSL. Staff #4 did not obtain the required NSOR clearance within 45 days of hire. Staff $5 was hired without proof of NSOR on file and no proof of having obtained FBI fingerprinting as is required.

Correction Required: 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 and #6 may not work in a child care position at the facility.The Child Protective Services Law(CPSL) was revised to include the requirement for all facility persons, volunteers, and household members who may have resided out of Pennsylvania within the previous five years to obtain a state criminal history check, state sex offender registry check, and a state child abuse and neglect history check from the state (s) in which they resided in the previous five years. This was required beginning September 30, 2019. Current facility persons and volunteers were required to meet these requirements beginning July 1, 2020.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: While at the facility unannounced for the renewal inspection the inspector observed the door that exits to the outdoor play space to the Preschool Flex room to have peeled metal on the lower corner making it sharp and rusted.

Correction Required: 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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: While at the facility unannounced for the renewal inspection the inspector observed paint to be peeling paint in each child care space at the facility.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: A renewal inspection occurred at the facility and physical site review was conducted. A turtle sandbox was found in the outdoor play area and the shell was cracked. A gray climber with a red slide was also in the outdoor play area that the platform had a cracked top. An small orange basketball hoop was also found in the outdoor play area and a pole was broken off of the top rim.

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.

Noncompliance Area: A renewal inspection occurred at the facility and a review of staff files was conducted. Staff file # 1 had mandated reporter training dated for 5/11/15. Staff # 1 did not update this training until 6/18/20. This training was not updated every 60 months per CPSL. Staff file # 2 had a state police clearance dated for 2/9/15 and Staff # 1 did not update this clearance until 10/5/20. Staff file # 2 also had an FBI clearance dated for 1/13/15 and Staff # 2 did not update this clearance until 1/21/20. Staff # 2 did not update these clearances every 60 months per CPSL.

Correction Required: The operator shall comply with the CPSL (Child Protective Services Law) 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. CPSL requires clearances and mandated reporter training to be updated every 60 months.

Noncompliance Area: THERE IS ALBUTEROL THAT EXPIRED 3/15/17 ACCORDING TO THE PRESCRIPTION BY MEDICAL PROVIDER.

Correction Required: Medication shall be stored in accordance with the manufacturer`s or health professional`s instructions on the original label.

Noncompliance Area: WASH CLOTHS TO DRY THE CHILDRENS HANDS IN THE YOUNG TOTS CLASS ARE NOT LABELED WITH A CHILD'S NAME.

Correction Required: Cloth towels and washcloths shall be labeled with the child`s name, used by only the named child and laundered weekly. The director shall arrange a laundry schedule with the parent.

Noncompliance Area: THE FACILITY DOES NOT HAVE INSTRUCTIONS FOR REACHING THE REGIONAL DAY CARE OFFICE POSTED AT THE SAME LOCATION WITH THE CERTIFICATE OF COMPLIANCE AND REGULATIONS.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Noncompliance Area: THERE IS TOXIC DEODORANT IN A CHILDS BACK PACK IN THE 3 YEAR OLD PRESCHOOL CLASSROOM, THAT SAYS " KEEP OUT OF REACH OF CHILDREN". THE BACK PACK IS ACCESSIBLE TO THE CHILDREN.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.