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Child Care Center ✓ Licensed

Bethany Academy

Philadelphia, PA · Philadelphia County
6537 RISING SUN AVE, Philadelphia, PA 19111
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Quick Facts

Capacity
126 children
Languages
English, American Sign Language, Chinese - Cantonese, Chinese - Mandarin, English, Hindi (India), Spanish, Tamil, Urdu
Subsidized Program
Participates
State Rating
4

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Contact Information

📞 (215) 742-1300
6537 RISING SUN AVE
Philadelphia, PA 19111
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✓ Licensed Child Care Center
Active License
License Number
CER-00259573
License Issued
Aug 26, 2026
Active Through
Aug 26, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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Bethany Academy is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 126 children. It is open Monday - Friday, 7:00 AM - 6:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday7:00 AM - 6:00 PM
  • Tuesday7:00 AM - 6:00 PM
  • Wednesday7:00 AM - 6:00 PM
  • Thursday7:00 AM - 6:00 PM
  • Friday7:00 AM - 6:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-05-29 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: At the time of the inspection the toddler class did not have any cots labelled for individual use and the Tigers class was not labeled for child #1.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Director and staff members reviewed class list, created a new classroom cots list, sanitized all cots and labeled all cots with children's names and numbers.
2026-05-29 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: At the time of the inspection there was no thermometer in the refrigerator in the kitchen where the children's food was being stored.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
Director placed a new thermometer in the refrigerator in the kitchen where the children's food was being stored.
2026-05-29 Renewal 3270.123(a)(1) - Amount of fee Compliant - Finalized

Regulation: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: At the time of the inspection children 6 & 7 did not have fee amount listed on their fee agreement.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will update and complete the fee agreements and have one completed for children #6 and 7. A copy will be kept on file and sent to OCDEL, and the parent will get the original.
2026-05-29 Renewal 3270.123(a)(2) - Date fee to be paid Compliant - Finalized

Regulation: 3270.123(a)(2)

Description: Date fee to be paid

Noncompliance Area: At the time of the inspection the fee agreement for child #6 did not have a date fee to be paid listed

Correction Required: An agreement shall specify the date on which the fee is to be paid.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will complete a fee agreement including all required regulated information and have it signed by parent / guardians. The updated and completed fee agreement will be kept in the child's chart at the facility at all times and a copy will be submitted to OCDEL for evidence of correction.
2026-05-29 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: At the time of the inspection children 6 and 7 did not have child service reports 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).

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will complete an updated service report including the date the report was completed for children # 6 & 7 have the parent sign, and a copy will be kept in the children's chart and sent to OCDEL for evidence of correction. The parent will receive the original.
2026-05-29 Renewal 3270.123(a)(4)/3270.124(b)(4) - Arrival/departure times/Written consent Compliant - Finalized

Regulation: 3270.123(a)(4)/3270.124(b)(4)

Description: Arrival/departure times/Written consent

Noncompliance Area: At the time of the inspection children 6 and 7 fee agreements did not have arrival and departure times listed.

Correction Required: An agreement shall specify the child's arrival and departure times. Emergency contact information must include the written consent signed by a parent for emergency medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will complete updated fee agreements for children #6 & 7 and have the parents sign and receive the original. A copy will be kept in the child's chart at the facility at all times. A copy will be sent to OCDEL for evidence of correction.
2026-05-29 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: At the time of the inspection children 6 and & 7 did not have parents' home and work address and telephone number on emergency contact form.

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

Provider Response: (Contact the State Licensing Office for more information.)
Director received new information for the children listed (numbers 6&7) and updated emergency contact form. Classroom teacher also received a copy of the updated emergency contact form with home, work address and telephone numbers.
2026-05-29 Renewal 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission Compliant - Finalized

Regulation: 3270.124(b)(4)/3270.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: At the time of the inspection child #7 did not have emergency contact form signed for medical care on file.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that child #7 completes an updated emergency contact form with medical care signed off and kept on file at the facility at all times. A copy of this updated emergency contact form will be submitted to OCDEL for evidence of correction.
2026-05-29 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: At the time of the inspection child #3 did not have an emergency contact form in their class where care was being received.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Director provided classroom teachers with a copy of Emergency contact form for child #3.
2026-05-29 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of the inspection the facility did not have a written policy addressing the following: 1. Recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma. 2. Strategies for coping with a crying, fussing, or distraught child. Also, emergency plan did not address continuity of operations. Lastly, facility persons #1, 2 and 3 did not have Health & Safety training Part 1 on file.

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

Provider Response: (Contact the State Licensing Office for more information.)
1) Facility created a policy for shaken baby syndrome and abusive head trauma with strategies and will keep on file in the office. 2) For the emergency plan we have created a continuity of operation and will train all staff. 3) Facility persons 1, 2 and 3 has completed have the Health & Safety Training Part 1 on file.
2026-05-29 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: At the time of the inspection the facility did not have liability insurance on file.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The legal entity has comprehensive general liability insurance to cover all persons who are on the premises. Director received copy and will keep in office binder.
2026-05-29 Renewal 3270.181(e) - Emergency master file updated Compliant - Finalized

Regulation: 3270.181(e)

Description: Emergency master file updated

Noncompliance Area: At the time of the inspection children #1, 2, 4, and 5 did not have an updated emergency contact form in the class were child was receiving care.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Provider Response: (Contact the State Licensing Office for more information.)
Director provided classroom teachers with a copy of Emergency contact form for children #1, 2, 4 and 5.
2026-05-29 Renewal 3270.182(4) - Consent for administration of medications or special dietary needs Compliant - Finalized

Regulation: 3270.182(4)

Description: Consent for administration of medications or special dietary needs

Noncompliance Area: At the time of the inspection child #7 did not have administration of medications or special dietary needs signed on their emergency contact form.

Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs.

Provider Response: (Contact the State Licensing Office for more information.)
Director received new information for the child #7 and updated emergency contact form. Parents have completed the missing sections of the Emergency Contact form regarding administration of medications/special dietary needs. Classroom teachers also received a copy of the updated emergency contact form.
2026-05-29 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At the time of the inspection child # 7 did not have parental consent for administration of minor first-aid procedures by facility staff on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Director received new information for child #7 and updated emergency contact form. Parents have given permission and consent by signing/initialing emergency contact form for minor first-aid procedures by facility staff members. Classroom teachers also received a copy of the updated emergency contact form.
2026-05-29 Renewal 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Regulation: 3270.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: At the time of the inspection child #7 did not have a signed parental consent for transportation on file.

Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
Director received new information for child #7 and updated emergency contact form. Parents have given permission and consent by signing/initialing emergency contact form for transportation, walking excursions and wading. Classroom teachers also received a copy of the updated emergency contact form.
2026-05-29 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: At the time of the inspection facility persons #1, 2 and 3 did not have verification of childcare experience on file.

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

Provider Response: (Contact the State Licensing Office for more information.)
Facility persons #1, 2 and 3 were able to get their verification of childcare experience completed by previous employers.
2026-05-29 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: At the time of the inspection facility person #2 did not have verified education on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will remove facility person #2 from care until verification of education is received.
2026-05-29 Renewal 3270.27(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: At the time of the inspection the facility did not have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Plan was reviewed and edited with Program Director to meet all requirements to provide accommodations for shelter of children during emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.
2026-05-29 Renewal 3270.27(a)(2) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(2)

Description: Emergency plan

Noncompliance Area: The facility did not have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises.

Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Plan was reviewed and edited with Program Director to meet all requirements to provide accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises.
2026-05-29 Renewal 3270.27(a)(3) - Contact when arises Compliant - Finalized

Regulation: 3270.27(a)(3)

Description: Contact when arises

Noncompliance Area: The facility did not 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.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Plan was reviewed and edited with Program Director and meets all requirements that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.
2026-05-29 Renewal 3270.27(a)(4) - Contact when ended Compliant - Finalized

Regulation: 3270.27(a)(4)

Description: Contact when ended

Noncompliance Area: The facility did not 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.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Plan was reviewed and edited with Program Director and meets all requirements that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation ended and provide instructions as to how families can be safely reunited with their children.
2026-05-29 Renewal 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: The facility did not have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Plan was reviewed and edited with Program Director and meets all requirements that provides for a method for facility persons to have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.
2026-05-29 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: Emergency drills were not conducted annually. Annual emergency drill was not documented and on file at the facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will conduct an emergency drill, document the drill and keep it on file at the facility. The legal entity will submit a copy of the drill to OCDEL for evidence of correction.
2026-05-29 Renewal 3270.27(b) - Plan reviewed/updated annually Compliant - Finalized

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: The operator did not review the emergency plan at least annually and update the plan as needed. The operator did not document in writing each review and update of the emergency plan was not kept on file at the facility.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The facility has an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. Emergency Plan was reviewed and edited with Program Director to meet all requirements. Emergency Plan will be monitored, reviewed and edited as needed. Review Section was added to the document to include dates and signatures of review and edits.
2026-05-29 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: At the time of the inspection facility persons #1, 2 and 3 did not have emergency plan training on file.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Plan was reviewed and staff members (persons #1, 2 and 3) were trained by Program Coordinator and signed off on a sign in sheet.
2026-05-29 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: The operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will submit a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Legal entity will submit evidence of submission to OCDEL for evidence of correction.
2026-05-29 Renewal 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(e)(4)(i)/3270.31(f)(10)

Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: At the time of the inspection facility person# 2 & 3 did not have first aid / CPR training on file.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member/person #2 completed CPR and First Aid Training with Tri-State. Staff member #3 completed CPR and First Aid Training with Tri-Sate on Wednesday November 5th, 2025. Staff member #3 CPR and First Aid Training was in their binder in section 5 under Mandated Trainings.
2026-05-29 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: At the time of the inspection facility person #1 did not have fire safety training on file.

Correction Required: Staff persons shall participate, at least annually, in fire safety 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member/person #1 had NJ Fire Training Certificate on file but updated to DHS approved Fire Safety Training.
2026-05-29 Renewal 3270.31(f)/3270.31(g) - Health and Safety Training/Professional development certificate Compliant - Finalized

Regulation: 3270.31(f)/3270.31(g)

Description: Health and Safety Training/Professional development certificate

Noncompliance Area: At the time of the inspection facility persons #1, 2 & 3 did not have Health and Safety training Part 2 on file at the facility.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility persons file in an electronic system as designated by the Department. Documentation of the completion of the professional development under § 3270.31(f) taken from September 30, 2016 forward satisfies this requirement.

Provider Response: (Contact the State Licensing Office for more information.)
Staff members, persons #1, 2 and 3 completed Health and Safety Training Part 2 and is currently on file at the facility.
2026-05-29 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of the inspection facility person #2 did not have Mandated Reporter Training on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 02 & 30 may not work in a childcare 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member had the Mandated and Permissive Reporting in Pennsylvania on file (in their binder under section 3: Staff Clearances). The staff member/person #2 completed the Mandated and Permissive Reporting in Pennsylvania on 9/10/2025.
2026-05-29 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of the inspection facility person# 3 did not have DHS FBI Clearance on file

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 03 may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #03may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member had the DHS FBI Clearance on file (in their binder under section 3: Staff Clearances). The staff member/person #3 completed the DHS FBI Clearances on 8/15/25
2026-05-29 Renewal 3270.63 - Unsafe Areas in Outdoor Space Compliant - Finalized

Regulation: 3270.63

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: At the time of this inspection there was an overgrown green house that had a fence which was broken allowing the children access to the green house and all the equipment. There was also a pipe that was sticking up out of the ground that needs to be covered or removed for safety.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Maintenance company came to fix/repair greenhouse that had a fence which was broken and also placed a covering for the pipe that was sticking up out of the ground.
2026-05-29 Renewal 3270.63/3270.102(c) - Unsafe Areas in Outdoor Space/Outdoor equip.- protective surfacing Compliant - Finalized

Regulation: 3270.63/3270.102(c)

Description: Unsafe Areas in Outdoor Space/Outdoor equip.- protective surfacing

Noncompliance Area: At the time of the inspection the facility's outdoor play space ground covering had several holes and tears including under the embedded play equipment and other areas.

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. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Maintenance company came out to fix/repair outdoor play space. They repaired the holes and tears including under the embedded play equipment and other areas.
2026-05-29 Renewal 3270.64 - Outside Walkways Compliant - Finalized

Regulation: 3270.64

Description: Outside Walkways

Noncompliance Area: At the time of the inspection the outdoor play area had overgrown weeds / grass around the walking areas.

Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.

Provider Response: (Contact the State Licensing Office for more information.)
The school's landscaping company was able to visit site and provide grass cutting service by cutting and removing overgrown weeds/grass around the walking areas.
2026-05-29 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: At the time of the inspection the Tigers class was missing 1 protective outlet cover.

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

Provider Response: (Contact the State Licensing Office for more information.)
Director went around entire classroom to check outlets and make sure that outlets that are not being used are covered with protective electrical receptacles.
2026-05-29 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: At the time of the inspection the Toddler class was missing soap in their first aid kit.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Director supplied the Toddler's class with soap for their first aid kit.
2026-05-29 Renewal 3270.78 - Lighting Compliant - Finalized

Regulation: 3270.78

Description: Lighting

Noncompliance Area: At the time of the inspection the none of lights in the back of the Toddler class were working causing a safety hazard for staff and children.

Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will have the light repaired in the back of toddler room. Legal entity will submit a picture to OCDEL as evidence of correction.
2026-05-29 Renewal 3270.94(a) - Director or designated staff person responsibility Compliant - Finalized

Regulation: 3270.94(a)

Description: Director or designated staff person responsibility

Noncompliance Area: At the time of the inspection there was no fire drill log on file.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the critera specified in §3270.95Ia)(1)- (a)(9) are met

Provider Response: (Contact the State Licensing Office for more information.)
Director conducted more fire drills and updated the fire drill log.
2026-05-29 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: At the time of the inspection the facility did not have 1. Documentation of testing every 30 days. 2. Proof of purchase of interconnected system or ACT 62 attestation on file.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).

Provider Response: (Contact the State Licensing Office for more information.)
Documentation of the attestation form found and placed in Binder.
2025-06-24 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: At the time of the inspection, child #1 in the school-age classroom did not have an updated emergency contact form.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Corrected on site. Provide staff with updated documents to be placed in their classroom binders.
2025-06-24 Renewal 3270.124(f) - Updated every 6 months Compliant - Finalized

Regulation: 3270.124(f)

Description: Updated every 6 months

Noncompliance Area: At the time of inspection, children #2, 3, 4, 5 and 6 did not have a 6-month update of their emergency contact form and financial agreement on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provide periodic reviews of all children's files to ensure they are updated with the most recent information.
2025-06-24 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of inspection facility did not have written policy addressing: The strategies for coping with a crying, fussing, or distraught child on file. Facilities emergency plan did not address continuity of operations.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will provide a section in our emergency plan and handbook describing effective ways and strategies on how to cope with crying, fussing and distraught children.
2025-06-24 Renewal 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(c)(2)/3270.192(3)

Description: Mantoux TB/Health assessment, TB test

Noncompliance Area: At the time of inspection facility person #2 did not have a Mantoux test reading and results on file.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Provide staff with the correct staff assessment form to be completed by their physician.
2025-06-24 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: At the time of the inspection, the operator did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Locate the signage for informing the local traffic authorities annually of our location and our program use of pedestrian and vehicle routes.
2025-06-24 Renewal 3270.27(a)(4) - Contact when ended Compliant - Finalized

Regulation: 3270.27(a)(4)

Description: Contact when ended

Noncompliance Area: At the time of inspection, the facility did not have an emergency plan that provided 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.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
I will provide an updated section to both the family handbook and emergency plan with detailed instructions on when an emergency has ended and how the parents can safely reunite with their children.
2025-06-24 Renewal 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: At the time of inspection, the facility did not have an emergency plan that provided for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
provide an updated section of the emergency plan that states the accommodations for all children with medical conditions and disabilities.
2025-06-24 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: At the time of inspection, the facility's Emergency drills were not conducted annually. Annual emergency drills were not documented and on file at the facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will conduct annual Emergency drill inspections and document on the correct emergency drill log. The drill conducted in January 2025 has been added to the emergency drill log and added to our DHS binder.
2025-06-24 Renewal 3270.27(b) - Plan reviewed/updated annually Compliant - Finalized

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: At the time of the inspection, the operator did not review the emergency plan at least annually and did not update the plan as needed. The operator did not document in writing each review and did not update the emergency plan and have it kept on file at the facility.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I will review the emergency plan annually and updated as needed. I will ensure an updated copy is posted around the center and all involved receives a copy.
2025-06-24 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: At the time of inspection facility persons #1, 2, 3 and 4 did not have emergency plan training on file.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provide emergency plan training for all staff. Document and place a copy in each staff binder.
2025-06-24 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: At the time of the inspection, the operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
Provide a copy of the updated emergency plan to all local municipal and emergency management agency.
2025-06-24 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of inspection facility person #4 did not have mandated reporter training on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 04 may not alone work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
A copy of the training certificate completion has ben provided by person #4 and added to the staff file and updated on the staff data sheets.
2025-06-24 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: At the time of inspection facility people #3 & 4 did not have a staff evaluation on file.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Provide staff #3 & #4 with a staff evaluation and add to their staff file.
2025-06-24 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: At the time of the inspection, the infant and preschool classes both had one unprotected electrical outlet.

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

Provider Response: (Contact the State Licensing Office for more information.)
Corrected on site. Both outlets were covered with the appropriate outlet covers.
2025-06-24 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At the time of the inspection the infant class had a plugin being used while children were in care.

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

Provider Response: (Contact the State Licensing Office for more information.)
Corrected on site. Provide staff with a outlet cover to be placed where the plugin was located.
2025-06-24 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: At the time of the inspection the preschool classroom's first aid kit did not have a pair of scissors in them.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Corrected on site. Provide staff with scissors to be added to their first aid kit located in the classroom.
2024-05-30 Renewal Renewal Compliant - Finalized
2023-07-05 Renewal 3270.163(a)(3) - Fruit/vegetable Compliant - Finalized

Regulation: 3270.163(a)(3)

Description: Fruit/vegetable

Noncompliance Area: While conducting the renewal inspection on 7/5/23 it was observed that the school age children lunch did not include at least one fruit or vegetable.

Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one fruit or vegetable.

Provider Response: (Contact the State Licensing Office for more information.)
All children meals will be monitored to ensure that all required components are included.
2023-07-05 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: While conducting the renewal inspection on 7/5/23 it was observed staff person# 2 file did not include education and training prior to service at the facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
Verification of staff persons# 2 education and child care experience will be provided .
2023-07-05 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: While conducting the renewal inspection on 7/5/23 it was observed staff person# 1 file did not include verification of completed emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will ensure that all staff has signing sheets and verification when emergency plan training is conducted.
2022-09-29 Unannounced Monitoring 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During an unannounced monitoring on 9/29/22 it was observed staff person #1 file did not include verification of 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provided training regarding the emergency plan to all staff on 10/05/2022. Documented the training with a signing sheet and there is a copy in each staff file.
2022-07-25 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: The rugs on the second floor in the rear classroom were soiled at the time of the renewal inspection.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will remove the rugs or have them cleaned and submit verification to OCDEL for review.
2019-07-01 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Noncompliance Area: Work Address and or work phone number were not present on the Emergency Contact Forms for Child # 1, 2, 3, 4 and 5 at the time of the renewal inspection.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have all parents complete in entirety their child's emergency contact form to maintain compliance and provider will review all forms ongoing.
2019-07-01 Renewal 3270.131(d)(5) - Immunization record Compliant - Finalized

Noncompliance Area: Child # 3 immunization status did not comply with the ACIP at the time of the renewal inspection.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will address the ACIP requirements and have the child and family come into compliance.
2019-07-01 Renewal 3270.171(a)/3270.171(b) - Local authorities informed/Safe pick-up and drop-off in writing Compliant - Finalized

Noncompliance Area: Review of files reveal that the facility did not have their safety routes letter posted and nor was it sent to the local traffic authorities at the time of the renewal inspection.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will develop; post and submit the safe routes to the local traffic safety authorities and postings will be reviewed ongoing to maintain compliance.
2019-07-01 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: Review of files reveal that Staff #1 did not have the approved Child Abuse clearance for an employee at the time of the renewal inspection.

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.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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have Staff #1 request the proper Child Abuse Clearance and the documentation will be kept on file at facility to maintain compliance
2019-07-01 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: Classroom # 6 known as Explorers room had multiple stained floor rugs -block circle and alphabet rugs were stained at the time of the renewal inspection.

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

Provider Response: (Contact the State Licensing Office for more information.)
Rugs will be cleaned and free from soil; facility will be reviewed ongoing for clean surfaces to maintain compliance.
2018-08-16 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: ON AUGUST 16, 2018 DURING THE COMPLAINT INVESTIGATION STAFF #1 AND STAFF #2 ACKNOWLEDGED THAT STAFF #1 LEFT HER CHILD IN THE BUILDING ALONE WHILE SHE WENT TO HER CAR.

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.

Provider Response: (Contact the State Licensing Office for more information.)
WRITTEN INSTRUCTIONS TO STAFF CONCERNED THAT NO CHILD SHOULD BE LEFT UNSUPERVISED AT ALL TIMES BOTH INSIDE AND IN THE PLAY SPACE OF THE FACILITY. MEMO SENT TO ALL STAFF THAT CHILDREN WILL BE SUPERVISED AT ALL TIMES IN THE FACILITY AND THE PLAYGROUND. STAFF AND FACILITY WILL BE MONITORED REGULARLY TO CHECK SAME.
2018-05-24 Renewal 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test Compliant - Finalized

Noncompliance Area: ON MAY 24, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #2 DID NOT CONTAIN EVIDENCE OF TUBERCULOSIS SCREENING BY THE MANTOUX METHOD.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
THE FILE OF STAFF #2 WILL BE UPDATED WITH PPD RESULTS, PPD RESULTS WILL BE REQUIRED ON FIRST DAY OF EMPLOYMENT
2018-05-24 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: ON MAY 24, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #1, CHILD #2 AND CHILD #3 DID NOT CONTAIN EVIDENCE THAT THE FINANCIAL AGREEMENT WAS REVIEWED AND UPDATED AT LEAST ONCE IN A SIX MONTH PERIOD.

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

Provider Response: (Contact the State Licensing Office for more information.)
THE CHILDREN FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, FINANCIAL AGREEMENTS WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS.
2018-05-24 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Noncompliance Area: ON MAY 24, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 DID NOT CONTAIN EVIDENCE OF VERIFICATION OF EDUCATION, THE VERIFICATION OF EDUCATION ON FILE WAS FROM A FOREIGN COUNTRY.

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE FILE OF STAFF #1 WILL BE UPDATED WITH VERIFICATION OF EDUCATION, VERIFICATION OF EDUCATION WILL BE REQUIRED ON THE FIRST DAY OF EMPLOYMENT.
2018-05-24 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: ON MAY 24, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 DID NOT CONTAIN EVIDENCE OF A CHILD ABUSE CLEARANCE, THE CHILD ABUSE CLEARANCE ON FILE WAS DESIGNATED FOR A VOLUNTEER.

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 #1--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
THE FILE OF STAFF #1 WILL BE UPDATED WITH CHILD ABUSE CLEARANCE, STAFF #1 WILL BE REMOVED FROM THEIR CHILD CARE POSITION UNTIL CLEARANCE IS RECEIVED, CHILD ABUSE CLEARANCES WILL BE REQUIRED WITHIN 90 DAYS OF EMPLOYMENT AND UPDATED EVERY SIXTY MONTHS.
2017-06-27 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: ON JUNE 27, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT OF CHILD #1 DID NOT CONTAIN RELEASE PERSONS ADDRESSES.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
THE CHILDREN FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, THE FILES WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS.
2017-06-27 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: ON JUNE 27, 2017 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 DID NOT CONTAIN EVIDENCE OF UPDATED CRIMINAL BACKGROUND CLEARANCE AND CHILD ABUSE CLEARANCE, THE LAST CRIMINAL BACKGOUND CLEARANCE WAS 5/24/2012, THE LAST CHILD ABUSE CLEARANCE WAS 6/1/2012.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
STAFF #1 WILL PROVIDE UPDATED CLEARANCES, CLEARANCES WILL BE REQUIRED WITHIN 90 DAYS OF EMPLOYMENT AND EVERY 60 MONTHS THEREAFTER.
2017-06-27 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: ON JUNE 27, 2017 DURING THE RENEWAL INSPECTION, THE WALL UNDER THE SOAP DISPENSER WAS OBSERVED TO BE DIRTY. THE WALL IN THE HALLWAY OUTSIDE OF PRESCHOOL TWO WAS OBSERVED TO BE DIRTY.

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

Provider Response: (Contact the State Licensing Office for more information.)
THE WALLS AND SURFACES WILL BE CLEANED, ROUTINE MAINTENANCE CHECKS WILL BE PERFORMED TO ENSURE COMPLIANCE.
2017-06-27 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: ON JUNE 27, 2017 DURING THE RENEWAL INSPECTION, THE WALL IN THE UPSTAIRS PRESCHOOL BATHROOM ON THE LEFT SIDE WAS OBSERVED TO HAVE CHIPPED PAINT, THE WALL UNDER THE WINDOW IN THE UPSTAIRS PRESCHOOL BATHROOM WAS OBSERVED TO HAVE CHIPPED PAINT. THE WALL INSIDE PRESCHHOL TWO ON THE RIGHT SIDE OF THE DOOR WAS OBSERVED TO HAVE CHIPPED PAINT.

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

Provider Response: (Contact the State Licensing Office for more information.)
ALL AREAS WITH CHIPPED PAINT WILL BE REPAINTED AND REPAIRED, ROUTINE MAINTENANCE CHECKS WILL BE PERFORMED TO ENSURE COMPLIANCE.
2017-01-27 Allocated Unannounced Monitoring 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: ON JANUARY 27, 2017 DURING THE UNANNOUNCED VISIT, NEUTRA AIR AIR FRESHENER WAS OBSERVED ON THE SHELF IN THE LADIES BATHROOM AND THE MENS BATHROOM.

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

Provider Response: (Contact the State Licensing Office for more information.)
ALL CLEANING MATERIALS AND OTHER TOXIC MATERIALS SHALL BE KEPT IN AN AREA THAT IS LOCKED AND INACCESSIBLE TO CHILDREN. AIR FRESHENER MOVED TO LOCKED KITCHEN AREA.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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