Beloved Child Family Center

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: During renewal inspection on 11/19/25 Cert Rep observed the following The mats both in the infant/toddler room and older toddler/ preschool rooms were not labelled for the use of a specific child. Children were on the wrong mats

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.

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: During renewal inspection on 11/19/25 Cert Rep observed the following Emergency contacts and agreements are not being reviewed and signed every 6 months

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During renewal inspection on 11/19/25 Cert Rep observed the following The facility's hot water read at 128 degrees

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Regulation: 3270.76/3270.82(i)

Description: Building Surfaces/Lidded waste receptacles

Noncompliance Area: During renewal inspection on 11/19/25 Cert Rep observed the following The first floor bathroom needed cleaning

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. A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Regulation: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: During renewal inspection on 11/13/24, Cert Rep observed the following: The facility had a swing set used by toddlers that was embedded and not mounted over a loose fill or unitary [playground protective covering that meets the recommendations of the united states consumer product safety commission

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During renewal inspection on 11/13/24, Cert Rep observed the following: Emergency contacts were not present in the older toddler/preschool childcare space for all the children that were receiving care in the space

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Regulation: 3270.175(a)

Description: Age appropriate restraints

Noncompliance Area: During renewal inspection on 11/13/24, Cert Rep observed the following: There were no booster/car seats in the facility's van that transports children under 7 years of age

Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems).

Regulation: 3270.176(f)

Description: Prohibition using an 11-15 passenger vans

Noncompliance Area: During renewal inspection on 11/13/24, Cert Rep observed the following: The van used by the facility to transport children is a 11-seater passenger van

Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: During renewal inspection on 11/13/24, Cert Rep observed the following: Staff # 5 and # 6 walked out of the combined older toddler/preschool room leaving Staff # 7 out of ratio with 7 children

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff: child ratios must be maintained at all times.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During renewal inspection on 11/13/24, Cert Rep observed the following: The carpet in the school age room located in the basement was shredded in different areas The school age classroom located in the basement needed to be cleaned

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During renewal inspection on 11/13/24, Cert Rep observed the following: There was incorrect handwashing sign in the infant room

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.

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: Durig on unannounced monitoring on 8/29/24, while doing a walkthrough of the facility, Cert observed the following: 3 infants were observed sleeping in a bouncy chair/swing in the infant room

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.

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: Durig on unannounced monitoring on 8/29/24, while doing a walkthrough of the facility, Cert observed the following: -The classroom located at the right from the front door- cots were not placed 2 feet apart 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.

Regulation: 3270.54(b)

Description: Two facility persons on excursions

Noncompliance Area: Durig on unannounced monitoring on 8/29/24, while doing a walkthrough of the facility, Cert observed the following: Staff # 1 left the facility alone with 10 school age children to go to the park

Correction Required: At least two facility persons shall be present when children are on an excursion away from the facility. At a minimum, one of the facility persons shall be a staff person.

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: During renewal inspection on 12/7/23, while doing a walkthrough of the facility, Cert Rep observed the following: The 2-pack n play in the infant/young toddler room were not labelled for the use of a specific child.

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.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During renewal inspection on 12/7/23, while doing a walkthrough of the facility, Cert Rep observed the following: The facility's emergency plan did not address continuity of program.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During renewal inspection on 12/7/23, while reviewing staff files, Cert Rep observed the following: Staff # 4 had documentation of 11 annual clock hours and not 12.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: ON OCTOBER 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2 AND #3 DID NOT HAVE SIGNED CRS ASSESSMENTS ON FILE.

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).

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: ON OCTOBER 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION.THE PROVIDER DID NOT HAVE A LETTER SENT TO THE LOCAL TRAFFIC SAFETY AUTHORITIES ABOUT THE FACILITIES LOCATION AND VEHICULAR ROUTES.

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.

Regulation: 3270.171(b)

Description: Safe pick-up and drop-off in writing

Noncompliance Area: ON OCTOBER 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY DID NOT HAVE A PICK-UP AND DROP OFF PROCEDURE POSTED FOR PARENTS AND CHILDREN.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: ON OCTOBER 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION.THE FACILITY DID NOT HAVE A COMPLETED EMERGENCY DRILL LOG AVAILIBLE.

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

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: ON OCTOBER 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 ONLY INCLUDED 7 CLOCK HOURS OF CHILD CARE TRAINING.THE RECORD FOR STAFF PERSON #3 AND #5 ONLY INCLUDED 8.5 CLOCK HOURS OF CHILD CARE TRAINING.THE RECORD FOR STAFF PERSON #4 ONLY INCLUDED 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.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: ON OCTOBER 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #4 DID NOT INCLUDE AN UPDATED 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.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: ON OCTOBER 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION.THERE WERE ELECTRICAL OUTLETS UNCOVERED IN CLASSROOM #2 AND IN THE CHILDRENS BATHROOM. (CORRECTED ON SITE).

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3270.75(d)

Description: On excursions

Noncompliance Area: ON OCTOBER 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT LOCATED IN THE SCHOOL AGE CLASSROOM DID NOT CONTAIN A BOTTLE OF WATER. (CORRECTED ON SITE).

Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: ON OCTOBER 14TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE OUTDOOR PLAY EQUIPTMENT WAS DIRTY AND NEEDED TO BE WASHED.

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.

Regulation: 3270.124(d)

Description: Excursions

Noncompliance Area: ON JULY 26TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A TRANSPERTATION CHECK; THE BUS OR SUV USED FOR TRANSPORTING DID NOT HAVE EMERGENCY CONTACT FOR EACH CHILD.

Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

Regulation: 3270.165

Description: Menus

Noncompliance Area: ON OCTOBER 14TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE FOOD MENU WAS NOT POSTED IN A CONSPICUOUS LOCATION FOR PARENTS. (CORRECTED ON SITE).

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Regulation: 3270.175(d)

Description: School bus/16 or more/exempt

Noncompliance Area: ON OCTOBER 16TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A TRANSPERTATION CHECK; STAFF PERSON #3 WHO TRANSPORTS CHILDREN TO AND FROM SCHOOL (IN A YELLOW SCHOOL BUS) DID NOT HAVE A CDL LICENSE ON FILE.

Correction Required: A school bus with a seating capacity of 16 or more children used in transporting preschool or school-age children is exempt from the requirements established by §3270.175(a)-(c).

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: ON OCTOBER 14TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #2 DID NOT INCLUDE VERIFICATION OF CHILDCARE EXPERIENCE.

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

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: ON OCTOBER 14TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 AND DID NOT INCLUDE AN ANNUAL UPDATED 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.

Regulation: 3270.27(d)

Description: Plan posted

Noncompliance Area: ON OCTOBER 14TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE EMERGENCY PLAN WAS NOT POSTED IN A CONSPICUOUS LOCATION FOR PARENTS OR STAFF. (CORRECTED ON SITE).

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: ON OCTOBER 14TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 DID NOT HAVE THE NSOR CLEARANCE ON FILE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Regulation: 3270.75(d)

Description: On excursions

Noncompliance Area: ON OCTOBER 14TH 2021, CERTIFICATION REPRESENTATIVE CHECKED ALL FIRST AID KITS. THE FIRST AID KIT LOCATED IN THE CLASSROOM (USED FOR EXCURSIONS) DID NOT CONTAIN WATER. (CORRECTED ON SITE).

Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

Noncompliance Area: ON JANUARY 14, 2020, DURING THE UNANNOUNCED INSPECTION, AT APPROXIMATELY 09:45 AM, THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON # 1 ALONE IN THE FRONT TODDLER CLASSROOM WITH SEVEN CHILDREN. ( THE YOUNGEST CHILD IN THE GROUP WAS AN OLDER TODDLER, TWO YEAR OLD CHILD). (STAFF PERSON # 2 WHO WAS ASSIGNED TO THE GROUP ( PER STAFF PERSON # 3) WAS OBSERVED IN THE KITCHEN AREA AT THE SINK UPON ARRIVAL OF THE CERTIFICATION REPRESENTATIVE)

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, THE CERTIFICATION REPRESENTATIVE OBSERVED CHILD # 4 ASLEEP INSIDE OF A PLAY PEN THAT DID NOT PROVIDE AT LEAST 2 FEET OF SPACE ON THREE SIDES. ( CLASSROOM 1B)

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.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, THE CERTIFICATION REPRESENTATIVE OBSERVED TOYS INSIDE OF THE PLAYPEN WITH CHILD # 4 WHILE THE CHILD WAS SLEEPING. ( CLASSROOM 1B)

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, AT APPROIXMATELY 10:05 AM THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON # 1 LEAVE CHILD # 4 ALONE (WITHOUT SUPERVISION BY A STAFF PERSON) IN CLASSROOM 1B. STAFF PERSON # 1 LEFT THE SPACE TO GO IN THE BACK ROOM ADJACENT TO THE KITCHEN AREA.

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.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 1, # 2, AND # 3 DID NOT INCLUDE THE ADDRESS OF THE INDIVIDUAL DESIGNATED BY THE PARENT TO THE 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.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION WAS NOT PRESENT IN CLASSROOM 1B, 1 OR 2 FOR THE CHILDREN PRESENT AND RECEIVING CARE IN THE SPACE. ( CLASSSROOM 1B- ONE CHILD/ CLASSROOM 1- SIX CHILDREN/ CLASSROOM 2- ONE CHILD)

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, A WRITTEN FEEDING SCHEDULE WAS NOT ESTABLISHED FOR CHILD # 4.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, THERE WAS A PINK BOTTLE SITTING ON A TABLE IN CLASSROOM 1B THAT WAS NOT LABELED WITH A CHILD'S NAME.

Correction Required: Disposable nurses and bottles shall be labeled with the child's name.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, THE CERTIFICATION REPRESENTATIVE OBSERVED A BOTTLE INSIDE OF THE PLAYPEN WITH CHILD # 4 WHILE THE CHILD WAS SLEEPING. ( CLASSROOM 1B)

Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, AN ACCIDENT, INJURY AND ILLNESS BINDER WAS NOT ESTABLISHED AT THE FACILITY.

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.

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, A JAR OF PETROLEUM JELLY WAS ACCESSIBLE TO CHILDREN, SITTING ON A LOW SHELF IN THE INFANT SECTION OF THE FACILITY. THERE WAS SELTZUM BLUE AND CAULK ACCESSIBLE TO CHILDREN IN THE 2ND FLOOR UNLOCKED BATHROOM CLOSET SITTING ON A SHELF.

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

Noncompliance Area: ON DECEMBER 19, 2019 DURING THE RENEWAL INSPECTION, A SOURCE OF RUNNING WATER FOR HAND WASHING WAS NOT PRESENT IN THE BACK DIAPERING AREA, ADAJENT TO CLASSROOM 1B.

Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day.

Noncompliance Area: ON NOVEMBER 20, 2019 DURING THE COMPLAINT INVESTIGATION, IT WAS FOUND THAT STAFF PERSON # 1 SINGLED OUT CHILD # 1 BY MAKING THE CHILD CLEAN FECES FROM THE TOILET, DURING AN INCIDENT THAT OCCURRED ON 11/13/19.

Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.

Noncompliance Area: ON NOVEMBER 20, 2019 DURING THE UNANNOUNCED INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASES AND THE RESULTS OF THAT EXAMINATION.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Noncompliance Area: ON NOVEMBER 20, 2019 DURING THE UNANNOUNCED INSPECTION, FBI CLEARANCE FOR STAFF PERSON # 1 CONTAINS A CHARGE WITH AN UNREPORTED DISPOSITION AND THE FILE DOES NOT CONTAIN DOCUMENTATION OR REQUEST FOR DISPOSITION OF CHARGES. A DISPOSITION FOR EACH CRIME IS REQUIRED IN ORDER TO ASSESS COMPLIANCE WITH THE CHILD PROTECTIVE SERVICES (CPS) LAW.

Correction Required: STAFF # 1 MUST OBTAIN DISPOSITION OF CHARGES WITHIN 30 DAYS AND PROVIDE DOCUMENTATION. STAFF # 1 MUST BE SUPERVISED AT ALL TIMES UNTIL DISPOSITION IS OBTAINED SUITABILITY TO WORK WITH CHILDREN IS DETERMINED.

Noncompliance Area: ON NOVEMBER 20, 2019 DURING THE UNANNOUNCED INSPECTION, THE BASEMENT CHILD CARE SPACE WAS NOT SET UP AS CHILD CARE SPACE.

Correction Required: Measurement and use of inodoor child care space

Noncompliance Area: ON NOVEMBER 20, 2019 DURING THE UNANNOUNCED INSPECTION, CLEANING MATERIALS ( WINDEX, LYSOL SPRAY, GERM CONTROL LIQUID) WERE ACCESSIBLE TO CHILDREN IN THE UPSTAIRS UNLOCKED BATHROOM CLOSET. CLEANING MATERIALS AND TOXIC MATERIALS ( SNOW SALT/DISINFECTANT SPRAY) WERE ACCESSIBLE TO CHILDREN IN AN UNLOCKED CLOSET IN THE BASEMENT CHILD CARE SPACE.

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

Noncompliance Area: ON NOVEMBER 20, 2019 DURING THE UNANNOUNCED INSPECTION, THE HOT WATER HEATER WAS ACCESSIBLE TO CHILDREN IN AN UNLOCKED CLOSET IN THE BASEMENT CHILD CARE SPACE.

Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

Noncompliance Area: ON NOVEMBER 20, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPING PAINT ON THE YELLOW WALL IN CLASSROOM # 5 OVER THE CUBBIES.

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

Noncompliance Area: ON NOVEMBER 14, 2018 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 1 DID NOT SPECIFY THE FEE AMOUNT CHARGED AND THE DATE THE FEE IS 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.

Noncompliance Area: ON NOVEMBER 14, 2018 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 2 AND # 3 DID NOT SPECIFY THE DESIGNATED RELEASE PERSONS.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: ON NOVEMBER 14, 2018 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 3V DID INCLUDE THE PARENTS HOME ADDRESS.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE A HEALTH ASSESSMENT.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.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.

Noncompliance Area: ON NOVEMBER 14, 2018 DURING THE RENEWAL INSPECTION, THERE WAS A PINK BOTTLE IN CLASSROOM # 1 THAT WAS NOT LABELED WITH A CHILDS NAME.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT SAFE ROUTES WERE ESTABLISHED AT THE FACILITY.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 3, # 4, # 5 AND # 6 DID NOT INCLUDE TWO WRITTEN REFERENCES. ONE REFERENCE WAS IN EACH STAFF RECORD.

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

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THERE WAS A TELEVISION SITTING ON A STAND AND A TELEVISION ON THE WINDOW LEDGE IN CLASSROOM # 2 THAT WAS NOT MOUNTED OR SECURED WHICH POSED A TIPPING HAZARD.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THE EMERGENCY PLAN DID NOT PROVIDE FOR A SHELTER IN PLACE LOCATION AT THE FACILITY DURING AN EMERGENCY.

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.

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF AN ANNUAL MINIMUM OF 6 HOURS OF CHILD CARE TRAINING FOR STAFF PERSON # 2 AND # 7.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THE PA CRIMINAL CLEARANCE FOR STAFF PERSON # 1 HIRE DATE, 2/9/2015 WAS NOT A COMPLETE PA CRIMINAL CLEARANCE. THE CRIMINAL CLEARANCE READ "REQUEST UNDER REVIEW".

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1 may not work in a child care position at the facility.

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 8 DID NOT INCLUDE VERIFICATION OF EDUCATION TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING.

Correction Required: A director shall have attained a bachelor'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 2 years of experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THERE WERE TOXICS (DISINFECTANT WIPES/AIR FRESHENER) IN AN UNLOCKED CABINET ACCESSIBLE TO CHILDREN IN CLASSROOM # .

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

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THE HOT WATER IN THE 2ND FLOOR SCHOOL AGE BATHROOM SINK MEASURED AT 126' F VIA DIGITAL THERMOMETER.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, THERE WAS CHIPPING PAINT ALONG THE WINDOW LEDGE IN ROOM # 2.

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

Noncompliance Area: ON NOVEMBER 19, 2018 DURING THE RENEWAL INSPECTION, A LIDDED WASTE RECEPTABLE WAS NOT PRESENT IN CLASSROOM # 2.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Noncompliance Area: UPON ENTRANCE IN THE FACILITY ON 7/11/17 CHILDREN IN THE OLDER TODDLER/ PRESCHOOL ROOM WERE OBSERVED WITHOUT STAFF SUPERVISION FOR BRIEF PERIODS OF TIME. SOME CHILDREN WERE PLAYING, PLAYFULLY HITTING ONEANOTHER WHILE OTHERS WERE WATCHING TV. UPON ENTERING THE YOUNG/OLDER SCHOOL-AGE ROOM (1)TEACHER WAS SCROLLING ON HER CELL PHONE AND VIEWING PICS. WHILE BEING PRE-OCCUPIED WITH HER CELL PHONE SHE LOOKED AT C/R AND ASSUMED I WAS THERE TO PICK-UP "NAME" CHILD. STAFF PERSON #2 WAS SEATED ON SIDE AND THE CHILDREN IN THE REAR OF THE ROOM WERE UNSUPREVISED, WHILE OTHER CHILDREN WERE ENTERING IN AND OUT OF THE ROOM.

Correction Required: ALL CHILDREN MUST BE SUPERVISED AT ALL TIMES. THE LEGAL ENTITY MUST ARRANGE FOR ALL STAFF INCLUDING OPERATOR AND DIRECTOR REGARDING SUPERVISION OF YOUNG AND OLDER CHILDERN / SCHOOL-AGE. THE LEGAL ENTITY MUST RECEIVE DHS APPROVAL OF THE TRAINING CONTENT PRIOR TO SCHEDULING THE TRAINING.

Noncompliance Area: DURING RENEWAL INSPECTION ON 1-23-18, CERT REP OBSERVED FACILITY USING AN 11 PASSENGER VAN TO TRANSPORT CHILDREN.

Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.

Noncompliance Area: DURING RENEWAL INSPECTION ON 1-23-18, CERT REP OBSERVED MISSING DOCUMENTATION OF 6 HOURS OF CHILD CARE TRAINING IN THE FILES OF STAFF MEMBERS 1, 2, 5, 6, AND 10.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: ON 4/1/17 A 3Y.O.CHILD SUSTAINED INJURY TO HER FACE AND BODY WHILE IN CARE AT THE DAYCARE FACILITY. THE STAFF AT THE DAYCARE COULD NOT EXPLAIN WHAT HAPPENED TO THE CHILD.

Correction Required: CHILDREN MUST BE SUPERVISED AT ALL TIMES. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Noncompliance Area: ON 4/1/17 A 3Y.O. CHILD SUSTAINED INJURY TO HER FACE AND BODY WHILE IN CARE AT THE DAYCARE FACILITY, AND THE PARENT WAS NOT GIVEN AN INCIDENT REPORT BY STAFF PERSON #1 OR ANY OTHER DAYCARE STAFF.

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.

Noncompliance Area: ON 4/1/17 AN ENROLLED 3Y.O. CHILD (K.H.) DUE TO A LACK OF APPROPRIATE SUPERVISION THE CHILD SUSTAINED INJURIES TO HER FACE AND BODY.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: OBSERVED ON 3/6/17 IN THE OUTDOOR PLAYSPACE THE FOLLOWING HAZARDOUS UNSAFE CONDITIONS: THE IMPACT ABSORBING PLAYGROUND SURFACE WAS IN DISREPAIR, DISMANTELED AND STACKED APPROX.8FT. THE PLAYGROUND SURFACE CONTAINED EXPOSED TARP AND SCATTERED AREAS OF MULCH, RESULTING IN NO PROTECTIVE SURFACING FOR THE OUTDOOR EQUIPMENT THAT REQUIRED EMBEDDED MOUNTING. THE TOYS AND PLAYEQUIPMENT WERE IN DISREPAIR, WOODEN SEAT BENCHES WERE IN DISREPAIR, THE WOOD WAS DAMAGED WITH PEELING PAINT, SPLINTERS AND A ROUGH EDGES. A WOODEN PICNIC TABLE WITH ATTACHED BENCHES WAS ALSO IN DISREPAIR. SEVERAL ALUMINUM DRAIN PIPES THAT WERE PREVIOUSLY ATTACHED TO THE REAR OF THE BUILDING WERE DAMAGED AND WAS LEFT IN THE PLAY AREAS. THERE WAS A BROKEN GLASS PATIO TABLE, A LARGE FOLDING TABLE THAT WAS SECURED BY THE USE OF (2) BARBEQUE GRILLS. THE WOOD FENCING WAS IN DISREPAIR WITH EXPOSED SCREWS/NAILS, ROUGH SHARP EDGES AND CORNERS. THE OVERALL CONDITION OF THE OUTDOOR PLAYSPACE WAS DIRTY, IN DISREPAIR AND VISIBLY HAZARDOUS.

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. Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Noncompliance Area: THE COMPLAINT INVESTIGATION ON 3/6/17 WHICH INCLUDED INTERVIEWS WITH THE OWNER/OPERATOR, DIRECTOR AND CAREGIVER STAFF IN ADDITION TO THE LACK OF RATIOS AT ALL TIMES OBSERVED ON THE DAY OF THIS INVESTIGATION CONFIRMED THAT THE CHILDREN ENROLLED ARE NOT SUPERVISED AT ALL TIMES.

Correction Required: CHILDREN MUST BE SUPERVISED AT ALL TIMES. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Noncompliance Area: A COMPLAINT INVESTIGATIONON ON 3/6/17, CHILD #1 WAS ENROLLED AND ATTENDING THE DAYCARE WITHOUT THE REQUIRED MEDICAL DOCUMENTATION STATING THAT THE CHILD WAS NO LONGER A THREAT TO OTHERS.

Correction Required: An operator who observes an enrolled child with symptoms of a communicable disease or infection that can be transmitted directly or indirectly and which may threaten the health of children in care shall exclude the child from attendance until the operator receives notification from a physician or a CRNP that the child is no longer considered a threat to the health of others. The notification shall be retained in the child's file. Diseases and conditions which require exclusion are specified in 28 Pa. Code Chapter 27 (relating to communicable and noncommunicable diseases).

Noncompliance Area: ON 3/6/17 STAFF PRSON #2 WHO TRANSPORTS THE DAYCARE CHILDREN DID NOT HAVE A CURRENT VALID DRIVER'S LICENSE.

Correction Required: The operator of the vehicle shall be 18 years of age or older and shall have a valid operator's license.

Noncompliance Area: ON 3/6/17 STAFF PERSONS #1,#2, AND FACILITY PERSON#3 DID NOT HAVE THE REQUIRED CHILD ABUSE CLEARANCE, STATE POLICE CLEARANCE AND AN FBI CLEARANCE AS REQUIRED BY THE CHILD PROTECTIVE SERVICES LAW (CPSL).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Persons #1,#2 and #3 must be removed from the day care on 3/6/17 (end of business day). 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.

Noncompliance Area: ON 3/6/17 FACILITY PERSON #3 DID NOT HAVE A FILE.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.An individual record is required for each facility person.

Noncompliance Area: ON INSPECTION 3/6/17 OBSERVED (2) STAFF WITH (10) INFANT THROUGH PRESCHOOL CHILDREN, ANOTHER GROUP CONSISTED OF (11)YOUNG TODDLER THROUGH PRE-SCHOOL CHILDREN WITH(2)STAFF. RATIOS DURING THE SCHOOL-AGE PICK-UP AND DROP-OFF WERE NOT MAINTAINED.

Correction Required: RATIOS MUST BE MAINTAINED AT ALL TIMES. THE OPERATOR MUST HIRE ADDITIONAL STAFF OR REDUCE ENROLLMENT TO ENSURE THAT THE RATIOS ARE MAINTAINED AT ALL TIMES. When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Noncompliance Area: A COMPLAINT INVESTIGATION WAS CONDUCTED ON 3/6/17, OBSERVED WHILE ON-SITE AT THE DAYCARE THE RATIOS WERE NOT APPLIED FOR THE AGE GROUPS AS REQUIRED AND WAS SIGNIFICANT DURING AND AFTER THE SCHOOL-AGE PICK-UP AND THE TRANSITIONING OF THE CHILDREN AND TRANSPORTING STAFF RETURNING TO THE DAYCARE.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). .

Noncompliance Area: OBSERVED ON 3/6/17 IN THE OUTDOOR PLAYSPACE THE FOLLOWING HAZARDOUS UNSAFE CONDITIONS: THE IMPACT ABSORBING PLAYGROUND SURFACE WAS IN DISREPAIR, DISMANTELED AND STACKED APPROX.8FT. THE PLAYGROUND SURFACE CONTAINED EXPOSED TARP AND SCATTERED AREAS OF MULCH, RESULTING IN NO PROTECTIVE SURFACING FOR THE OUTDOOR EQUIPMENT THAT REQUIRED EMBEDDED MOUNTING. THE TOYS AND PLAY EQUIPMENT WERE IN DISREPAIR, WOODEN SEAT BENCHES WERE IN DISREPAIR, THE WOOD WAS DAMAGED WITH PEELING PAINT, SPLINTERS AND A ROUGH EDGES. A WOODEN PICNIC TABLE WITH ATTACHED BENCHES WAS ALSO IN DISREPAIR. SEVERAL ALUMINUM DRAIN PIPES THAT WERE PREVIOUSLY ATTACHED TO THE REAR OF THE BUILDING WERE DAMAGED AND WAS LEFT IN THE PLAY AREAS. THERE WAS A BROKEN GLASS PATIO TABLE, A LARGE FOLDING TABLE THAT WAS SECURED BY THE USE OF (2) BARBEQUE GRILLS. THE WOOD FENCING WAS IN DISREPAIR WITH EXPOSED SCREWS/NAILS, ROUGH SHARP EDGES AND CORNERS. THE OVERALL CONDITION OF THE OUTDOOR PLAYSPACE WAS DIRTY, IN DISREPAIR AND VISIBLY HAZARDOUS.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.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.

Noncompliance Area: A COMPLAINT INVESTIGATION WAS CONDUCTED ON 3/6/17. THE OPERATOR CONFIRMED THAT TOXIC CLEANING MATERIALS ARE USED WHILE THE DAYCARE CHILDREN ARE IN CARE. THE USE OF THE MATERIALS AS DESCIBED BY THE OPERATOR IS USED IN A WAY THAT CONTAMINATES PLAY SURFACES, EATING AREAS, AND REST EQUIPMENT.

Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children.