Child Care Center ✓ Licensed

Apm Child Care Center

Philadelphia, PA · Philadelphia County

2318 N Marshall St, Philadelphia, PA 19133

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Quick Facts

Capacity

200 children

Languages

English, English, Spanish

Subsidized Program

Participates

State Rating

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Free and funded programs

Head Start (free for eligible families)

Federal Head Start program data, as of Oct 2026.

Head Start program details on HeadStartPrograms.org

Taking part in a program does not mean a place is open. Call the provider to ask about current availability.

Contact Information

📞 (215) 839-3313

2318 N Marshall St

Philadelphia, PA 19133

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🌐 www.apmphila.org

✓ Licensed Child Care Center

Active License

License Number

CER-00253644

License Issued

Mar 27, 2026

Active Through

Mar 26, 2027

Issued By

Pennsylvania Department of Education and Public Welfare

District Office

Early Learning Resource Center for Region 22

Reviews

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About the Provider

In 1996, APM responded to the overwhelming need to provide affordable childcare services within its community by opening the first of two early childhood education centers in North Philadelphia. Our programs are NAECY-certified and have achieved a Keystone 4-STAR rating.

The goal of our early childhood education programs is to promote the cultural, cognitive, social, emotional and physical development of young children. Each child has the opportunity to experience programs that feature age-appropriate developmental learning and enrichment activities, ensuring that children reach their fullest potential while in our care. We place a strong emphasis on parent involvement and on positive reinforcement, thereby building children's self esteem in a safe and caring environment. Our staff is highly capable and works successfully with children diagnosed with developmental disabilities.

At APM, each classroom is led by experienced bilingual (English/Spanish) and bicultural teachers and assistants with formal training. We require that all staff participate in continuous training opportunities, ensuring that the latest child development research tools are applied in our curriculum.

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

2026-06-24	Allocated Unannounced Monitoring	3270.61(a) - Indoor space- small muscle	Compliant - Finalized
Regulation: 3270.61(a) Description: Indoor space- small muscle Noncompliance Area: During the unannounced inspection conducted 6/24/26, room 3, 6, 7 and 8 were observed not set up for childcare space and being used as storage with cubbies, bookshelves, cots, chairs and toy shelves in the middle of the floor. Correction Required: A facility shall provide indoor child care space for individual and group small muscle activity.
Provider Response: (Contact the State Licensing Office for more information.) The director will go into each classroom to organize the class as if it had students attending. The furniture will be placed back into centers.

2026-06-24	Allocated Unannounced Monitoring	3270.94(a)(1) - Every 60 days	Compliant - Finalized
Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: During the unannounced inspection conducted 6/24/26, the fire drill log reviewed was not updated within a 60day period. Last dated 4/14/26. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.
Provider Response: (Contact the State Licensing Office for more information.) The director will complete the fire drill log to show the dates when we had fire drills.

2026-06-24	Allocated Unannounced Monitoring	3270.95(a) - Devices must be compliant	Compliant - Finalized
Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: During the unannounced inspection conducted 6/24/26, the fire alarm detection system, testing log reviewed was not updated within a 30day period. Last dated 3/26/26. 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)).
Provider Response: (Contact the State Licensing Office for more information.) Director will update the log.

2026-02-18	Renewal	3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos	Compliant - Finalized
Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection conducted 2/18/26, the emergency contact reviewed for child #1 and #2 was not updated within a 6-month period. Child #1 last dated 10/16/22 and child #2 last dated 1/30/25. 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.
Provider Response: (Contact the State Licensing Office for more information.) The family workers will have the parents redo emergency contact forms.

2026-02-18	Renewal	3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR	Compliant - Finalized
Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During the renewal inspection conducted 2/18/26, staff person #1 has completed pediatric first aid and CPR training, however the training was not completed through a Pennsylvania quality assurance system (PQAS) approved curriculum. (Online training from American healthcare academy). Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Until such time as the required training has been completed, staff person #1 must be supervised when interacting with children at minimum by an assistant group supervisor who has completed all preservice trainings and has all qualifications to care for children unsupervised. if there are no staff persons available to supervise staff person #1, staff person #1 may not work in a childcare position at the facility.
Provider Response: (Contact the State Licensing Office for more information.) The director will provide a list of pediatric and first aid and CPR trainings that are acceptable to staff #1. Staff #1 will complete the correct first aid and CPR training.

2026-02-18	Renewal	3270.35(b)(4)/3270.192(2)(ii) - Associate's, 30 + 3 yrs/Exp, educ., training prior to facility	Compliant - Finalized
Regulation: 3270.35(b)(4)/3270.192(2)(ii) Description: Associate's, 30 + 3 yrs/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection conducted 2/18/26, the record reviewed for staff #1 did not include verification of childcare experience, for the position performing (group supervisor). Correction Required: A group supervisor shall have an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children. A facility person's record shall include verification of childcare experience, education and training prior to service at the facility.
Provider Response: (Contact the State Licensing Office for more information.) The director will provide staff with verification of childcare experience letter to be filled out.

2026-02-18	Renewal	3270.66(a) - Locked or inaccessible	Compliant - Finalized
Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection conducted 2/18/26, pink pearl professional choice hand cleaner was observed on a low shelf, inside of an unlocked closet in room 7. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
Provider Response: (Contact the State Licensing Office for more information.) The director will remind the teachers that soap needs to be put up high, where children are not able to reach.

2026-02-18	Renewal	3270.75(c) - Has all items	Compliant - Finalized
Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the renewal inspection conducted 2/18/26, the first aid kit reviewed in room 5 did not include adhesive bandages. 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.
Provider Response: (Contact the State Licensing Office for more information.) The director will add the necessary items in the first aid bag.

2026-02-18	Renewal	3270.76 - Building Surfaces	Compliant - Finalized
Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection conducted 2/18/26, a hole was observed on the bottom of the wall in room 8 near the television monitor. 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.
Provider Response: (Contact the State Licensing Office for more information.) The maintenance man will cover the hole.

2026-02-18	Renewal	3270.77(a) - No peeling paint or plaster	Compliant - Finalized
Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection conducted 2/18/26, chip paint was observed on the bottom of the blue wall in room 7, near the television monitor. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
Provider Response: (Contact the State Licensing Office for more information.) The maintenance person painted the area.

2026-02-18	Renewal	3270.82(h) - Handwashing signs	Compliant - Finalized
Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the renewal inspection conducted 2/18/26, there were no handwashing sign posted over the diaper changing table in room 5. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.
Provider Response: (Contact the State Licensing Office for more information.) Director will post handwashing sign near the changing table.

2025-01-13	Renewal	3270.123(a)(1) - Amount of fee	Compliant - Finalized
Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: During the renewal inspection conducted 1/13/2025, the agreement reviewed for child #2 did not include the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.
Provider Response: (Contact the State Licensing Office for more information.) The family workers have reviewed all agreement forms, corrected the papers and included 0 fee's.

2025-01-13	Renewal	3270.123(a)(2) - Date fee to be paid	Compliant - Finalized
Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: During the renewal inspection conducted 1/13/2025, the agreement reviewed for child #2 did not include the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid.
Provider Response: (Contact the State Licensing Office for more information.) Family workers will make sure that each of the agreement forms are completed correctly with all information needed. The director will review all forms to view for any information that is needed or missing.

2025-01-13	Renewal	3270.123(a)(5) - Designated release persons	Compliant - Finalized
Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: During the renewal inspection conducted 1/13/2025, the agreement reviewed for child #4 and #9 did not include the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.
Provider Response: (Contact the State Licensing Office for more information.) Both family workers will review agreement forms and have parents fill out all missing information.

2025-01-13	Renewal	3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates	Compliant - Finalized
Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection conducted 1/13/2025, the agreement reviewed for child #2 did not include the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
Provider Response: (Contact the State Licensing Office for more information.) The family workers will review all agreements to review if any information is missing and correct.

2025-01-13	Renewal	3270.123(a)(7) - Services considered extra	Compliant - Finalized
Regulation: 3270.123(a)(7) Description: Services considered extra Noncompliance Area: During the renewal inspection conducted 1/13/2025, the agreement reviewed for child #1, #2, #3, #4, #5, #6, #7, #8, and #9 did not include the services which are to be considered as extra. Correction Required: An agreement shall specify the services which are to be considered as extra.
Provider Response: (Contact the State Licensing Office for more information.) The family workers will review all agreements to review if any information is missing and correct.

2025-01-13	Renewal	3270.124(b)(2) - Physician name, address, phone	Compliant - Finalized
Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection conducted 1/13/2025, the emergency contact reviewed for child #3 did not include the address and telephone number of the child's physician or source of medical care. The emergency contact reviewed for child #5 did not include the telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
Provider Response: (Contact the State Licensing Office for more information.) Family workers will review all emergency contacts and complete all necessary areas. Will contact all parents to obtain information needed to complete emergency contacts.

2025-01-13	Renewal	3270.124(b)(6) - Insurance coverage information	Compliant - Finalized
Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection conducted 1/13/2025, the emergency contact reviewed for child #6 did not include the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits. 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.
Provider Response: (Contact the State Licensing Office for more information.) Family workers will review all emergency contacts and complete all necessary areas. Will contact all parents to obtain information needed to complete emergency contacts.

2025-01-13	Renewal	3270.124(b)(7) - Name/address/phone release person	Compliant - Finalized
Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection conducted 1/13/2025, the emergency contact reviewed for child #8 did not include the address of the individual designated by the parent to whom the child may be released. 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.
Provider Response: (Contact the State Licensing Office for more information.) Family workers will review all emergency contacts and complete all necessary areas. Will contact all parents to obtain information needed to complete emergency contacts.

2025-01-13	Renewal	3270.124(e) - Written emergency plan posted	Compliant - Finalized
Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During the renewal inspection conducted 1/13/2025, there was no written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously 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 childcare space and shall accompany a staff person who leaves on an excursion with children.
Provider Response: (Contact the State Licensing Office for more information.) The plan of correction is to give each room a copy of the written plan that identify the means of transporting a child to the emergency care and staffing provisions in the event of an emergency.

2025-01-13	Renewal	3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos	Compliant - Finalized
Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection conducted 1/13/2025, the emergency contact reviewed for child #9 was not updated within a 6-month period, last dated 3/5/24. The emergency contact and the agreement reviewed for child #1 was not updated within a 6-month period, last updated 6/11/24. 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.
Provider Response: (Contact the State Licensing Office for more information.) Director corrected the violation by having the family workers and teachers work together to get the parents to review the agreement form and emergency contact form to sign by the 6 months deadline. We are working on having all parents review and sign the emergency contacts and agreement forms.

2025-01-13	Renewal	3270.131(d)(5) - Immunization record	Compliant - Finalized
Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: During the renewal inspection conducted 1/13/2025, the heath assessment reviewed for child #5 did not include a review of the child's immunized status according to recommendations of the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
Provider Response: (Contact the State Licensing Office for more information.) The child had the health assessment with the immunizations but was not a document that is recommended by the ACIP. The family workers made sure to give a copy of the correct paper and will make sure that the family have it filled. We are waiting for parents to provide the center with the documents.

2025-01-13	Renewal	3270.131(d)(7) - Free from contagious/communicable disease	Compliant - Finalized
Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection conducted 1/13/2025, the health assessment reviewed for child #1, #4, #5 and #6 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.
Provider Response: (Contact the State Licensing Office for more information.) Family workers have given a copy of the health assessment form that is required by DHS. Each of the children had a updated health assessment but did not have the correct form that is required. We are waiting for parents to provide us with the health assessments.

2025-01-13	Renewal	3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety	Compliant - Finalized
Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection conducted 1/13/2025, the emergency plan reviewed did not address the facilities continuity of operations. The record reviewed for staff #7 did not include verification that staff completed the required one-hour health and safety training update. 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.
Provider Response: (Contact the State Licensing Office for more information.) The director will make sure that all staff complete all health and safety training that is necessary. The director will also review the emergency plan annually and complete the training as necessary. The emergency plan will address the facilities continuity of operations and have the staff review and train annually.

2025-01-13	Renewal	3270.171(a) - Pick-up and drop-off points	Compliant - Finalized
Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During the renewal inspection conducted 1/13/2025, upon request there was no verification available for review to verify the facility notified local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.
Provider Response: (Contact the State Licensing Office for more information.) The director notified local traffic safety authorities by mailing with all necessary documents.

2025-01-13	Renewal	3270.192(5) - Two written references	Compliant - Finalized
Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection conducted 1/13/2025, the record reviewed for staff #4 only included one written nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Provider Response: (Contact the State Licensing Office for more information.) The director printed out the written reference and placed in the staff file.

2025-01-13	Renewal	3270.27(a)(6) - Emergency plan	Compliant - Finalized
Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted 1/13/2025, upon request there was no emergency drill log available for review to verify the facility conducts annual emergency drills. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
Provider Response: (Contact the State Licensing Office for more information.) The director of the facility will keep the log in a binder and fill out after each emergency drill is completed.

2025-01-13	Renewal	3270.27(c) - Training regarding plan	Compliant - Finalized
Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection conducted 1/13/2025, upon request there was no verification available to verify staff #1, #2 or #3 completed emergency plan training at the time of initial employment. Staff #4, #5, #6 and #7 emergency plan trainings were not updated on an annual basis. Last dated, Staff #4, 8/17/18, staff #5, 8/13/21, staff #6, 12/27/22 and staff #7, 12/28/22. 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.
Provider Response: (Contact the State Licensing Office for more information.) The plan is to have a meeting with my staff discussing the emergency plan with them signing and making sure they know what our plan is.

2025-01-13	Renewal	3270.27(f) - Emergency plan	Compliant - Finalized
Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted 1/13/2025, upon request there was no verification available for review to verify the facility sent their emergency plan and subsequent plan updates to the local municipality and to the 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.
Provider Response: (Contact the State Licensing Office for more information.) The director will make sure to send the emergency plan and subsequent plan to the county emergency management agency.

2025-01-13	Renewal	3270.31(f) - Health and Safety Training	Compliant - Finalized
Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During the renewal inspection conducted 1/13/2025, upon request there was no verification available for review to verify Staff #1 completed the required health and safety training within 90days of hire. See code sheet for hire date. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
Provider Response: (Contact the State Licensing Office for more information.) Staff #1 completed the health and safety.

2025-01-13	Renewal	3270.61(a) - Indoor space- small muscle	Compliant - Finalized
Regulation: 3270.61(a) Description: Indoor space- small muscle Noncompliance Area: During the renewal inspection conducted 1/13/2025, room 8 measured for childcare space was observed being used as storage with extra furniture, toys, and boxes. Correction Required: A facility shall provide indoor child care space for individual and group small muscle activity.
Provider Response: (Contact the State Licensing Office for more information.) Classroom 8 was cleaned and organized.

2025-01-13	Renewal	3270.65 - Protective Outlet Covers 5 yrs. or less	Compliant - Finalized
Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the renewal inspection conducted 1/13/2025, two surges in room 3 and electrical outlets in room 8 were observed without Protective receptacle covers. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
Provider Response: (Contact the State Licensing Office for more information.) The teacher was aware of the outlets and were observed putting protective covers in all outlet surges.

2025-01-13	Renewal	3270.74 - Emergency Numbers Posted	Compliant - Finalized
Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: During the renewal inspection conducted 1/13/2025, there were no telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center posted by the telephone in room 8. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.
Provider Response: (Contact the State Licensing Office for more information.) Director posted the emergency number in case for all emergencies by the phone.

2025-01-13	Renewal	3270.77(a) - No peeling paint or plaster	Compliant - Finalized
Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection conducted 1/13/2025, peeled paint was observed in room 3 on the wall in the block center area. peeled paint was also observed in room 8 on the yellow wall. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
Provider Response: (Contact the State Licensing Office for more information.) Director have spoken with maintenance person and have plastered and paint the wall.

2024-02-29	Renewal	3270.34(a)(6) - Staff evaluations	Compliant - Finalized
Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection on 02.29.24, the record reviewed for Staff Person #1, Staff Person #2 and Staff Person #3, did not include a 12-month 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.
Provider Response: (Contact the State Licensing Office for more information.) Will complete and submit updated annual evaluation for staff persons #1, #2 and #3.

2023-04-12	Renewal	3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates	Compliant - Finalized
Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection on 04/12/23 the fee agreement reviewed for child #5 was missing child's date of admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
Provider Response: (Contact the State Licensing Office for more information.) Administrative staff will ensure that children's records contain dates of application, admission and withdrawal of the child. Missing date information will be added to child #5's record.

2023-04-12	Renewal	3270.124(b)(2) - Physician name, address, phone	Compliant - Finalized
Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection on 04/12/23 the emergency contact form reviewed for child #2 was missing name, address, and telephone number of child's physician. Emergency contact form reviewed for child #4 was missing name and address for child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
Provider Response: (Contact the State Licensing Office for more information.) Administrative and teaching staff will ensure that children's emergency contact forms are filled out to its entirety with any and all applicable information during initial enrollment and 6 months after. Missing emergency contact information for child #2 and #4 will be added.

2023-04-12	Renewal	3270.124(b)(6) - Insurance coverage information	Compliant - Finalized
Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection on 04/12/23 the emergency contact form reviewed for child #1, child #2 and child #4 was missing child's health insurance coverage information and policy number. Child #3 was missing child's 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.
Provider Response: (Contact the State Licensing Office for more information.) Administrative and teaching staff will ensure that children's emergency contact forms are filled out to its entirety with any and all applicable information during initial enrollment and 6 months after. Missing insurance coverage and policy numbers for child #1 and child #2 will be added. Missing policy number for child #3 will be added.

2023-04-12	Renewal	3270.131(b)(2) - Toddler/preschool: updated health report every 12 months	Compliant - Finalized
Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During the renewal inspection on 04/12/23 the file reviewed for child #3 did not contain updated health assessment within 12 months. Health assessment reviewed in file was dated 03/11/22. 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.
Provider Response: (Contact the State Licensing Office for more information.) Center director will request a copy of the updated health assessment form from parent/guardian for child #3.

2023-04-12	Renewal	3270.27(a)(6) - Emergency plan	Compliant - Finalized
Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the renewal inspection on 04/12/23 provider was unable to provide documentation of annual emergency drill. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
Provider Response: (Contact the State Licensing Office for more information.) Emergency drill will be conducted and documented annually.

2023-04-12	Renewal	3270.31(e) - Age and Training	Compliant - Finalized
Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection on 04/12/23 the training record reviewed for staff #1 was missing 12 hours of annual training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.
Provider Response: (Contact the State Licensing Office for more information.) Center director and/or administrative staff will support and ensure the completion of 12 hours of annual training for staff.

2022-09-12	Complaints- Legal Location	3270.113(b) - No physical punishment	Compliant - Finalized
Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: During the complaint investigation from 09/1/22 showed Staff 1 hit child 2 and yank Child 1 and Child 3 by the arm. DURING THE INSPECTION CONDUCTED OCTOBER 28, 2022, FOR AN ADDITIONAL REVIEW OF THE VIDEO FOOTAGE; VIDEO FOOTAGE SHOWED STAFF PERSON # 1 HIT CHILD # 2 IN THE WAIST AREA IN AN ATTEMPT TO PREVENT THE CHILD FROM WALKING TO ANOTHER AREA IN THE CLASSROOM SPACE. VIDEO FOOTAGE SHOWED STAFF PERSON # 1 YANK CHILD # 1 AND # 3 BY THE ARM. Correction Required: A facility person may not use any form of physical punishment, including spanking a child.
Provider Response: (Contact the State Licensing Office for more information.) As an agency ensuring health and safety of our children is a priority but we do not agree with this violation in its entirety. Center Director has issued professional development training for staff person # 1 surrounding positive guidance and redirection. Center director has issued and reviewed an employee counseling form discussing corrective actions and preventive measures to ensure positive interactions are maintained between staff person # 1 and all children. Staff person # 1 has been removed from the classroom to avoid any future interactions with the children named in this violation. Staff # 1 will be assigned to a new classroom where staff # 1 will be assigned closely via observations.

2022-09-12	Unannounced Monitoring	3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety	Compliant - Finalized
Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the inspection the Provider did not have a written policy on Prevention of Shaken Baby Syndrome, Abusive Head Trauma and 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.
Provider Response: (Contact the State Licensing Office for more information.) Director will provide and retain a written policy on Prevention of Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment.

2022-09-12	Unannounced Monitoring	3270.37(c)/3270.113(a) - Aides supervised all times/Supervised at all times	Compliant - Finalized
Regulation: 3270.37(c)/3270.113(a) Description: Aides supervised all times/Supervised at all times Noncompliance Area: During the inspection the Director acknowledged that Staff 2, who is an aide, was unsupervised with ten children. The incident was also observed on video recording. 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. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times.
Provider Response: (Contact the State Licensing Office for more information.) Director will review all staff credentials and qualifications. Director will ensure all staff members have appropriate qualifications to assume their appropriate job titles. Director will review duties of Assistant Group Supervisor with staff 2. Director will appoint staff 2 role of Assistant Director.

2022-09-12	Unannounced Monitoring	3270.91(a) - Stairs, exits, etc. unobstructed	Compliant - Finalized
Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: During the inspection the main exit of Room 1 was locked preventing anyone from entering or exiting and the emergency exit was obstructed with an art easel while 2 staff were caring for 9 children. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
Provider Response: (Contact the State Licensing Office for more information.) Director will review evacuation safety policies and procedures with all staff members. Staff members will be reminded that all doors and emergency exits cannot be blocked, locked or obstructed in any way.

2022-06-06	Renewal	3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance	Compliant - Finalized
Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: During the renewal inspection the Provider did not have a report of an annual inspection of the fire detection system and did not have a written record of the manual testing of the fire detection system at least once every thirty days. 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.
Provider Response: (Contact the State Licensing Office for more information.) The Provider will test the system every 30 days and will maintain a written record.

2020-02-24	Renewal	3270.102(a)/3270.115(c) - Clean and good repair/Water play table	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WERE TWO WATER PLAY TABLES IN THE OUTDDOOR PLAY SPACE THAT WERE STAINED AND CONTAINED STANDING WATER. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. A water play table or a container used for water play that contains unfiltered water shall be emptied daily.
Provider Response: (Contact the State Licensing Office for more information.) PROVIDER HAS REMOVED LAND/WATER TABLE FROM OUTDOOR PLAY YARD AREA. OUTDOOR CHECK LIST WILL BE DONE DAILY. ANY NEEDED REPAIRS DAMAGES WILL BE REPORTED IMMEDIATELY. DAMAGED ITEMS WILL BE REMOVED IMMEDIATELY.

2020-02-24	Renewal	3270.124(b)(3) - Parent home/work address, phone	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 3 ENROLLED (9/14/18) DID NOT INCLUDED THE ENROLLING PARENT'S HOME OR WORK ADDRESS. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
Provider Response: (Contact the State Licensing Office for more information.) FAMILY SERVICE WORKER OBTAINED ADDRESS OF HOME AND WORK ADDRESS FOR THE PARENT. UPON ENROLLMENT, DIRECTOR WILL ENSURE THAT ADRESS OF HOME AND WORK OF PARENT IS COMPLETED ON EMERGENCY CONTACT. EMERGENCY CONTACT HAS BEEN CORRECTED FOR CHILD #3.

2020-02-24	Renewal	3270.124(b)(6) - Insurance coverage information	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 1 (ENROLLED 9/4/18) DID NOT INLCUDE THE HEALTH INSURANCE COVERAGE AND POLICY NUMBER FOR THE CHILD. 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.
Provider Response: (Contact the State Licensing Office for more information.) FAMILY SERVICE WORKER OBTAINED MEDICAL INSURANCE INFORMATION FOR CHILD #1. EMERGENCY CONTACT HAS BEEN COMPLETED WITH THE INFORMATION REQUIRED FOR CHILD #1. DIRECTOR WILL REVIEW EMERGENCY CONTACTS UPON ENROLLMENT TO ENSURE MEDICAL INSURANCE INFORMATION IS COMPLETED IN THE EMERGENCY CONTACT FORM.

2020-02-24	Renewal	3270.124(b)(7) - Name/address/phone release person	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 2 (ENROLLED 9/4/18) AND CHILD 3 (ENROLLED 9/4/18) DID NOT INCLUDE THE ADDRESS OF THE INDIVIDUAL DESIGNATED BY THE PARENT TO WHOM THE CHILD MAY BE RELEASED. 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.
Provider Response: (Contact the State Licensing Office for more information.) FAMILY SERVICE WORKER OBTAINED ADDRESS OF INDIVIDUALS DESIGNATED TO PICK UP CHILD #2 AND #3. UPON ENROLLMENT DIRECTOR WILL REVIEW EMERGENCY CONTACT FORM TO ENSURE ADDRESS OF INDIVIDUALS DESIGNATED TO PICK UP CHILDREN IS COMPLETED ON THE EMERGENCY CONTACT FORM.

2020-02-24	Renewal	3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF STAFF 1 DID NOT INCLUDE THE RESULTS OF TUBERCULIN SKIN TEST OR OTHER MEDICAL DOCUMENTATION NECESSARY TO CONFIRM FREEDOM FROM COMMUNICABLE TUBERCULOSIS. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 WILL OBTAIN NEW TB TEST BY 3/20/20. CENTER DIRECTOR WILL ENSURE THAT ALL INCOMING STAFF HAS TB COMPLETED PRIOR TO START OF EMPLOYMENT.

2020-02-24	Renewal	3270.69(b) - 110 F or less	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION THE WATER TEMPERATURE MEASURED 130 DEGREES IN THE BATHROOM SINK LOCATED IN ROOM 1. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.
Provider Response: (Contact the State Licensing Office for more information.) Provider corrected the temperature of the water in Rm immediately. Director will ensure to monitor water temperature. Will remain between 100-110 degrees. Monthly health/safety checklist will be conducted to ensure water temperature is maintained at 110 degrees at all times.

2020-02-24	Renewal	3270.75(a) - In child care spaces	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WAS NO FIRST AID KIT IN ROOM 2 WHERE A SUPPORT WORKER WAS CARING FOR 3 CHILDREN. Correction Required: A first-aid kit shall be in a child care space.
Provider Response: (Contact the State Licensing Office for more information.) Provider placed first aid in Rm 2 immediately during inspection. Director will ensure that all areas where children are in care have a first aid kit available at all times. Director will also do a monthly check to ensure first aid kit is available and with all required items.

2020-02-24	Renewal	3270.76 - Building Surfaces	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WERE BROKEN FLOOR TILES IN ROOM 3 NEAR THE REAR WALL AND AT THE EXIT DOOR LEADING TO THE OUTDOOR PLAYSPACE. 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.
Provider Response: (Contact the State Licensing Office for more information.) On 2/24/20 a work order has been placed to replace tiles in Rm 3 and at the exit door leading to the outdoor playspace. Repairs are expected to be replaced by 3/20/20. Health/safety checklist will be completed daily. Any needed repairs will be requested immediately.

2019-05-29	Renewal	3270.111(a)/3270.111(b) - Written plan/Posted in group space	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, ROOM 10 WAS MISSING A DAILY SCHEDULE AND IT WAS NOT POSTED IN THE GROUP SPACE. ROOM 5 DID NO HAVE AN AFTER SCHOOL DAILY SCHEDULE POSTED IN THE GROUP SPACE. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space.
Provider Response: (Contact the State Licensing Office for more information.) ROOM 10 HAS A DAILY SCHEDULE POSTED. AFTERSCHOOL DAILY SCHEDULE IN ROOM #5. DAILY SCHEDULES ARE REQUIRED IN EACH CLASSROOM FOR DAILY OPERATIONS INCLUDING AFTER SCHOOL SCHEDULE. DIRECTOR WILL ENSURE THAT SCHEDULE ARE MAINTED POSTED AT ALL TIMES. MEETING WILL ALSO BE CONDUCTED TO INFORM TEACHING STAFF THAT SCHEDULES ARE TO BE VISIBLE AND POSTED AT ALL TIMES.

2019-05-29	Renewal	3270.123(a)(1) - Amount of fee	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, THE AGREEMENT FORM FOR CHILD 1, 4, 9 AND 10 DID NOT STATE THE FEE AMOUNT. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.
Provider Response: (Contact the State Licensing Office for more information.) UPON ENROLLMENT/ DURING INTAKE FAMILY SERVICE WORKER WILL ENSURE THAT AGREEMENTS ARE COMPLETED INCLUDING FEE AMOUNT. FEE AMOUNT HAS BEEN ADDED TO AGREEMENT FOR CHILDREN 1,4,9 AND 10.

2019-05-29	Renewal	3270.123(a)(2) - Date fee to be paid	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, THE AGREEMENT FORM FOR CHILD 1,4,6,9 AND 10 DID NOT STATE THE DATE ON WHICH THE FEE IS TO BE PAID. Correction Required: An agreement shall specify the date on which the fee is to be paid.
Provider Response: (Contact the State Licensing Office for more information.) UPON ENROLLMENT/ DURING INTAKE FAMILY SERVICE WORKER WILL ENSURE THAT AGREED DATE OF PAYMENT OR DAY OF PAYMENT IS SPECIFIED UPON COMPLETION OF AGREEMENT FORM. DAY OF PAYMENT WAS ADDED TO AGREEMENTS FOR CHILDREN 1,4,6,9.

2019-05-29	Renewal	3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, THE AGREEMENT FOR CHILD 2,3,5,6,9 AND 10 DID NOT STATE THE DATE OF ADMISSION ON THE FORM. Correction Required: An agreement shall specify the date of the child's admission.A child's record shall contain the dates of application, admission and withdrawal of the child.
Provider Response: (Contact the State Licensing Office for more information.) DATE OF ADMISSION WILL BE ADDED TO AGREEMENT UPON INTAKE/ENVIRONMENT PROCESS OR ONCE CHILD IS ENROLLED. ADMISSION DATE WILL BE ADDED TO AGREEMENT FORM FOR EACH CHILD 2,3,5,6 AND 9.

2019-05-29	Renewal	3270.124(b)(2) - Physician name, address, phone	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, CHILD 3,7,8 AND 10 EMERGENCY CONTACT FORM WERE MISSING INFORMATION. CHILD 3 AND 7 FORM WAS MISSING THE PHYSICIANS NAME, ADDRESS AND PHONE NUMBER. CHILD 8 AND 10 FORM WAS MISSING THE PHYSICIAN'S ADDRESS ON THE FORM. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
Provider Response: (Contact the State Licensing Office for more information.) UPON ENVIROMENT FAMILY SERVICE WORKER AND ADMIN STAFF WILL OBTAIN COPY OF CHILD'S MEDICAL INSURANCE WITH UPDATED PHYSICAL TO OBTAIN PHYSICIAN NAME ADDRESS, AND PHONE NUMBER. INFORMATION HAS BEEN ADDED TO EMERGENCY CONTACT FORM FOR CHILDREN 3,7,8,10.

2019-05-29	Renewal	3270.124(b)(6) - Insurance coverage information	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, CHILD 2 AND 4 WAS MISSING INFORMATION ON THEIR EMERGENCY CONTACT FORM. CHILD 2 WAS MISSING MA POLICY NUMBER. CHILD 4 WAS MISSING MA COVERAGE TYPE AND 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.
Provider Response: (Contact the State Licensing Office for more information.) UPON ENROLLMENT FAMILY SERVICE WORKER WILL OBTAIN COPY OF MEDICAL INSURANCE TO IDENTIFY TYPE AND POLICY NUMBER TO ENSURE EMERGENCY CONTACT IS COMPLETE. POLICY NUMBER AND TYPE WERE ADDED TO CHILDREN 2 AND 4.

2019-05-29	Renewal	3270.124(b)(7) - Name/address/phone release person	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, CHILD 1 EMERGENCY CONTACT FORM WAS MISSING INFORMATION. CHILD 1 FORM WAS MISSING RELEASE PERSON ADDRESS ON THE FORM. 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.
Provider Response: (Contact the State Licensing Office for more information.) UPON REGISTRATION FAMILY SERVICE WORKERS WILL ENSURE THAT EMERGENCY CONTACT ARE COMPLETED WITH ALL REQUIRED INFORMATION INCLUDING ADDRESS FOR EACH INDIVIDUAL AUTHORIZED FOR CHILD PICK UP. ADDRESS OF PICK UP PERSON HAS BEEN ADDED FOR EMERGENCY FOR CHILD #1

2019-05-29	Renewal	3270.124(e) - Written emergency plan posted	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, ROOM 3 AND ROOM 10 WERE MISSING TRANSPORTATION PLAN FROM THE CHILD CARE 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.
Provider Response: (Contact the State Licensing Office for more information.) ALL TEACHING STAFF WILL HAVE A CHECKLIST ON WHAT SHOULD BE POSTED IN CLASSROOMS. TRANSPORTATION PLAN FOR EMERGENCY WILL BE INCLUDED TO ENSURE THAT ALL CLASSROOMS HAVE A TRANSPORTATION EMERGENCY PLAN. TRANSPORATION PLAN HAS BEEN ADDED TO ROOM 3,6 AND 10.

2019-05-29	Renewal	3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, CHILD 1 AGREEMENT FORM HAS NOT BEEN UPDATED IN THE LAST SIX MONTHS. CHILD 3 AND 7 EMERGENCY CONTACT FORM HAS NOT BEEN UPDATED IN THE LAST 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 informationA 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.
Provider Response: (Contact the State Licensing Office for more information.) FAMILY SERVICE WORKERS WILL ENSURE THAT ALL AGREEMENTS WILL BE UPDATED EVERY 6 MONTHS DURING THE CONFERENCES CONDUCTED IN THE BUILDING THROUGHOUT THE SCHOOL YEAR. AGREEMENT #1 HAS BEEN UPDATED. EMERGENCY CONTACT FOR CHILD #3 AND 7 HAS BEEN UPDATED.

2019-05-29	Renewal	3270.131(a) - Within 60 days	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, CHILD 8 FILE DID NOT CONTAIN A HEALTH REPORT. CHILD ENROLLEMENT DATE WAS 10/11/18. 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.
Provider Response: (Contact the State Licensing Office for more information.) FSW ATTEMPTED TO CONTACT FAMILY BY PHONE AND VISITNG CHILD'S RESIDENCE. FSW WERE INFORMED THAT FAMILY NO LONGER RESIDE IN THE COMMUNITY. CHILD LAST DAY WAS 5/4/19. DURING ENROLLMENT PROCESS A HEALTH REPORT IS A REQUIRED DOCUMENT TO ENSURE ENVIRONMENT. FAMILY SERVICE WORKERS WILL NOT ENROLL OR ADMIT ANY CHILD IN THE CENTER WITHOUT A HELATH REPORT. FILES WILL BE REVIEWED AND MONITORED ON A MONTHLY BASIS.

2019-05-29	Renewal	3270.131(b)(2) - Toddler/preschool: updated health report every 12 months	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, CHILD 2,3 AND 7 FILE DID NOT CONTAIN A HEALTH REPORT IN THE LAST 12 MONTHS. 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.
Provider Response: (Contact the State Licensing Office for more information.) ANNUAL HEALTH REPORTS ARE REQUIRED TO BE UPDATED ANNUALLY. NOTICES WILL BE SENT HOME PRIOR TO ANNUAL REPORT EXPIRING. IF ANNUAL REPORT IS NOT UPDATEDON TIME CHILD WILL BE SUSPENDED UNTIL AN UPDATE HEALTH REPORT IS RECEIVED. FILES WILL BE MONITORED AND REVIEWED ON A MONTHLY BASIS.

2019-05-29	Renewal	3270.133(1) - Original container	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, CHILD 1 MEDICATION WAS STORED AT THE FACILITY NOT IN THE ORIGINAL CONTAINER. Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.
Provider Response: (Contact the State Licensing Office for more information.) ALL MEDICATION IN THE FACILITY FOR A CHILD IS REQUIRED TO BE LABELED AND IN APPROPRIATE CONTAINER WITH APPROPRIATE DOSAGE AND WITHIN ONE YEAR. INCLUDING APPROPRIATE LABEL PRIOR TO ACCEPTING ANY MEDICATION IN THE CLASSROOM FOR ADMINISTRATION. MEDICATION FOR CHILD 1 HAS BEEN REMOVED FROM CLASSROOM.

2019-05-29	Renewal	3270.134(a) - Child's hands washed	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, CHILDREN IN ROOM 3 AND 6 DID NOT WASH THEIRS HANDS BEFORE EATING SNACK. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
Provider Response: (Contact the State Licensing Office for more information.) STAFF MEETING WILL BE HELD TO ADDRESS HANDWASHING PRACTICES AFTER SNACK. ALL CHILDREN ARE TO WASH HAND AFTER TOILETING AND WAKING UP FROM NAP. HANDWASHING WILL ALSO BE MONITORED UNANNOUNCED DURING MEAL TIMES.

2019-05-29	Renewal	3270.171(a) - Local authorities informed	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, THE FACILITY DID NOT NOTIFY THE TRAFFIC AUTHORITIES IN WRITING OF THE LOCATION OF THE FACILITY IN THEL LAST 12 MONTHS. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.
Provider Response: (Contact the State Licensing Office for more information.) CENTER DIRECTOR/ ASSISTANT DIRECTOR HAS COMPLETED A LETTER AND HAS BEEN SUBMITTED TO TRAFFIC. AUTHORITES IN WRITING. LETTER WILL BE SUMITTED YEARLY.

2019-05-29	Renewal	3270.27(a)(1) - Shelter	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, THE EMERGENCY PLAN DID NOT STATE THE SHELTER IN PLACE AT THE LOCATION. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including shelter in place at the facility and shelter at locations away from the facility premises.
Provider Response: (Contact the State Licensing Office for more information.) APM ADMINISTRATION WILL ENSURE THAT EMERGENCY PLAN WILL INCLUDE LOCATION OF SHELTER IN PLACE DURING AN EMERGENCY ONCE RENEWED YEARLY. EACH CLASSROOM WILL ALSO RECEIVE AN UPDATED EMERGENCY PLAN WITH LOCATION OF SHELTER IN PLACE.

2019-05-29	Renewal	3270.27(b) - Plan reviewed/updated annually	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, THE EMERGENCY PLAN HAS NOT BEEN UPDATED ANNUALLY. 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.
Provider Response: (Contact the State Licensing Office for more information.) APM ADMINISTRATION WILL ENSURE THAT EMERGENCY PLAN BE UPDATED ON A YEARLY BASIS WITH ADDING MODIFICATIONS NECESSARY IF NEEDED.

2019-05-29	Renewal	3270.27(f) - Plan to County EMA	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, THE EMERGENCY PLAN HAS NOT BEEN SUBMITTED TO THE COUNTY EMERGENCY MANAGMENT AGENCY. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency.
Provider Response: (Contact the State Licensing Office for more information.) APM DIRECTOR/ ASST DIRECTOR WILL BE SUBMITTING EMERGENCY PLAN TO COUNTY MANAGEMENT AGENCY. EMERGENCY PLAN WILL BE SUBMITTED TO COUNTY EMERGENCY MANAGMENT AGENCY.

2019-05-29	Renewal	3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, STAFF 16 FILE DID NOT CONTAIN VERIFICATION OF EXPERIENCE. 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.
Provider Response: (Contact the State Licensing Office for more information.) UPON EMPLOYMENT VERIFICATION OF EXPERIENCE WILL BE OBTAINED BY DIRECTOR/ASSISTANT DIRECTOR BY COMPLETING A VERIFICATION EXPERIENCE FORM. VERFICATION OF EXPERIENCE WAS OBTAINED FOR STAFF #16.

2019-05-29	Renewal	3270.66(a) - Locked or inaccessible	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, THERE WERE TOXICS IN AN UNLOCKED MAINTENANCE ROOM AND CLOSET 2. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
Provider Response: (Contact the State Licensing Office for more information.) APM ADMINISTRATION WILL MEET WITH MAINTENANCE/ JANITORIAL STAFF TO INSTRUCT THAT ALL CLOSET DOORS REMAIN CLOSED FOR CLEANING MATERIALS ARE INACCESSIBLE TO CHILDREN.

2019-05-29	Renewal	3270.75(c) - Has all items	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, ROOM 10 WAS MISSING SOAP FROM THE FIRST AID KIT. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
Provider Response: (Contact the State Licensing Office for more information.) FIRST AID CHECKLIST WILL BE UTILIZED TO ENSURE THAT ALL FIRST AID KITS ARE COMPLETE. TEACHERS WILL NOTIFY ADMIN STAFF WHEN FIRST AID SUPPLIES ARE NEEDED FOR FIRST AID. EXTRA SUPPLIES WILL BE AVAILABLE AT FACILITY. SOAP WAS ADDED TO FIRST AID KIT.

2019-05-29	Renewal	3270.76 - Building Surfaces	Compliant - Finalized
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/29/19, THE BASEBOARD WAS COMING OFF THE WALL IN THE BASEMENT BATHROOM. (NEXT TO TOILET AND DOOR) 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.
Provider Response: (Contact the State Licensing Office for more information.) DIRECTOR/ ASSITANT DIRECTOR WILL SUBMIT A MAINTENANCE REQUEST FOR BASEBOARD IN THE BATHROOM.

2019-01-18	Complaints- Legal Location	3270.113(b) - No physical punishment	Compliant - Finalized
Noncompliance Area: DURING INTERVIEW WITH CHILD #1 IT WAS TOLD THAT STAFF #1 HAD PINCHED CHILD #1 Correction Required: A facility person may not use any form of physical punishment, including spanking a child.
Provider Response: (Contact the State Licensing Office for more information.) ASSISTANT DIRECTOR REMOVED STAFF #1 FROM CLASSROOM IN WHICH CHILD WAS IN; CHILD WAS NO LONGER UNDER THE CARE OF STAFF #1. STAFF #1 WAS PLACED IN ANOTHER CLASSROOM ON A SEPERATE FLOOR OF THE FACILITY . sTAFF #1 HAD NO CONTACT WITH STAFF #1

2018-11-19	Complaints- Legal Location	3270.113(a) - Supervised at all times	Compliant - Finalized
Noncompliance Area: Two staff were present and caring for 16 children; 15 of the children were preschoolers and 1 child was an older school age child. One staff tended to one child that was injured while on the playground. The other staff allowed 5 preschool children to slide down a sliding board simultaneously with the older school age child while a preschool was at the bottom of the slide which ultimately caused the preschooler to suffer injury. The play equipment was only certified to be safe for children ages 2-5 years old per documentation available at the facility . Correction Required: The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.
Provider Response: (Contact the State Licensing Office for more information.) All staff will complete Supervision training from an approved provider and Provider will have documentation kept on file at facility to maintain compliance.

2018-11-19	Complaints- Legal Location	3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file	Compliant - Finalized
Noncompliance Area: The incident report was not given to the family on the day of incident. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete incident report on the same day of incident and submit to parents on the date of incident.

2018-05-02	Complaints- Legal Location	3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children	Compliant - Finalized
Noncompliance Area: During complaint investigation on 5/2/18. While doing a walk through of the facility, 1.Staff # 1 and 2 from Rm #5 did not know how many were in their group and both teachers gave different numbers of children in their group. 2. Staff # 3 from Rm # 7 was getting ready to go outside, and did not the whereabouts of one of her child in the group. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. The legal entity must arrange for staff # 1-3 to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.
Provider Response: (Contact the State Licensing Office for more information.) Director and supporting staff will ensure that teaching staff # 1 and 2 from room 5 and teaching staff # 3 from room 7 will review and sign code of conduct . In addition, Staff # 1,2 and 3 will take 2 hours of training that is approved by DHS

2018-03-26	Unannounced Monitoring	3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test	Compliant - Finalized
Noncompliance Area: During unannounced monitoring on 3/2618, while doing a walk through of the facility, Cert Rep observed Individual # 1 listed as a volunteer in Room #9,helping to serve lunch did not have a health assessment with Tb in file . Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.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.
Provider Response: (Contact the State Licensing Office for more information.) Plan of correction by the provider is to address Individual # 1 is not to have individual on the facility until all documentation is obtained

2018-03-26	Unannounced Monitoring	3270.192(2)(i) - Age	Compliant - Finalized
Noncompliance Area: During unannounced monitoring on 3/26/18, while doing a walk through of the facility, Cert Rep observed Individual # 1 in Room # 9, helping to serve lunch ,did not have verification of age in file Correction Required: A facility person's record shall include verification of age.
Provider Response: (Contact the State Licensing Office for more information.) Individual # 1 will provide identification to verify proof of get. Provider will get this verification the first day of being in program at all times

2018-03-26	Unannounced Monitoring	3270.192(5) - Two written references	Compliant - Finalized
Noncompliance Area: During unannounced monitoring on 3/28/18, while doing a walk through of the facility, Cert Rep observed Individual # 1 in room 9 helping to serve lunch ,did not have 2 written references in file 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
Provider Response: (Contact the State Licensing Office for more information.) Two written references will be requested prior to starting in the program as a volunteer. information will be requested by provider ti ensure file is complete

2018-02-26	Renewal	3270.106(f) - 2 feet apart	Compliant - Finalized
Noncompliance Area: During renewal inspection on 2/26/18, while doing a walk through of the facility, the following rooms did not have 2 feet of space on 3 sides- Rm # 3,5 Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.
Provider Response: (Contact the State Licensing Office for more information.) Director//Assistant director will conduct a meeting with all staff to discuss appropriate space for each cot during nap time. In addition, Director will conduct an unannounced spot check in classrooms to ensure that have appropriate space to be in compliance at all times.

2018-02-26	Renewal	3270.123(a) - Signed	Compliant - Finalized
Noncompliance Area: During renewal inspection on 2/26/18, while reviewing children's files, child # 1-5 did not have an agreement in file Correction Required: An agreement shall be signed by the operator and the parent.
Provider Response: (Contact the State Licensing Office for more information.) Facility Director placed agreements in Child # 1-5 files. Facility Director will ensure that agreements are in file at all times

2018-02-26	Renewal	3270.124(b)(2) - Physician name, address, phone	Compliant - Finalized
Noncompliance Area: during renewal inspection on 2/26/18, while reviewing children's files, Child # 3 did not have physician's name and number. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
Provider Response: (Contact the State Licensing Office for more information.) Upon registration, family service worker and teachers will ensure that emergency contacts are completed with all required information such as physician;s name, and number at all times

2018-02-26	Renewal	3270.124(b)(6) - Insurance coverage information	Compliant - Finalized
Noncompliance Area: During renewal inspection 2/26/18, while reviewing children's files, Child # 3 did not have health insurance information on the emergency contact 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.
Provider Response: (Contact the State Licensing Office for more information.) Upon registration, family service workers and teachers will ensure that copy of health insurance information is obtained through enrollment process . Policy number information will be obtained and placed in file ,a nd added to the emergency contact a t all times

2018-02-26	Renewal	3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports	Compliant - Finalized
Noncompliance Area: During renewal inspection 2/26/18, while reviewing children's files, Child # 5 last health assessment is dated 6/7/16 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.
Provider Response: (Contact the State Licensing Office for more information.) Family service worker will provide notices to all parents and guardians a month prior to children physical assessment expiring to allow sufficient time for appointment scheduling and obtaining physical assessment within the 12 month time frame at all times

2018-02-26	Renewal	3270.192(1)/3270.192(2)(i) - Name, address, and phone/Age	Compliant - Finalized
Noncompliance Area: during renewal inspection on 2./26/18, while reviewing staff files, Staff # 17, 23 did not have age verification and address in file. ( Staff # 17 was corrected) Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.A facility person's record shall include verification of age.
Provider Response: (Contact the State Licensing Office for more information.) Director/Assistant Director will meet with new staff on the the first day of employment. provider will obtain copy of I.D. for file for verification of name, address , ans age of employee at all times

2018-02-26	Renewal	3270.27(c) - Training regarding plan	Compliant - Finalized
Noncompliance Area: During renewal inspection on 2/26/18, while doing a walk through of the facility, the following staff did not know the relocation emergency procedures- Staff # 9 and 17 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.
Provider Response: (Contact the State Licensing Office for more information.) Director will conduct a meeting with all new staff on first day of employment to review emergency plan and discuss procedures and policies that are in place, in case an emergency were to occur including relocation from building

2018-02-26	Renewal	3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information	Compliant - Finalized
Noncompliance Area: During renewal inspection on 2/26/18, while reviewing staff files, Staff # 23 did not have a disclosure statement in file 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 # -- 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. 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 #--- may not work in a child care position at the facility.
Provider Response: (Contact the State Licensing Office for more information.) Director will meet with new staff on the first day of employment to complete appropriate paperwork, including disclosure statement at all times

2018-02-26	Renewal	3270.34(b)(4)/3270.192(2)(iv) - Associate's, 30 credits + 4 yrs/Transcript, diploma and letters	Compliant - Finalized
Noncompliance Area: During renewal inspection on 2/26/18, while reviewing staff files, Staff # 26 listed as Assistant Director did not have a degree in file Correction Required: A director shall have attained an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 4 years of experience with children.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.
Provider Response: (Contact the State Licensing Office for more information.) Facility owner will ensure ll requirements are met first, degree and verification of experience are kept on file. in order to correct the finding we are moving Staff # 13 to interim director who has a degree in education, and is in the process of completing his director credential nad has 5 yrs of experience

2018-02-26	Renewal	3270.35(b)(4)/3270.192(2)(iv) - Associate's, 30 + 3 yrs/Transcript, diploma and letters	Compliant - Finalized
Noncompliance Area: During renewal inspection on 2/26/18, wile reviewing staff files, Staff # 18 listed as Group Supervisor did not have a degree in file to qualify as a Group Supervisor Correction Required: A group supervisor shall have an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children.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.
Provider Response: (Contact the State Licensing Office for more information.) Facility owner will ensure tall requirements are met first, and degree, verification of experience are kept on file. In order to correct the finding , children will be divided and assigned to GS until degree is obtained.

2018-02-26	Renewal	3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility	Compliant - Finalized
Noncompliance Area: During renewal inspection on 2/26/18, while reviewing staff files, Staff # 24 whose start date 1/29/18 did not have verification of experience in file 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.
Provider Response: (Contact the State Licensing Office for more information.) Upon employment, verification of experience will be obtained by Director/ Assistant Director by completing verification of experience form at all times

2018-02-26	Renewal	3270.76/3270.77(b) - Building Surfaces/No lead paint	Compliant - Finalized
Noncompliance Area: During renewal inspection on 2/26/18, while doing a walk through of the facility, Cert Rep observed peeling paint in the following room- Room # 4 and Room # 5 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.When indoor or outdoor surfaces are repaired or when new indoor or outdoor surfaces are painted, the paint may not contain more than .06% lead.
Provider Response: (Contact the State Licensing Office for more information.) Teachers will be provided a health and safety checklist that will be completed daily to ensure classroom and play space is clean and safe prior to children arrival , and to ensure requirements are met at all times. Facility owner will submit a maintenance request for re-painting rooms # 4 and # 5 .

2017-05-03	Complaints- Legal Location	3270.19(a) - Required to report	Compliant - Finalized
Noncompliance Area: ON 4/28/17, A COMPLAINT WAS MADE TO THE DEPARTMENT IN REGARDS TO THE FACILITY OWNER NOT REPORTING TO CHILDLINE THE ALLEGED ABUSE THAT MAY HAVE OCCURRED AT THE FACILITY Correction Required: An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL.
Provider Response: (Contact the State Licensing Office for more information.) THE FACILITY MANAGER NOW KNOWS THAT AN ALLEGATION OF SUSPECTED CHILD ABUSE MUST BE REPORTED TO DPW IMMEDIATELY. THE FACILITY MANAGER WAS COUNSELLED BY SUPERIOR AND RETRAINED BY SENIOR MANAGEMENT

2017-02-27	Renewal	3270.124(b)(2)/3270.124(b)(3) - Physician name, address, phone/Parent home/work address, phone	Compliant - Finalized
Noncompliance Area: DURING RENEWAL INSPECTION ON 2/27/17 CHILD # 2'S EMERGENCY CONTACT DID NOT LIST PHYSICIAN'S ADDRESS AND PHONE NUMBER, AND PARENTS WORK ADDRESS Correction Required: Emergency contact information must include the name, address and telephone number of the child`s physician or source of medical care.Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
Provider Response: (Contact the State Licensing Office for more information.) CHILD # 2'S EMERGENCY CONTACT HAS BEEN CORRECTED. FACILITY OWNER WILL ENSURE THAT THE EMERGENCY CONTACT IS FILLED OUT IN ITS ENTIRETY AT ALL TIMES

2017-02-27	Renewal	3270.124(b)(7) - Name/address/phone release person	Compliant - Finalized
Noncompliance Area: DURING RENEEAL INSPECTION ON 2/27/17, CHILD # 1'S EMERGENCY CONTACT DID LIST THE NAME OF RELEASE PERSON, BUT NO THEIR 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.
Provider Response: (Contact the State Licensing Office for more information.) FACILITY OWNER WILL ENSURE THAT ALL EMERGENCY CONTACT IS FILLED OUT IN ITS ENTIRETY AT ALL TIMES

2017-02-27	Renewal	3270.131(a)(1)/3270.182(1) - Initial health report for infant dated no more than 3 months/Initial and subsequent health reports	Compliant - Finalized
Noncompliance Area: DURING RENEWAL INSPECTION ON 2/27/17 CHILD # 5 WHOSE ENROLLMENT DATE WAS 9/7/16, DID NOT HAVE AN INTIAL HEALTH ASSESSMENT IN FILE Correction Required: The initial health report for an infant must be dated no more than 3 months prior to the first day of attendance at the facility.A child`s record shall contain initial and subsequent health reports.
Provider Response: (Contact the State Licensing Office for more information.) FACILITY OWNER WILL ENSURE THAT ALL CHILDREN'S FILES HAS AN INITIAL HEALTH ASSESSMENT IN FILE AT ALL TIMES

2017-02-27	Renewal	3270.133(7) - Medication log	Compliant - Finalized
Noncompliance Area: DURING RENEWAL INSPECTION ON 2/27/17, CHILD # 4 MEDICATION LOG WAS NOT COMPLETED IN ITS ENTIRETY. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.
Provider Response: (Contact the State Licensing Office for more information.) FACILITY OWNER HAS INSTRUCTED STAFF ON FILLING OUT THE MEDICATION LOG IN ITS ENTIRETY. FACILITY OWNER WILL BE RESPONSIBLE TO ESTABLISH AND MAINTAIN ALL MEDICATION LOGS AT ALL TIMES

2017-02-27	Renewal	3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test	Compliant - Finalized
Noncompliance Area: DURING RENEWAL INSPECTION IN 2/27/17, WHILE REVIEWING STAFF FILES, STAFF # 17, 21 DID NOT HAVE DOCUMENTATION OF TB IN FILE Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.A facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
Provider Response: (Contact the State Licensing Office for more information.) FACILITY OWNER WILL ENSURE THAT ALL STAFF HAS A HEALTH ASSESSMENT IN FILE THAT INCLUDES TB IN FILE AT ALL TIMES

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Providers in ZIP Code 19133

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CREATIVE SPACES FOR LITTLE FACES

GREATER BEGINNINGS LEARNING CENTER 2

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KIDDIE CLOUD ACADEMY

MADRASATUN NOOR CHILDCARE AND LEARNING INSTITUTE

PRECIOUS BABIES LRNG ACADEMY DAYCARE

ACELERO LEARNING CAMDEN PHILADELPHIA

Brightside Academy Early Care Education

DIVINE TREASURES LEARNING CENTER

NORTH STAR AT JULIA DE BURGOS

NORTH STAR AT PAN AMERICAN

SHOLY POP DAYCARE

TALLER PUERTORRIQUENO

TOO SPOILED EDUCATIONALLY LLC

Apm Trinidad Head Start

Apm Rivera Head Start

Bayway Cares 2

Brightside Academy Early Care & Education

Center For Literacy And Learning

Childrens Playhouse Fairhill

Gpy-Isaac Sheppard School

Gpy-Potter-Thomas School

John Welsh

Kreative K S Learning Lab Llc

Mini Miracles Academic Childcare Center

Plaza Allegheny

Safari Scholars

THE LIGHTHOUSE FAMILY SCHOOL

METHODIST SERVICES-WELSH ELEM SCHOOL

Childrens Positive Palace Too Inc

CHILDRENS POSITIVE PALACE TOO INC

THE LIGHTHOUSE INC

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