Adelaide Educational Center
Quick Facts
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Reviews
My child is a student in this daycare. I have no complaints. The staff have been attentive and supportive to me and my child's needs. I have also talked with other parents who couldn't make their tuition payments. According to them Ms Denning worked it. I hope to never fall into that position but if I do, it's nice to know that they will help me recover. While their staff is small in numbers, they are large in heart and compassion. They really seem to love the child. They also take their responsibilities to heart. I wouldn't say that they are perfect but I feel that my son is safe in this facility.
Thank you
Ms. Denning & staff
This place is a SICK JOKE along with the Owner and the Staff.
The absolute worst!!!!!!l........Lucille Denning is a fraud along with the rest of the staff they don't care about the children ,they are just tryin a to collect a Check.....the conditions are by far better at the philly zoo then this place......#beware
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About the Provider
Hours of Operation
- Monday7:00 AM - 6:00 PM
- Tuesday7:00 AM - 6:00 PM
- Wednesday7:00 AM - 6:00 PM
- Thursday7:00 AM - 6:00 PM
- Friday7:00 AM - 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 |
|---|---|---|---|
| 2025-09-05 | Renewal | 3270.124(b)(6)/3270.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(6)/3270.124(b)(7) Description: Insurance coverage information/Name/address/phone release person Noncompliance Area: At time of inspection, child # 1-3 did not have the health insurance policy number documented on their emergency contact form. In addition, child # 3 did not have the address of the release person documented on the emergency contact form. 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. 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.) The parents of children # 1-3 shall provide the health policy numbers and address of release person documented on their children's emergency contact forms. |
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| 2025-09-05 | 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: At time of inspection, it was observed that staff person # 1 did not have any of the required 12 hours of annual childcare training documented in their record. 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.) Staff person #1 shall completed 12 hours of childcare training and it shall be documented in their record. |
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| 2025-09-05 | 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: At time of inspection, staff person #2 did not have updated NSOR certificate completed and documented in her record. 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 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. Facility Person #2- 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 #2 shall obtain an updated NSOR certificate and it shall be documented in her file as required per regulations. |
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| 2025-09-05 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: At time of inspection, the electrical outlet strip in the downstairs toddler room that was accessible to children did not have overs on the remaining 4 outlets. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) The outlets in the toddler room have been covered when it was brought to the attention of the staff in the room. |
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| 2025-09-05 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: At time of inspection, the first aid kit in the toddler room was missing tweezers. 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.) Tweezers shall be added to the first aid kit in the toddler room, and they shall remain in the kit as required. |
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| 2024-09-12 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: At time of inspection, staff person #4 did not have initial health assessment with negative TB screening documented in their record. 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #4 shall provide a recent health assessment with negative TB screening and it shall be documented in her record as required per regulations. |
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| 2024-09-12 | Renewal | 3270.192(3)/3270.192(5) - Health assessment, TB test/Two written references | Compliant - Finalized |
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Regulation: 3270.192(3)/3270.192(5) Description: Health assessment, TB test/Two written references Noncompliance Area: Initial health assessment and two non-family references were not documented in staff person #4 record. 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. 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.) In the future, all required health assessments and two references shall be documented in staff persons records as required per regulations. |
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| 2024-09-12 | Renewal | 3270.27(b)/3270.27(c) - Plan reviewed/updated annually/Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(b)/3270.27(c) Description: Plan reviewed/updated annually/Training regarding plan Noncompliance Area: At time of inspection, the operator had not updated and/or review the facility emergency plan within the last year. In addition, none of the staff at facility received annual emergency plan training. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. 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.) The facility shall review and/or update the emergency plan and all staff in facility shall receive emergency plan training annually as required per regulations. |
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| 2024-09-12 | 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: At time of inspection, staff person #3 did not have required mandated reporter training documented in her record. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 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. Facility 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 shall completed required mandated reporter training and it shall be documented in her record as required per regulations. |
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| 2024-09-12 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: At time of inspection, staff person #4 did not have proof of experience documented in her record to help qualify her for her position as a assistant group supervisor at facility. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. 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.) Staff person #4 shall provide proof of experience and it shall be documented in her record to qualify her for the position of assistant group supervisor at facility. |
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| 2024-09-12 | Renewal | 3270.72(c)/3270.72(d) - Good repair/Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3270.72(c)/3270.72(d) Description: Good repair/Above ground window opening restricted to 6" Noncompliance Area: At time of inspection, the window as you enter the second floor on the right was broken with no screen and no adaptation to prevent the window from opening over 6 inches. Correction Required: Screens shall be in good repair. Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) The window on the second floor shall be repaired and/or replaced which shall also include a screen. In addition, the window shall be adapted to prevent it from being able to open no more than 6 inches as required per regulations. |
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| 2024-09-12 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: At time of inspection, the first aid kit in first floor childcare room did not have scissors. 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.) Scissor shall be added to the first aid kit in the 1st floor childcare room as required per regulations. |
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| 2024-09-12 | 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 time of inspection, the facility did not have a copy of their annual fire detection system inspection report. 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.) A copy of the most recent fire detection system shall be obtained to show that the equipment is in proper operations as required per regulations. |
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| 2023-09-27 | Renewal | 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(1)/3270.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: At time of inspection, child # 1-3 did not have the fee and the date fee to be paid documented on agreement forms as required. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The director shall update the agreements for child #1-3 to include the fee amount and date fee to be paid on all agreement forms and provide a copy to parents. |
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| 2023-09-27 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At time of inspection, it was observed that child service reports were not completed for child # 3 and #5. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff responsible for children # 3 and #5 shall complete child service report and review with their parents as required per regulations. |
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| 2023-09-27 | Renewal | 3270.123(a)(4)/3270.123(a)(5) - Arrival/departure times/Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(4)/3270.123(a)(5) Description: Arrival/departure times/Designated release persons Noncompliance Area: At time of inspection, the agreement forms for child # 1-3 were missing the times for arrival/departure and/or information for the designated release person. Correction Required: An agreement shall specify the child's arrival and departure times. An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement forms for all children listed shall have the time of arrival/departure along with the information for designated release person documented on their agreement forms as required per regulations. |
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| 2023-09-27 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: At time of inspection, child #1-3 did not have the address and phone # of the physician/medical care provider information listed on their agreement forms. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The physician /medical care provider information shall be documented on the agreement forms for child #1-3 as required per regulations. (Child #1 &2 have disenrolled from facility) |
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| 2023-09-27 | Renewal | 3270.124(b)(6)/3270.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(6)/3270.124(b)(7) Description: Insurance coverage information/Name/address/phone release person Noncompliance Area: At time of inspection, child # 1-3 did not have the health insurance and policy numbers documented on their emergency contact forms. 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. 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.) The parents of child # 1-3 shall provide the health insurance and policy numbers for their children, and it shall be documented as required per regulations. (Child #1 & 2 have disenrolled from facility) |
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| 2023-09-27 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: At time of inspection, there was no initial health assessment documented in the file for child # 1 and #2 as required. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of child #1 and #2 shall provide an initial health assessment for their children as required. |
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| 2023-09-27 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: At time of inspection, Child #3 did not have an updated health assessment documented in their record. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of child # 3 shall be required to provide an updated health assessment for their child to be documented in their records as required per regulations. |
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| 2023-09-27 | Renewal | 3270.131(d)(8)/3270.131(e)(2)(i) - Age appropriate screenings complete/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(d)(8)/3270.131(e)(2)(i) Description: Age appropriate screenings complete/Exemption documentation from parent/guardian Noncompliance Area: At time of inspection, child # 3-5 did not have updated influenza immunization or written letters of exemption form the parents documented in their records. Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of child # 3-5 shall provide updated immunization records that include current influenza immunization and/or letters of exemption provided by the parent. |
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| 2023-09-27 | 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: At time of inspection, staff persons #1 and #2 did not have updated health assessments documented in their records. . 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.) Both staff persons # 1 and #2 shall provide updated health assessments to be documented in their records as required per regulations. (Staff person #2 has terminated employment at facility effective 9/30/23) |
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| 2023-09-27 | Renewal | 3270.31(e)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: At time of inspection, staff person #5 did not have 12 hours of annual childcare training documented in their record. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 shall complete required all required childcare training hours and they shall be documented in record. |
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| 2023-09-27 | Renewal | 3270.31(f)/3270.192(2)(iii) - Health and Safety Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.192(2)(iii) Description: Health and Safety Training/Exp, educ., training at facility Noncompliance Area: At time of inspection, staff person #5 had not completed the required health and safety training completed as required. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #5 shall completed the required health and safety training which shall be documented in their record. |
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| 2023-09-27 | Renewal | 3270.32(a)/3270.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(2)(iii) Description: Comply with CPSL/Exp, educ., training at facility Noncompliance Area: At time of inspection, staff person # 3 did not have required mandated reporter training documented in their record. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of childcare experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3 shall complete required mandated reporter training and it shall be documented in staff person's record. (Staff person #3 terminated effective 9/30/23) |
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| 2023-09-27 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: During time of inspection, there was a large round hole in the wall leading into the first-floor childcare space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The hole in the wall shall be repaired and there shall be no damaged paint or plaster in facility as required per regulations. |
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| 2022-09-19 | Renewal | 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 renewal inspection on Monday, 09/19/22, cert rep observed preschool class was missing a written plan identifying the means of transporting a child to emergency care and staffing provisions. 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.) Emergency transportation plan will be posted in preschool room. |
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| 2022-09-19 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: In review of children files, emergency contact and financial agreement failed to be updated with parents within six months. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact and fee agreement will be updated with parents. |
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| 2022-09-19 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: In review of children files, child 2, enrolled more than 60 days, file failed to include an initial health report. File included immunization records only. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent of child 2 will provide a health report. |
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| 2022-09-19 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: In review of children files, child 1, preschool age, file failed to include an updated health assessment. Health assessment included in file was last completed on 08/26/19. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1 will not return to facility without updated report. |
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| 2022-09-19 | 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 renewal inspection on Monday, 09/19/22, cert rep observed staff persons 2, 4 and 6 working unsupervised without having completed pre-service training in Health and Safety. Staff person 2 completed Health and Safety Basics: Requirements for Certification after 06/30/18, which is no longer counted towards the new Health and Safety Professional Development requirements. Staff persons 4 and 6 had not completed preservice training in health and safety. 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. If there are no staff person(s) available to supervise, staff persons 2, 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.) Staff persons 2, 4 and 6 will not work unsupervised until preservice training in health and safety is completed. |
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| 2022-09-19 | 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: In review of staff files, staff person 4 file failed to include an updated health assessment. Health assessment inlcuded in file was last completed on 10/30/19. 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.) Staff person 4 will provide an updated health assessment. |
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| 2022-09-19 | Renewal | 3270.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: In review of children's files, child 1 file failed to contain a copy of the initial agreement. Correction Required: A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will complete an agreement with parent. |
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| 2022-09-19 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: In review of staff files, staff persons 5 and 6 failed to have two written nonfamily references. 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.) Staff persons 5 and 6 will provide two nonfamily references. |
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| 2022-09-19 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: In review of emergency plan documentation, facility's emergency plan failed to provide for accommodations for infants and toddlers. 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.) Facility's emergency plan will be updated to include accommodations for infants and toddlers. |
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| 2022-09-19 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: In review of emergency plan documents, facility failed to have conducted an annual drill. 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.) A drill on the emergency plan will be conducted. |
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| 2022-09-19 | Renewal | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.27(c)/3270.192(2)(iii) Description: Training regarding plan/Exp, educ., training at facility Noncompliance Area: In review of emergency plan documents, staff person 6 failed to have completed 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 6 will receive emergency plan training. |
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| 2022-09-19 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: In review of emergency plan documents, operator failed to verify documentation of the emergency plan submission to the appropriate local and/or county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the facility's emergency plan will be sent to the local emergency plan agency. |
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| 2022-09-19 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: In review of fire safety documents, staff persons failed to have completed annual 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.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will complete annual fire safety training. |
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| 2022-09-19 | Renewal | 3270.31(e)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: In review of staff files, staff person 3 failed to have completed 12 hours of annual professional development training. Staff person 3 file only contained 10 hours of professional development training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 3 will complete annual professional development training. |
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| 2022-09-19 | Renewal | 3270.31(f)/3270.192(2)(iii) - Health and Safety Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.192(2)(iii) Description: Health and Safety Training/Exp, educ., training at facility Noncompliance Area: In review of health and safety documents, staff persons 2, 4, 5, 6 and 7, all employed more than 90 days, has not completed professional development training in the required health and safety topics. Staff person 2 completed Health and Safety Basics: Requirements for Certification after 06/30/18, which is no longer counted towards the new Health and Safety Professional development requirements. Staff persons 5, 6 and 7 has not completed required pediatric first-aid/CPR training within 90 days of their hire date Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons 2, 4, 5, 6 and 7 will have until 10/18/22 to complete the required training. Until such time as the required training has been completed, staff persons 2, 4, 5, 6 and 7 must be supervised, when interacting with children, by an AGS, at minimal, who has completed the required training related to this citation. If there are no staff available to supervise staff persons 2, 4, 5, 6 and 7 may not work in a child-care position at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons 2, 4, 5, 6 and 7 will not work unsupervised with children until required health and safety training is completed. |
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| 2022-09-19 | 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: In review of staff files, staff person 5 file failed to include mandated reporter training and out of state criminal history, child abuse, and sex offender registry checks. Staff person 6 file failed to include PA state criminal history and completed mandated reporter training. Staff person 6 file contain PA state criminal history for volunteers. Staff person 7 file failed to include mandated reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Persons 5 and 6 may not work in a child care 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons 5 and 6 will not return to facility until required CPSL clearances are provided. Staff person 5, 6 and 7 will complete mandated reporter training. |
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| 2022-09-19 | Renewal | 3270.34(b)/3270.192(2)(ii) - Director qualifications/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.34(b)/3270.192(2)(ii) Description: Director qualifications/Exp, educ., training prior to facility Noncompliance Area: In review of staff files, staff person 1 file failed to include pre service training under the health and safety requirements. Correction Required: A director shall have attained one of the following qualification: 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.) Staff person 1 will complete pre service training in health and safety. |
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| 2022-09-19 | Renewal | 3270.37(b)/3270.192(2)(ii) - Aide qualifications/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.37(b)/3270.192(2)(ii) Description: Aide qualifications/Exp, educ., training prior to facility Noncompliance Area: In review of staff files, staff person 4 file failed to contain acceptable verification of education. Cert rep could not determine staff highest grade completed based on documents provided. Correction Required: An aide shall have attained one of the qualification levels specified in §3270.37(b)(1)-(3).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.) Staff person 4 will be considered for a volunteer position until required education documents are received. |
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| 2022-09-19 | Renewal | 3270.37(c) - Aides supervised all times | Compliant - Finalized |
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Regulation: 3270.37(c) Description: Aides supervised all times Noncompliance Area: During renewal inspection on Monday, 09/19/22, cert rep observed two aides working unsupervised with an older toddler and preschoolers. Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) Aides was removed and replace with an AGS. |
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| 2022-09-19 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During renewal inspection on Monday, 09/19/22, cert rep observed in school age room, cleaning materials on a staff desk accessible to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Cleaning materials was removed an placed in area inaccessible to children. |
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| 2022-09-19 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During renewal inspection on Monday, 09/19/22, cert rep observed first aid kit located in preschool room was missing gauze. 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.) Gauze will be placed in first aid kit. |
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| 2022-09-19 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection on Monday, 09/19/22, cert rep observed water-stained ceiling tiles and dust/dirt located on walls in school age room. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Required repairs and cleaning will be made. |
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| 2022-09-19 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During renewal inspection on Monday, 09/19/22, cert rep observed peeled and damaged paint/plaster throughout the facility's. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Peeled and damaged paint and plaster will be repaired. |
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| 2022-09-19 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During renewal inspection on Monday 09/19/22, cert rep observed boys bathroom located on the second floor was unclean. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Boys bathroom will be cleaned. |
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| 2021-10-22 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During renewal inspection on Tuesday, 12/07/21, cert rep observed missing emergency contact information for a child receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Missing emergency contact placed in child care space. |
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| 2021-10-22 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During renewal inspection on Tuesday, 12/07/21, cert rep observed bottles/sippy cups unlabeled with children's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Bottles and sippy cups was labeled with each child's name. |
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| 2021-10-22 | 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: In review of staff files, staff person 1, hired 09/2019, file failed to contain NSOR certificate. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) NSOR certificate received for staff person 1. |
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| 2021-10-22 | Renewal | 3270.37(b)(3)/3270.192(2)(ii) - 8th grade + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.37(b)(3)/3270.192(2)(ii) Description: 8th grade + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: In review of staff files, staff person 1 file failed to contain acceptable verification of education. Cert rep could not determine staff highest grade completed based on documents provided. Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of experience with children. 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.) Staff person 1 will not return to facility until required education documents are received. |
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| 2021-10-22 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection on Tuesday, 12/07/21, cert rep observed ceiling tiles in the boy's bathroom was stained with water damage. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Ceiling tiles in the boy's bathroom was replaced. |
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| 2021-10-22 | Renewal | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: During renewal inspection on Tuesday, 12/07/21, cert rep observed a broken light in the infant/toddler classroom. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) Light replaced in the infant/toddler room. |
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