Asociacion Puertorriquenos En Marcha
Quick Facts
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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 |
|---|---|---|---|
| 2025-11-07 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During renewal inspection on 11/07/2025, Certification staff observed multiple children in Rooms #6, #7, #8, #9, and #11 utilizing rest equipment in an area that did not allow 2 feet of space on 3 sides. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that rest equipment is placed in an area that allows 2 feet of space on 3 sides while in use. |
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| 2025-11-07 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During renewal inspection on 11/07/2025, Certification staff observed that the operator had not notified local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care 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 child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that the facility notifies local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the facility annually. |
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| 2025-11-07 | Renewal | 3270.192(1)/3270.192(5) - Name, address, and phone/Two written references | Compliant - Finalized |
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Regulation: 3270.192(1)/3270.192(5) Description: Name, address, and phone/Two written references Noncompliance Area: During renewal inspection on 11/07/25, Certification staff observed that the staff record for Staff Person #1 did not include verification of the staff person's address or 2 written, nonfamily references. 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 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.) Operator will ensure that each Staff Person's record includes their home address and 2 written, nonfamily references attesting to the staff person's suitability. |
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| 2025-11-07 | Renewal | 3270.27(c)/3270.192(2)(ii) - Training regarding plan/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.27(c)/3270.192(2)(ii) Description: Training regarding plan/Exp, educ., training prior to facility Noncompliance Area: During renewal inspection on 11/07/25, Certification Staff observed that the staff record for Staff Person #1 did not include verification of having received training regarding the facility's Emergency Plan at the time of initial employment or verification of education and child care experience meeting the qualification of an assistant group supervisor. 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 prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that each staff person's record includes documentation of the staff having received training regarding the facility's Emergency Plan at the time of initial employment, on an annual basis, and each time the plan is updated. Operator will ensure that each staff person's record includes verification of education and child care experience meeting the qualification of their respective position. |
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| 2025-11-07 | 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 11/07/25, Certification staff observed toxic cleaning materials on a counter in Pre-K Counts Room #7 and next to a sink in Head Start Room #10. 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.) Operator will ensure that all toxic materials remain locked or inaccessible to children. |
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| 2025-11-07 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During renewal inspection on 11/07/2025, Certification staff observed that the hot water temperature in the boys' and girls' bathrooms in Sections A and C of the facility was measured at 115 degrees Fahrenheit. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that the hot water temperature in areas accessible to children remains below 110 degrees Fahrenheit. Operator will request that facility maintenance lower the hot water temperature. |
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| 2025-04-09 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: During the investigation of the complaint, video footage was reviewed. The footage showed Staff 1 forcefully grabbing the child by their arm Staff 1 then dragged child by her legs for about 1-2 seconds after letting go of the child staff 1 pushed child resulting in child falling to the floor hitting the back of her head. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) As part of the corrective action plan. Staff 1 was terminated effective 4-7-25 from her position for not following APM ECE child abuse policy and SDP Code of conduct |
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| 2024-12-04 | 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: During renewal inspection certification rep reviewed children's files. Fee agreement for child 1 and 4 did not specify 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. 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.) Provider communicated with family about the fee agreement we added the description of the services offer at our site for child 1 and child 4. |
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| 2024-12-04 | 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: During renewal inspection certification rep reviewed children's file. Emergency contact for child 1 was missing the name and 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider communicated with family, and we were able to complete their missing information of child 1 (name and telephone number of child's physician) |
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| 2024-12-04 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During renewal inspection certification rep reviewed children's files. Emergency contact for child 3 was missing policy # Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider communicated with family and verified that the medical card of child 3 was on file and had policy number. Policy number was added in the emergency contact form for child 3 |
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| 2024-12-04 | 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: during renewal inspection certification rep reviewed children's files. Emergency contact for child 2 was expired. Fee agreement for child 2 and 4 were expired. 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.) Provider had emergency contact and agreement updated for child 2 for the new year. However, copy of the form was not included in the educational file. Teacher made a copy of both forms and included on the same day in the educational file. |
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| 2024-12-04 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During renewal inspection certification rep reviewed staff files. File for staff 3 was not on site. Corrected on site Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider called resources department to, and they were able to send staff 3 file. |
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| 2024-12-04 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing date TB was read. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 was able to get a receipt to proof |
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| 2024-12-04 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 was missing 1 reference letter. Staff 3 and 8 were missing 2 reference letters. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider made the corrections for staff 1 and 3. We contacted our HR department since they are APM employees. |
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| 2024-12-04 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During renewal inspection certification rep checked the emergency drill log. Annual emergency drill was not conducted. 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.) Provider APM conducted the annual emergency drill on 12-16-24 |
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| 2024-12-04 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1,2,4,5,7 and 8 were missing emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider APM did a hold an emergency plan for staff on 9-13-24 however it was not accepted by inspector because letterhead of the sign in sheet did not match the agenda. We did the correction. second emergency plan meeting held with staff 1,2,4,5 and 7 |
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| 2024-12-04 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 3 was missing pediatric first aid/ cpr. First aid/ cpr for staff 8 was expired (8-23-22). Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider APM will ensure that staff 3 and staff 8 completed their first aid/ CPR |
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| 2024-12-04 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During renewal inspection certification rep reviewed staff files. Fire safety training for staff 8 was expired (8-23-22). Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 8 took the fire safety training offered by PA keys online. Documentation of the completion of the training is recorded in staff learning record and a copy of the transcript will be submitted with this transcript |
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| 2024-12-04 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During renewal inspection certification rep reviewed staff files. NSOR for staff 6 was not on site. Corrected on site. 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 # -6- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) The human resources department sent a copy of the NSOR clearance. |
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| 2024-12-04 | Renewal | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3270.36(b)(5) Description: HS/GED + 2 yrs Noncompliance Area: During renewal inspection certification rep reviewed staff files. Experience for staff 1 needs to be verified. Staff 3 was missing 2 years experience with children. Education for staff 1 and 6 were not on site. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 experience were verified after his job interview was already a family service worker with two other providers of child care in the community with over 5 years of experience. Staff 3 was already working as a volunteer in our organization as a classroom helper and receptionist for over two years and has 15 years working as a social worker for foster care system. |
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| 2024-12-04 | 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 certification rep observed disinfectant spray bottles/ wipes in room 2 and 10 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.) Provider removed all disinfectant spray bottles and wipe from room 2 and 10 at the time of inspection |
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| 2024-12-04 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During renewal inspection certification rep checked the water temp in room 4. The water temperature was 113° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider APM communicated with facility staff quickly adjusted the water temperature. A picture was taken of the temperature before inspection left location showing new temperature of 109.6 |
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| 2024-12-04 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: During renewal inspection certification rep observed the first aid kit accessible to children in toom 2. corrected on site. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider communicated with facility staff to move location of first aid bag which was accessible to a new higher location not accessible to children |
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| 2024-12-04 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection certification rep observed loose baseboard in room 1 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.) Provider submitted a work order to facility department and work was completed on 12-18-24 |
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| 2024-12-04 | 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 certi7,8,10fication rep observed chipped paint in room 1,3,5,7,8,10 and gym 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.) Provider submitted a work order to correct all chipped paint in room 1,3,5,7,8, 10 and gym. Work was completed on 12-17-24. Pictures were taken to prove work was completed. |
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| 2023-12-08 | 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: During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2,3,4,5,6,7,8,9,10 and 11 did not specify the amount of the fee to be charged per day or per week.During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2,3,4,5,6,7,8,9,10 and 11did not specify the date on which the fee is to be paid. 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.) To correct this violation, provider contacted parents and reviewed agreement with the families. Included all fee and date to be collected i the agreement for child 1. child 2, child 3, child 4, child 5, child 6, child 7, child 8, child 9, child 10, child 11 |
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| 2023-12-08 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2,3,4,5,6,7,8,9,20 and 11 were missing extra services. 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.) To correct this violation, provided communicated with parents about extra services. Fee agreement was included the following agreements, child 1, child 2, child 3, child 4, child 5, child 6, child 7, child 8, child 9, child 10, child 11. To document correction agreement for those children were included. |
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| 2023-12-08 | 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: During renewal inspection certification rep reviewed children's files. Emergency contact for child 1,2,8 and 11 was missing address 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. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct violation #12 provider contacted families and requested information missing. Attached emergency contact for child 1,2,8 and 11 to document correction |
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| 2023-12-08 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During renewal inspection certification rep reviewed children's files. Emergency contact for child 4,5 and 9 were missing work addresses and telephone numbers of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct violation #3 provider communicated with parents and addresses and telephone number was included in the emergency contact |
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| 2023-12-08 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: During renewal inspection certification rep reviewed children's file. The file of child 1,2,4,6,7,8,9 and 11, enrolled more than 60 days at the facility, did not contain documentation of an influenza vaccination within the past year, as required per the ACIP recommended schedule. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) To correct violation #14 provider communicated with families and parents submitted proof of vaccine for child 1,7,8,9 and 11 |
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| 2023-12-08 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: During renewal inspection certification rep reviewed staff files. Experience for staff 1 and 2 needs to be verified. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this violation 15, provider will complete verification of education and experiences for staff 1 who has been working at our facility since 2019. Also staff 2 has worked in childcare as senior director for 29 years. Letter is included to verify work and education experience. |
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| 2023-12-08 | Renewal | 3270.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 was missing a disclosure statement. Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-1-- 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 completed disclosure statement |
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| 2023-12-08 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing 10 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider correction violation#1, staff #2 subitt3ed training certificates with 6 hours training certificate that she took on August 2023 that was not filed in her personal file. |
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| 2023-12-08 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing annual evaluation Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) In order to correct violation staff 2 performance evaluations were completed |
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| 2023-12-08 | 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, certification rep observed toxics (Clorox and fantastic spray cleaners) in an area accessible to children in the following classrooms: room 3, room 4, room 5, room 8, room 10 and room 12 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.) In order to correct violation provider requested immediate removal of all toxic materials from areas that are accessible to children |
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| 2023-12-08 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During renewal inspection, certification rep observed the water temperature in classroom 3 exceed 110°. The water temperature was at 136°. The water temperature in room 4 was 141°. The water temperature in the girl's bathroom near room 3 was 149°. The water temperature in the boy's bathroom was 152°. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct violation attached are the pictures of the water testing from room 3,4, and bathroom near room 3 for fgirls |
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| 2023-12-08 | 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 certification rep checked the first aid bag. The first aid bag in room 5, room 7, and room 12 were 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.) To correct violation, provider replaced missing tweezer in room 5,7 and 12 |
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| 2023-12-08 | 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 certification rep observed chipped paint in the following rooms: room 1, room 3, room 4, room 5, room 7, room 8, room 9, room 10 room 11 and room 12. 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.) Attached is pictures of all classrooms where peeled paint was observed was corrected |
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| 2023-12-08 | 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 certification rep observed a broken toilet lid in the bathroom. 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.) To correct violation provider will replace broken lid. All toilet fixtures were clean and disinfected. Attached are pictures to document correction. |
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| 2023-12-08 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During renewal inspection certification rep observed missing handwashing signs above the toilets in the bathroom in the boys and girl's bathroom. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this violation provider posted picture on the same date of the inspection. To document correction is attached a picture. |
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| 2022-11-02 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: AT TIME OF RENEWAL, THE AGREEMENT FOR CHILD #3 DID NOT INLCUDE THE ARRIVAL TIME OF THE CHILD. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PARENT WILL BE NOTIFIED TO FILL IN THE ARRIVAL/DROP OFF TIME OF THE CHILD AT THE FACILITY. |
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| 2022-11-02 | Renewal | 3270.124(b)(2)/3270.124(b)(3) - Physician name, address, phone/Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2)/3270.124(b)(3) Description: Physician name, address, phone/Parent home/work address, phone Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #4 DID NOT INLCUDE THE PHONE NUMBER AND ADDRESS FOR THE CHILD'S PHYSICIAN. THEN EMERGENCY INFORMATION FOR CHILD #3 DID NOT INCLUDE THE ADDRESS OF THE ENROLLING PARENT. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PARENTS OF CHILD #3 AND #4 WILL BE CONTACTED TO FILL IN THE MISSING INFORMATION ON THE EMERGENCY INFORMATION. |
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| 2022-11-02 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #1, #3, AND #5 DID NOT INCLUDE THE ADDRESSES OF THE INDIVIDUALS 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PARENTS WILL BE CONTACTED TO PROVIDE THE ADDRESSES OF THE INDIVIDUALS LISTED AS RELEASE PEOPLE ON THE EMERGNCY INFORMATION FORM. |
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| 2022-11-02 | 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: AT TIME OF RENEWAL INSPECTION, THE FACILITY'S EMERGENCY PLAN DID NOT INCLUDE REQUIREMENTS UNDER FEDERAL REGULATION 45 CFR 98.41(a)(1)(vii) REGARDING CONTINUNITY OF OPERATIONS PLANNING. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) THE DIRECTOR WILL REVIEW AND UPDATE THE EMERGENCY PLAN TO INCLUDE THE FACILITY'S PLAN FOR CONTINUNITY OF OPERATIONS. |
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| 2022-11-02 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE/EMERGNCY CONTACT FORM FOR CHILD #2 DID NOT HAVE SIGNED PARENTAL CONSENT FOR THE ADMINISTRATION OF MINOR FIRST AID PROCEDURES BY FACILITY STAFF. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PARENT OF CHILD #2 WILL BE CONTACTED TO SIGN THE EMREGNCY FORM FOR CONSENT OF MINOR FIRST AID PROCEDURES. |
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| 2022-11-02 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FACILITY DID NOT HAVE DOCUMENTATION OF CONDUCTING AN EMEGENCY DRILL WITHIN THE PAST YEAR. 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.) AN EMERGENCY DRILL WILL BE SCHEDULED AND CONDUCTED. THE DRILL WILL BE RECORDED ON THE EMERGENCY DRILL LOG AND KEPT ON FILE A THE FACILITY. |
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| 2022-11-02 | 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 RENEWAL INSPECTION, OUTLET STRIPS WITHOUT PROTECTIVE COVERS WERE OBSERVED IN ROOM #3 AND ROOM #10. UNUSED CHARGING PORTS WITHOUT COVERS WERE OBSERVED IN ROOM #10 AND ROOM #12. ALL WERE ACCESSIBLE TO CHILDREN. 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.) PROTECTIVE COVERS WILL BE PLACED IN THE OUTLETS THAT ARE NOT BEING USED ON THE OUTLET STRIP. MAINTENANCE WILL BE CONTACTED TO REMOVE THE PORTS THAT ARE NOT BEING USED, OR TO COVER THEM SO THEY ARE NOT ACCESSIBLE TO CHILDREN. |
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| 2022-11-02 | Renewal | 3270.66(a)/3270.76 - Locked or inaccessible/Building Surfaces | Compliant - Finalized |
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Regulation: 3270.66(a)/3270.76 Description: Locked or inaccessible/Building Surfaces Noncompliance Area: AT TIME OF RENEWAL INSPECTION, TOXIC CLEANING MATERIALS WERE OBSERVED UNDER THE CABINET IN ROOM #2, AND ROOM #8 AND WERE ACCESSIBLE TO CHILDREN DUE TO THE LOCK ON THE CABINET NOT BEING SECURE. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) DURING THE INSPECTION THE MAINTENANCE PERSON TIGHTENED/REPAIRED THE LOCKS TO THE CABINETS. CLEANING MATERIALS ARE NO LONGER ACCESSIBLE TO THE CHILDREN. |
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| 2022-11-02 | 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 RENEWAL INSPECTION, THE FIRST AID KIT IN ROOM #5 DID NOT INLCUDE 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 ADDED TO THE FIRST AID KIT IN ROOM #5 SO ALL REQUIRED ITEMS ARE IN THE FIRST AID BAG. |
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| 2021-10-20 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE DAIY SCHEDULE OF ACTIVITIES WAS NOT POSTED IN ROOM 3. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) DURING THE INSPECTION, THE DAILY SCHEDULE WAS PRINTED AND POSTED IN ROOM 3. |
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| 2021-10-20 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FACILITY'S EMERGENCY PLAN DID NOT INCLUDE SPECIFIC PROCEDURES ON HOW CHILDREN WITH SPECIAL NEEDS/DISABILITIES WILL BE ACCOMMODATED DURING AN EVACUATION. 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.) THE EMERGNCY PLAN WILL BE UPDATED TO INCLUDE PROCEDURES ON HOW TO SAFELY ACCOMMODATE CHILDREN WITH SPECIAL NEEDS DURING AN EVACUATION. |
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| 2021-10-20 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: AT TIME OF RENEWAL INSPECTION, STAFF PERSON #1(HIRED 8/16/21) DID NOT COMPLETE THE REQUIRED HEALTH AND SAFETY TRAINING WITHIN 90 DAYS OF HIRE. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #1 HAS STARTED THE TRAINING AND WILL COMPLETE THE TRAINING. THE TRAINING CERTIFICATE WILL BE SENT TO CERTIFICATION REP AND BE PLACED IN THE STAFF FILE. |
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| 2021-10-20 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #2 (HIRED 10/7/21) CONTAINED A PA CRIMINAL CLEARANCE THAT WAS NOT OBTAINED THROUGH THE REQUIRED AGENCY. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 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.) AS OF 11/24/21, STAFF PERSON #2 IS PAST THE PROVISIONAL HIRE DATE AND WILL NOT WORK AT THE FACILITY UNTIL A COMPLETE PA CRIMINAL CLEARANCE IS ON FILE AT THE FACILITY. WHEN THE NEW CLEARANCE IS OBTAINED IT WILL BE SENT TO THE CERT REP AND PLACED IN THE STAFF FILE. |
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| 2021-10-20 | Renewal | 3270.61(f) - No business simultaneous use | Compliant - Finalized |
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Regulation: 3270.61(f) Description: No business simultaneous use Noncompliance Area: AT TIME OF RENEWAL INSPECTION, ONE OF THE INDOOR PLAY AREAS WAS BEING USED AS STORAGE AND WAS NOT SUITABLE FOR INDOOR PLAY DUE TO FURNITURE, TABLES, CHAIRS, AND OTHER FURNITURE BEING STORED IN THE SPACE. Correction Required: Indoor space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered. |
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Provider Response: (Contact the State Licensing Office for more information.) THIS GYM AREA WILL BE USED AS A STORAGE ROOM AND WILL NO LONGER BE USED AS AN INDOOR PLAY AREA. THIS SPACE WILL BE REMOVED FROM THE FACILITY'S MEASURED SPACE. |
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| 2021-10-20 | 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 RENEWAL INSPECTION, THE OUTLET STRIP IN ROOM #5 DID NOT HAVE PROTECTIVE COVERS IN THE OUTLETS THAT WERE NOT BEING USED. 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.) DURING THE INSPECTION PROTECTIVE COVERS WERE PLACED IN THE OUTLET STRIP. |
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| 2021-10-20 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: AT TIME OF RENEWAL INSPECTION, HAND SANITIZER WAS OBSERVED IN ALL OF THE CLASSROOMS AND WAS 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.) ALL BOTTLES OF HAND SANITIZER WERE MOVED DURING THE INSPECTION AND ARE NO LONGER ACCESSIBLE TO CHILDREN. |
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| 2021-10-20 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: AT TIME OF RNEWAL INSPECTION, THE EMERGENCY PHONE NUMBERS WERE NOT POSTED BY THE PHONE IN ROOM 10. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) DURING THE INSPECTION A COPY OF THE EMERGENCY PHONE NUMBER LIST WAS MADE AND POSTED IN ROOM 10. |
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| 2021-10-20 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: AT TIME OF RENEWAL INSPECTION, A RECEIPT INDICATING THE DATE OF PURCHASE OR INSTALLATION FOR THE FIRE SYSTEM WAS NOT ON FILE AT THE FACILITY AS REQUIRED UNDER ACT 62. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL SIGN AN ATTESTATION STATEMENT INDICATING THE RECEIPT WAS NOT AVAILABLE AND LISTED THE APPROXIMATE DATE OF PURCHASE/INTALLATION FOR THE FIRE SYSTEM. |
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| 2019-11-19 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE CUBBIES IN ROOM #11 AND #12 WERE LIGHTWEIGHT AND WOBBLY DUE TO NOT BEING MOUNTED TO SOMETHING STABLE/SECURE. THIS COULD POSE A TIPPING HAZZARD Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) MAINTENANCE WILL BE CONTACTED TO SECURELY MOUNT THE CUBBIES IN ROOM #11 AND #12 TO THE WALL SO THEY DO NOT POSE A SAFETY OR TIPPING HAZZARD. GOING FORWARD, ALL CUBBIES THAT POSE A TIPPING OR SAFETY HAZZARD WILL BE MOUNTED OR SECURED TO SOMETHING STABLE. |
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| 2019-11-19 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #1 AND #2 DID NOT INCLUDE THE ADDRESSES /PHONE NUMBER OF THE RELEASE PERSON DESIGNATED BY THE PARENT. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PARENTS WILL BE CONTACTED TO PROVIDE THE ADDRESS AND PHONE NUMBER FOR THE DESIGNATED RELEASE PERSON. GOING FORWARD, EMERGENCY INFORMATION WILL BE REVIEWED AT ENROLLMENT AND AT EACH UPDATE TO ENSURE ALL REQUIRED INFORMATION IS INCLUDED ON THE FORM. |
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| 2019-11-19 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR CHILD #2 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE OR FOR THE ADMINISTRATION OF MINOR FIRST AID PROCEDURES BY FACILITY STAFF. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PARENT WILL BE CONTACTED TO PROVIDE SIGNED CONSENT FOR EMERGENCY MEDICAL CARE AND FOR THE ADMINISTRATION OF FIRST AID PROCEDURES. GOING FORWARD, CHILD FILES WILL BE REVIEWED AT ENROLLMENT AND AT EACH UPDATE TO ENSURE ALL REQUIRED SIGNATURES ARE INCLUDED. |
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| 2019-11-19 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR CHILD #2 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR TRANSPORTATION OR WALKING EXCURSIONS, AND THE FACILITY DOES PARTICIPATE IN THESE ACTIVITIES. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PARENT WILL BE CONTACTED TO PROVIDE SIGNED CONSENT FOR TRANSPORTATION AND WALKING TRIPS. GING FORWARD, CHILD FILES WILL BE REVIEWED AT ENROLLMENT AND AT EACH UPDATE TO ENSURE ALL REQUIRED SIGNATURES ARE OBTAINED FROM THE PARENT. |
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| 2019-11-19 | Renewal | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FACILITY'S EMERGENCY PLAN DID NOT INCLUDE THE METHOD OF HOW PARENTS WILL BE CONTACTED AND DID NOT STATE THAT PARENTS WILL BE NOTIFIED AT THE BEGINNING, AND AGAIN AT THE END, OF EACH EMERGENCY. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) DURING THE INSPECTION, THE EMERGENCY PLAN WAS UPDATED TO INCLUDE THAT PARENTS WILL BE NOTIFIED BY PHONE AT THE BEGINNING, AND AT THE END OF ANY EMERGENCY SITUATION. GOING FORWARD, THIS WILL REMAIN IN THE EMERGENCY PLAN AND IN THE LETTER THAT IS SENT HOME TO FAMILIES. |
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| 2019-11-19 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, IT WAS OBSERVED THAT THE YEARLY REVIEW OF THE EMERGENCY PLAN HAD NOT BEEN DOCUMENTED IN WRITING WITH A DATE. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A NEW DATE WAS PUT ON THE MAIN EMERGENCY PLAN THAT IS REVIEWD YEARLY. GOING FORWARD, EACH TIME THE EMERGENCY PLAN IS REVIEWED, OR ANYTIME THE PLAN IS UPDATED OR CHANGED, THIS WILL BE DOCUMENTED IN WRITING WITH A DATE. |
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| 2019-11-19 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #1 (HIRED 10/1/19 AND A RESIDENT OF NEW JERSEY) DID NOT CONTAIN COMPLETE CRIMINAL HISTORY INFORMATION AS REQUIRED UNDER THE CPSL. FILE FOR STAFF PERSON #1 DID NOT INCLUDE A COPY OF THE NSOR APPLICATION/RECEIPT, AND DID NOT INCLUDE RECEIPTS FOR APPLYING FOR OUT OF STATE CLEARANCES REQUIRED BY THE CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 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. Facility Person #--- 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 PERSON #1 IS A PROVISIONAL HIRE AND WILL NOT WORK IN A CHILD CARE POSITION AT THE FACILITY UNTIL RECEIPTS FOR ALL CLEARANCES ARE ON FILE AT THE FACILITY. STAFF PERSON #1 IMMEDIATELY APPLIED FOR THE NSOR VERIFICATION CERTIFICATE, AND A COPY OF THIS APPLICATION WILL BE KEPT ON FILE. STAFF PERSON #1 WILL ALSO APPLY FOR THE REQUIRED OUT OF STATE CLEARANCES THAT ARE REQUIRED BY THE CPSL. GOING FORWARD, ALL NEW STAFF WILL HAVE THE REQUIRED APPLICATIONS/RECEIPTS ON FILE AT THE FACILITY PRIOR TO THE FIRST DAY OF EMPLOYMENT IN ORDER TO COMPLY WITH THE REQUIREMENTS OF THE CPSL. |
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| 2019-11-19 | Renewal | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE HOT WATER TEMPERATURE IN THE BOYS BATHROOM MEASURED AT 119 DEGREES FAHRENHEIT USING A THERMOMETER. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) THE MAINTENANCE PERSON WAS CONTACTED TO LOWER THE TEMPERATURE ON THE HOT WATER THERMOSTAT, SO IT IS NOT ABOVE 110 DEGREES FAHRENHEIT. GOING FORWARD, THE HOT WATER THERMOSTAT WILL REMAIN AT A SETTING WHERE THE WATER TEMPERATURE WILL NOT EXCEED 110 DEGREES FAHRENHEIT. |
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| 2019-11-19 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE REQUIRED EMERGENCY PHONE NUMBERS WERE NOT POSTED BY THE TELEPHONE IN ROOM #10. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE REQUIRED EMERGENCY PHONE NUMBERS WERE POSTED BY THE PHONE IN ROOM #10. GOING FORWARD, THESE EMERGENCY NUMBERS WILL REMAIN POSTED BY ALL PHONES AT ALL TIMES. |
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| 2019-11-19 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, A CEILING TILE IN ROOM #3 WAS STAINED AND IN NEED OF BEING REPLACED. 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.) THE MAINTENENCE PERSON WAS CONTACTED AND REPLLACED THE CILING TILE DURING THE RENEWAL INSPECTION. GOING FORWARD FACILITY FLOORS, WALLS, CEILINGS AND OTHER SURFACES WILL REMAIN CLEAN, AND IN GOOD REPAIR. |
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| 2019-11-19 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE TRASHCAN IN ROOM #9 LOCATED BY THE SINK DID NOT CONTAIN A LID. SEVERAL TRASHCANS LOCATED IN THE BATHROOMS ALSO DID NOT CONTAIN LIDS. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) THE TRASHCAN LOCATED BY THE SINK IN ROOM #9, AND THE TRASHCANS IN THE BATHROOMS WERE REPLACED WITH LIDDED TRASH CANS. GOING FORWARD, ANY TRASHCANS LOCATED IN A TOILET AREA, TRAINING CHAIR AREA, DIAPERING AREA, OR A SINK AREA WILL BE EQUIPPED WITH A LID. |
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| 2019-11-19 | Renewal | 3270.94(f)/3270.124(e) - Post evacuation routes/Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EVACUATION ROUTES AND MEDICAL TRANSPORT PLAN WERE POSTED IN THE INDOOR PLAY SPACE AREA. Correction Required: Evacuation routes shall be posted. 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.) COPIES WERE MADE DURING THE INSPECTION AND THE EVACUATION ROUTES AND THE MEDICAL TRANSPORT PLAN WERE POSTED IN THE GYM. GOING FORWARD, THESE TWO POSTINGS WEILL REMAIN POSTED AT ALL TIMES. |
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| 2018-12-12 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #1 DID NOT INCLUDE THE ADDRESSES AND PHONE NUMBERS OF THE RELEASE PEOPLE. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) PARENTS WILL BE CONTACTED TO PROVIDE THE ADDRESSES AND PHONE NUMBERS OF THE RELEASE PEOPLE LISTED ON THE FORM. GOING FORWARD, CHILD FORMS WILL BE REVIEWED AT ENROLLMENT AND UPDATES TO ENSURE ALL REQUIRED INFORMATION IS PROVIDED. |
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| 2018-12-12 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL, STAFF PERSON #1(HIRED 10/29/18) HAD TB TEST RESULTS ON FILE THAT WERE MORE THAN A YEAR OLD AT TIME OF HIRE. TB RESULTS DATED 5/5/17. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #1 WILL OBTAIN RESULTS FROM A NEW TB TEST AND RESULTS WILL BE KEPT ON FILE AT THE FACILITY. GOING FORWARD, DATES ON INITIAL STAFF HEALTH ASSESSMENTS WILL BE CHECKED TO ENSURE THEY ARE DATED WITHIN ONE YEAR OF THE DATE OF HIRE. |
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| 2018-12-12 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENWAL INPSECTION, THE FILE FOR STAFF PERSON #2, (DATE OF HIRE 9/17/18, CLASSIFIED AS AN AGS), CONTAINED A VOLUNTEER PA CRIMINAL CLEARANCE THAT WAS BEING USED FOR EMPLOYMENT. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) DURING THE RENEWAL INSPECTION, STAFF PERSON #2 APPLIED FOR AND RECEIVED A COMPLETE PA CRIMINAL CLEARANCE FOR EMPLOYMENT PURPOSES. GOING FORWARD, CLEARANCES WILL BE REVIEWED AT TIME OF HIRE, OR WHEN THEY ARE RECIEVED, TO ENSURE ALL CLEARANCES MATCH THE POSITION THE EMPLOYEE IS PERFORMING. |
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| 2018-12-12 | Renewal | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INPSECTION, PLANTS CONSIDERED TO BE TOXIC (PHILODENDRIN AND PEACE LILLY) WERE OBSERVED IN ROOM #1 AND #4. Correction Required: Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) THESE PLANTS WILL BE REMOVED FROM ROOM #1 AND #4 SO THERE ARE NO TOXIC PLANTS IN CHILD CARE SPACES. GOING FORWARD, WE WILL REFERENCE PLANT LABELS AND THE POISONOUS PLANT LIST TO ENSURE PLANTS IN THE CLASSROOMS ARE NOT CONSIDERED TOXIC. |
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| 2018-12-12 | Renewal | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE HOT WATER TEMPERATURE IN ROOM #2 MEASURED AT 123 DEGREES FAHRENHEIT USING A THERMOMETER. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) DIRECTOR HAD THE MAINTENANCE PERSON TURN DOWN THE TEMPERATURE OF THE WATER HEATER DURING THE RENEWAL INSPECTION SO THE WATER TEMPERATURE DOES NOT GO ABOVE 110 DEGREES. THIS WILL BE MONITORED IN ALL SECTIONS OF THE BUILDING. |
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| 2018-12-12 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE CEILING VENTS IN ROOMS #2, #5, AND #8 WERE DIRTY AND DUSTY AND IN NEED OF BEING CLEANED. ROOM #12 HAS A LARGE CRACK IN THE PLASTER, AND THE CORNER OF THE WALL IN ROOM #4 HAS CHIPPED PAINT AND PLASTER AND IS NEED OF REPAIR. 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.) VENTS THROUGHOUT THE FACILITY WILL BE CLEANED SO DUST AND DIRT ARE NOT VISIBLE. A WORK ORDER HAS BEEN SUBMITTED FOR THE LONG CRACK IN THE WALL IN ROOM #12. THE PLASTER AND PAINT ON THE CORNER IN ROOM #4 WILL BE REPAIRED AND REPAINTED. |
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| 2018-02-20 | Complaints- Legal Location | 3270.161(a) - Wholesome | Compliant - Finalized |
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Noncompliance Area: PER STAFF PERSONS #1 AND 2 ADMISSIONS, FOOD WAS NOT CHECKED FOR SAFE TEMPATURE PRIOR TO SERVING TO CHILDREN. Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF WILL BE RETRAINED AND SUPERVISED TO ENSURE SAFETY OF CHILDREN. |
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| 2017-12-18 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CHILDREN # 1 AND 2'S EMERGENCY CONTACT FORMS DID NOT HAVE THE RELEASE PERSON'S INFORMATION. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT CHILDREN'S FILES ARE COMPLETED AND REVIEWED. |
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| 2017-12-18 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION FACILITY PERSON #1'S HEALTH ASSESSMENT DID NOT INCLUDE THE AN ASSESSMENT FOR SUITABILITY TO PROVIDE CHILD CARE. Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT ALL HEALTH ASSESSMENTS ANSWER ALL REQUIRED QUESTIONS BEFORE BEING ACCEPTED. |
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| 2017-12-18 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION FACILITY PERSON #1 DID NOT HAVE AT LEAST TWO LETTERS OF 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.) PROVIDER WILL ENSURE THAT ALL STAFF MEMBERS HAVE AT LEAST TWO LETTERS ON FILE AT ALL TIMES. |
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| 2017-12-18 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: THE FILE OF FACILITY PERSON #2, HIRE 1/12/2012, DID NOT CONTAIN UPDATED CRIMINAL HISTORY INFORMATION AS REQUIRED UNDER CPSL. Correction Required: Facility Person #--- 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.) FACILITY PERSON #2 MAY NOT WORK IN A CHILD CARE POSITION AT THE FACILITY. |
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| 2017-12-18 | Renewal | 3270.68(b) - No cigarette butts | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED TWO CIGARETTE BUTTS IN THE OUTSIDE PLAY SPACE. Correction Required: Ashes and cigarette or cigar butts are prohibited in a child care space, a play space or a food preparation area. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ALERT ALL WHO HAS ACCESS TO THE BUILDING THAT SMOKING IS NOT ALLOWED. THE BUTTS WERE CLEANED UP AND PROVIDER WILL ENSURE THAT THE PLAY AREA IS CLEANED PRIOR TO THE CHILDREN GOING OUTSIDE. |
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| 2017-12-18 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED CHIPPED PAINT ON THE WALL BEHIND THE DOOR IN ROOM THREE. 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.) PROVIDER WILL ENSURE THAT THE WALL IS PAINTED AND MONITORED MONTHLY. |
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| 2017-07-12 | Allocated Unannounced Monitoring | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED THE WATER TEMPERATURE IN THE BOYS BATHROOM REACHING 112 DEGREES. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL LOWER THE WATER AND MONITOR THE TEMPERATURE. |
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| 2017-01-11 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CHILDREN IN ROOM #4 WERE NOT RESTING ON ASSSIGNED COTS. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child`s parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT CHILDREN SLEEP ON ASSIGN REST EQUIPMENT AT ALL TIMES. |
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| 2017-01-11 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CHILDREN 1,4 AND 5'S FEE AGREEMENT DID NOT SPECIFY THE PERSONS DESIGNATED BY THE 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. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT ALL PAPERWORK IS FILLED OUT COMPLETELY AT ALL TIMES. |
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| 2017-01-11 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CHILDREN # 1,2,3,4 AND 5'S FEE AGREEMENT DID NOT SPECIFY THE DATE OF THE CHILDREN'S ADMISSION. Correction Required: An agreement shall specify the date of the child`s admission. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT ALL PAPERWORK IS FILLED OUT COMPLETELY AT ALL TIMES. |
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| 2017-01-11 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: ATT THE TIME OF INSPECTION FACILITY PERSONS # 5 AND 6 DID NOT HAVE HEALTH ASSESSMENTS. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT ALL FACILITY PERSONS HAVE REQUIRED PAPERWORK AT ALL TIMES. |
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| 2017-01-11 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION FACILITY PERSONS # 1,2,3 AND 4'S HEALTH ASSESSMENTS DID NOT INCLUDE THE PHYSICIAN'S ASSESSMENT OF THE PERSON'S SUITABILITY TO PROVIDE CHILD CARE. Correction Required: An adult health assessment must include the physician`s or CRNP`s assessment of the person`s suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT ALL PAPERWORK IS FILLED OUT COMPLETELY AT ALL TIMES. |
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| 2017-01-11 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION FACILITY PERSONS # 1,3,5,6 AND 7 DID NOT HAVE AT LEAST TWO LETTERS OF REFERNECES Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT ALL FACILITY PERSONS HAVE REQUIRED PAPERWORK AT ALL TIMES. |
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| 2017-01-11 | Renewal | 3270.61(c) - 40 square feet wall-to-wall | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF RENEWAL INSPECTION CHILD CARE SPACE WAS SET UP IN THE GYM WITHOUT BEING MEASURED WITHIN PERMANENT STATIONARY PARTITIONS OR WALLS. Correction Required: Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REMOVE THE STRUCTURE AND ENSURE COMPLIANCE. |
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| 2017-01-11 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION DISINFECT WIPES AND BLEACH WERE KEPT IN UNLOCKED CABINETS THAT WERE 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.) PROVIDER AND STAFF WILL ENSURE ALL TOXICS ARE KEPT OUT OF THE REACH OF CHILDREN AT ALL TIMES. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19140
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