A C E Program Martha Washington Elem
Quick Facts
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Contact Information
📞 (215) 436-0161Reviews
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About the Provider
Hours of Operation
- Monday3:30 PM - 6:00 PM
- Tuesday3:30 PM - 6:00 PM
- Wednesday3:30 PM - 6:00 PM
- Thursday3:30 PM - 6:00 PM
- Friday3:30 PM - 6:00 PM
- 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 |
|---|---|---|---|
| 2026-02-17 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed the policy for Shaken Baby Syndrome and Child Maltreatment did not address the identification and prevention of child maltreatment. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) 1.Provider will update their shaken baby/abusive head trauma and child maltreatment policy to ensure that it includes the identification and prevention of child maltreatment. 2. Provider will update the emergency plan to include continuity of operations. |
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| 2026-02-17 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include information on how staff are to respond in the event of an evacuation or relocation and did not include a location for staff and children to relocate to. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the emergency plan to include the specific procedures required for a lockdown and in the event of an evacuation and relocation, including an address to where the facility will relocate. |
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| 2025-03-20 | Unannounced Monitoring | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through, and there was no emergency transportation plans posted in every childcare space.(THIS IS CONTINUED NONCOMPLIANCE) Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post a emergency transportation plan in a conspicuous location in every childcare space. |
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| 2025-03-20 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no policy for Shaken Baby Syndrome and Child Maltreatment per Announcement C-22-03 that was issued on January 24,2022. 2.. Also, the emergency plan was not updated to include specific staff duties or the continuity of operations per announcement c-22-04, issued 4/19/22. (THIS IS CONTINUED NONCOMPLIANCE) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update their shaken baby/abusive head trauma and child maltreatment policy to ensure that it includes the recognition for potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing or distraught child and the identification and prevention of child maltreatment. Provider will update the emergency plan to include continuity of operations. |
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| 2025-03-20 | Unannounced Monitoring | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1 staff #2, staff#3 and staff #4 did not include a verification of childcare experience. The file for staff #3 was also missing a verification of education.(THIS IS CONTINUED NON COMPLIANCE) Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the employment verification for staff #1, staff #2 staff #3, staff #4 and a verification of education and experience for staff #3. |
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| 2025-03-20 | Unannounced Monitoring | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1, staff #2, staff #3 and staff #4 did not include emergency plan training. (THIS IS CONTINUED NONCOMPLIANCE) Correction Required: 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1, staff #2 staff #3 and staff #4 trained in emergency planning for the facility. |
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| 2025-03-20 | Unannounced Monitoring | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1 staff #2, staff #3 and staff #4 did not contain fire safety training.(THIS IS CONTINUED NONCOMPLIANCE) Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will provide staff #1staff #2, staff #3 and staff #4 with fire safety training and place a record of the training in the staff's file. |
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| 2025-03-20 | Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2 is missing MD child abuse and sex offender clearances. (THIS IS CONTINUED NONCOMPLIANCE) Correction Required: 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #2 work in the office away from children until she gets the required MD clearances. |
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| 2025-02-04 | Renewal | 3270.124(e) - Written emergency plan posted | Non Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through, and there was no emergency transportation plans posted in every childcare space. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post a emergency transportation plan in a conspicuous location in every childcare space. |
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| 2025-02-04 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no policy for Shaken Baby Syndrome and Child Maltreatment per Announcement C-22-03 that was issued on January 24,2022. 2.. Also, the emergency plan was not updated to the continuity of operations per announcement c-22-04, issued 4/19/22. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update their shaken baby/abusive head trauma and child maltreatment policy to ensure that it includes the recognition for potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing or distraught child and the identification and prevention of child maltreatment. Provider will update the emergency plan to include continuity of operations. |
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| 2025-02-04 | Renewal | 3270.191 - Individual Records | Non Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough and a review of staff files and there were 5 staff working but only 4 staff files available for review. There was no staff file for staff #5. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will suspend staff #5 from employment until there is a completed staff file available. |
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| 2025-02-04 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1 staff #2, staff#3 and staff #4 did not include a verification of childcare experience. The file for staff #3 was also missing a verification of education. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the employment verification for staff #1 staff #3, staff #4 and a verification of education and experience for staff #3. |
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| 2025-02-04 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1, staff #2, staff #3 and staff #4 did not include emergency plan training. Correction Required: 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1, staff #2 staff #3 and staff #4 trained in emergency planning for the facility. |
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| 2025-02-04 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1 staff #2, staff #3 and staff #4 did not contain fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will provide staff #1staff #2, staff #3 and staff #4 with fire safety training and place a record of the training in the staff's file. |
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| 2025-02-04 | Renewal | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2 is missing MD clearances(child abuse, criminal and sex offender) and staff #5 has no FBI, NSOR or criminal clearances. Correction Required: 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. LACKING REQUIRED HIRING DOCUMENTS:Staff # 2 and staff #5 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will dismiss staff #5 until they receive the required clearances and staff #2 will no longer work with children and will be in the office until they receive the required MD clearances. |
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| 2024-04-22 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: During the renewal inspection on 04/22/24 the file reviewed for child #1 was missing an emergency contact form. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent completed emergency contact form. |
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| 2024-04-22 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection on 04/22/24 the emergency contact information reviewed for child #4 did not include health insurance policy number. Correction Required: 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.) Parent updated emergency contact information. |
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| 2024-04-22 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 04/22/24 the fee agreement reviewed for child #2, child #3 and child #4 were not reviewed and updated within a 6-month period. 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.) Provider will have parents review and update fee agreement. |
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| 2024-04-22 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: During the renewal inspection on 04/22/24 the health assessment reviewed for staff person #6 was expired. Health assessment was dated 12/17/21. The file reviewed for staff person #5 contained results from TB test but did not contain a health assessment. Correction Required: 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 #5 and staff #6 will obtain updated health assessments. |
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| 2024-04-22 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection on 04/22/24 the file reviewed for staff person #4 and staff person #7 did not contain documentation verifying emergency plan training at time of initial hire. Correction Required: 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) New hire staff will complete within 90 days of hire. If staff member does not complete, staff member will not return until training is complete. |
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| 2024-04-22 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During the renewal inspection on 04/22/24 the first aid/CPR certificate reviewed for staff person #1, staff person #2, staff person #4, staff person #5, staff person #6, and staff person #7 was not conducted by an approved PQAS instructor. The file reviewed for staff person #3 did not contain first aid/CPR certification within 90 days of hire. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will participate in CPR/First Aid training on 5/15/2024. |
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| 2024-04-22 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During the renewal inspection on 04/22/24 the file reviewed for staff person #2 did not contain 10hr Health & Safety preservice training within 90 days of hire. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #2 will complete 10hr Health & Safety Training by 5/17/24 |
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| 2024-04-22 | 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: During the renewal inspection on 04/22/24 the file reviewed for staff person #3 hired (see code sheet) did not contain NSOR verification. 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. Staff person #3 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3 must be removed from a childcare position by the close of business. Staff person #3 will obtain NSOR certificate. |
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| 2024-04-22 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the renewal inspection on 04/22/24 the first aid kit reviewed did not include soap. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Soap will be placed in the first aid kit. |
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| 2023-04-11 | Renewal | 3270.14/3270.31(f) - Pertinent Laws & Regulations/Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.14/3270.31(f) Description: Pertinent Laws & Regulations/Health and Safety Training Noncompliance Area: During the renewal inspection on 04/11/23 the training record reviewed for staff person #1 and staff person #2 hired (see code sheet) was missing PA Health and Safety (1) hour update required by OCDEL by December 30, 2022. Staff person #3 and staff person #4 hired (see code sheet) was missing required (10) hour PA Health & Safety Pre-Service Training. 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. Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #1,2,3,4 will complete required training by 5/5/2023. New hire staff shall complete required professional development within 90 days of hire. All staff not meeting required training will be removed from the job until training is complete |
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| 2023-04-11 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection on 04/11/23 the training record reviewed for staff person #1, staff person #2 and staff person #4 was missing pediatric first aid and CPR certification. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will participate in a group CPR training scheduled by the CPR/First Aid trainers at Community Council. The schedule dates for training are 5/19/2023 and 5/26/2023. |
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| 2023-04-11 | 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: During the renewal inspection on 04/11/23 the file reviewed for staff person #4 hired (see code sheet) did not contain completed NSOR certificate. Correction Required: The operator shall comply with the CPSL and with Chapter 3270 (relating to protective services). Staff Person #4 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member will submit NSOR training certificate by 5/5/2023. Staff member #4 will not return to work until certificate is received |
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| 2023-04-11 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection on 04/11/23 the file reviewed for staff person #2, staff person #3 and staff person #4 was missing annual written evaluation. 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.) All staff evaluations will be completed by 5/5/2023. |
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| 2022-03-16 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: ON MARCH 16, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. STAFF PERSON #3, #5 AND #6 (LOCATED IN THE AFTERSCHOOL CLASSROOM) WERE NOT ASSIGNED THE RESPONSIBILITY FOR SUPERVISION OF SPECIFIC CHILDREN. STAFF PERSON #6 DID NOT KNOW THE NAMES OF THE CHILDREN PRESENT. Correction Required: 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.) Provider will conduct a staff meeting and go over the importance of supervision and having children split into different primary care groups. |
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| 2022-03-16 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION; THE EMERGENCY CONTACT FORM FOR CHILD #2, #3, #4, #6, #7 AND #9 DID NOT INCLUDE HEALTH INSURANCE POLICY NUMBERS. Correction Required: 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.) Provider will have parents add policy numbers to emergency contact form. |
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| 2022-03-16 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION; THE EMERGENCY CONTACT FORM FOR CHILD #2, #3, #4 AND #5 DID NOT INCLUDE THE RELEASE PERSON ADDRESS. Correction Required: 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.) Provider will contact parents and have them fill in emergency contact release persons address. |
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| 2022-03-16 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR CHILD #2, #3, #4, #5, #6, #7, #8, #9 AND #10 WAS OUTDATED. 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 |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents updated children emergency contact forms. |
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| 2022-03-16 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #3, #4 AND #5 DID NOT INCLUDE AN UPDATED HEALTH ASSESSMENT. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will speak with staff and have them bring in an updated health assessment to add to staff file. |
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| 2022-03-16 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #6 DID NOT INCLUDE PROOF OF EDUCATION OR VERIFICATION OF CHILDCARE EXPERIENCE. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person bring in proof of education and verification of childcare experience. |
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| 2022-03-16 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #6 DID NOT INCLUDE TWO NON FAMILY REFERENCE LETTERS. 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.) Provider will have staff person bring in two reference letters and add them to the staff file. |
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| 2022-03-16 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION CERTIFICATION REPRESENTATIVE REVIEWED ALL FACILITY DOCUMENTS. THE EMERGENCY PLAN DID NOT PROVIDE A LOCKDOWN PLAN. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add a lockdown plan to the current emergency plan. |
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| 2022-03-16 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: ON MARCH 16, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE EMERGENCY PLAN POSTED DID NOT PROVIDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES OR CHILDREN WITH CHRONIC MEDICAL CONDITIONS. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add required accommodations to their current emergency plan. |
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| 2022-03-16 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2, #3, #4, #5 AND #6 DID NOT INCLUDE AN UPDATED ANNUAL EMERGENCY PLAN TRAINING. Correction Required: 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will train all staff on the emergency plan. |
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| 2022-03-16 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2, #3, #4, AND #5 DID NOT INCLUDE THE ANNUAL TWELVE CLOCK HOURS OF CHILD CARE TRAINING. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete 12 clock hours of professional development. |
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| 2022-03-16 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2, #3, #4 AND #5 DID NOT INCLUDE AN UPDATED FIRE SAFETY TRAINING. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will schedule fire safety training for all staff. |
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| 2022-03-16 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #6 DID NOT INCLUDE THE HEALTH AND SAFETY TRAINING. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: Health & Safety Training |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete the online health and safety training. |
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| 2022-03-16 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: ON MARCH 16, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #3, #4 AND #5 DID NOT INCLUDE AN UPDATED CRP/FIRST AID TRAINING. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all staff complete a new pediatric first aid training. |
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| 2022-03-16 | 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: ON MRCH 16, 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #4 DID NOT HAVE A NSOR CLEARANCE. THE RECORD FOR STAFF #6 DID NOT HAVE A STATE POLICE CLEARANCE OR FBI CLEARANCE 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. Facility Person #4 AND #6 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff follow-up on clearances and bring them in to be filed away. |
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| 2022-03-16 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: ON MRCH 16, 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSONS #1, #2, #3, #4 AND #5 DID NOT INCLUDE UPDATED WRITTEN EVALUATIONS. 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.) Provider will complete written evacuations for all staff who have worked more than 12 months. |
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| 2021-09-03 | Renewal | Renewal | Compliant - Finalized |
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19104
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