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Child Care Center ✓ Licensed

BLESS THE CHILDREN 2 DAYCARE CENTER LLC

Lancaster, PA · Lancaster County
402 E King St, Lancaster, PA 17602
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Quick Facts

Capacity
30 children
Age Range
2 months - 12 years old
Rate Range
Varies We do participate in State Subsidy
Type of Care
After School, Before School, Before and After School, Daytime, Full-Time, Part-Time, Preschool, Infants
Languages
English, English, Spanish
Subsidized Program
Participates
State Rating
4

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✓ Licensed Child Care Center
Active License
License Number
CER-00251533
License Issued
Apr 1, 2026
Active Through
Apr 1, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
Accreditation
Overall LOVE and CARE
District Office
Early Learning Resource Center for Region 10

Reviews

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About the Provider

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We have a lovely, nurturing daycare center awaitng for your child/children to attend our facility.  We nurture your children as they were our own with love, tenderness and kindness.  While having fun and playing we also incorporate learning that every child will enjoy from day one.  Every child can learn, come and grow with us!

Hours of Operation

  • Monday6:30 AM - 5:30 PM
  • Tuesday6:30 AM - 5:30 PM
  • Wednesday6:30 AM - 5:30 PM
  • Thursday6:30 AM - 5:30 PM
  • Friday6:30 AM - 5:30 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
2026-01-05 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: Upon inspection of children's files, it was found that an initial health assessment was not retained on file for Child #1, #2, #3 or #4.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Moving forward, the provider will complete a full review of all records on file and pending filing to check if records can be located and filed. If a record cannot be found, then a note will be placed into the child's file describing the omission.
2026-01-05 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: Upon review of required documentation of the facility, it was found that an emergency drill was conducted on the following dates which exceeded the maximum of one year between drills: [3.4.24 & 8.12.25]

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

Provider Response: (Contact the State Licensing Office for more information.)
The provider has created a calendar reminder for the required emergency drill on July 8, 2026.
2025-08-26 Allocated Unannounced Monitoring 3270.62(c) - Space safe for large muscle activity Compliant - Finalized

Regulation: 3270.62(c)

Description: Space safe for large muscle activity

Noncompliance Area: During the conduct of an unannounced inspection, it was observed that the outdoor play space grass had not been mowed and was approximately 1.5ft in length throughout the usable area.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity.

Provider Response: (Contact the State Licensing Office for more information.)
Lawn was mowed by a professional, Lawn Patrol Services cutting down to about 2 inches.
2025-07-18 Unannounced Monitoring 3270.20(a)(1) - Inpatient hospitalization or ER treatment of child Compliant - Finalized

Regulation: 3270.20(a)(1)

Description: Inpatient hospitalization or ER treatment of child

Noncompliance Area: It was found that an injury incident involving ER treatment of Child #1 occurred on 7.18.25, but the provider did not contact the regional office until Wednesday 7.23.25 @ 1354 to report the incident.

Correction Required: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment.

Provider Response: (Contact the State Licensing Office for more information.)
Plan of Correction: Director reviewed §3270.20(a)(1) with admin staff and implemented a Critical Incident Immediate Notification Protocol: 1. Call parent immediately if ER care occurs. 2. Call OCDEL within 1 hour of confirmation. 3. Log all contact times and names. Director or Assistant Director is responsible for calls to prevent delays.
2025-07-18 Unannounced Monitoring 3270.20(b) - Mail or deliver written report to regional office within 72 hours Compliant - Finalized

Regulation: 3270.20(b)

Description: Mail or deliver written report to regional office within 72 hours

Noncompliance Area: It was found that an injury incident involving ER treatment of Child #1 occurred on 7.18.25, but the provider did not deliver the written report to the regional office until Thursday 7.24.25 @ 1247.

Correction Required: The operator shall mail or deliver a written report to the appropriate regional office within 72 hours after hospitalization of a child in care, emergency room treatment of a child in care, death of a child in care, a facility fire requiring the services of a fire department.

Provider Response: (Contact the State Licensing Office for more information.)
Plan of Correction: Created Critical Incident Written Report Checklist: 1. Complete report within 24 hrs. 2. Send to OCDEL via email/fax; keep confirmation. 3. File in binder.
2025-01-09 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: Upon inspection of the facility first aid kits, it was found that the kit located in the front childcare space was missing nonporous gloves.

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.)
Non porous gloves were placed in the first aid kits in the front room and all other kits were checked.
2025-01-09 Renewal 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: Upon inspection of the facility fire safety documentation, it was found that the following dates that were logged did exceed the maximum of 30-days between required tests: 6.6.24/7.8.24 [32d]; 8.5.24/9.5.24 [31d]; 10.3.24/11.3.24 [31d].

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
That the next check was under 30 days to insure compliance, not to exceed 30 days. Checked the last required check and counted off days to be within 30 days.
2024-06-06 Self-Reported Non Compliance 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: On 6.5.24 at 1155, Staff Person #1 and #2 conducted a transition of the children in care into an off-site excursion at which time Child #1 was left inside the facility unsupervised for a period of 3 minutes without the knowledge of either staff person.

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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Provider Response: (Contact the State Licensing Office for more information.)
- The two staff members responsible will undergo additional training on outdoor transitions and supervision, which will be conducted in person by all staff. - They will receive a written warning and understand that a second written warning will result in immediate suspension without pay.
2024-06-06 Self-Reported Non Compliance 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: On 6.5.24 at 1155, Staff Person #1 and #2 conducted a transition of the children in care into an off-site excursion at which time Child #1 was left inside the facility unsupervised for a period of 3 minutes without the knowledge of either staff person.

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. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children at all transition points is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. 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.

Provider Response: (Contact the State Licensing Office for more information.)
- Implement staff clipboards with ratio sheets and student checklists. Each staff member will check off every student daily and before leaving the building, which will be submitted to DHS weekly as required for 3 months. - Before leaving the premises, staff are required to scan the site to ensure no child is left in the building and check off their list that every child is present. - Send copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for three months after DHS approves the documentation format.
2024-06-06 Self-Reported Non Compliance 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: On 6.5.24 at 1155, Staff Person #1 and #2 conducted a transition of the children in care into an off-site excursion at which time Child #1 was left inside the facility unsupervised for a period of 3 minutes without the knowledge of either staff person.

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. TIERED LIS: Children must be supervised at all times.

Provider Response: (Contact the State Licensing Office for more information.)
- Conduct comprehensive staff training on outdoor procedures, including counting and managing groups, positioning teachers, and maintaining supervision during outdoor play and transitions. - Conduct an emergency meeting with entire staff with an emphasis on outdoor procedures, transitions, and positioning - Supervision of children will be maintained at all times.
2024-02-07 Renewal 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended Compliant - Finalized

Regulation: 3270.27(a)(3)/3270.27(a)(4)

Description: Contact when arises/Contact when ended

Noncompliance Area: The Parent Letter about the Emergency Plan Procedures did not include the method for facility persons to contact parents when an emergency arises and when the emergency has ended and to provide instructions 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 contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Provider Response: (Contact the State Licensing Office for more information.)
The corrections were made based off the sample letter provided with as of 2022 updates for the Parent Letter.
2024-02-07 Renewal 3270.27(e) - Letter to parents Compliant - Finalized

Regulation: 3270.27(e)

Description: Letter to parents

Noncompliance Area: The Parent Letter about the Emergency Procedures did not include updates to the plan regarding how to contact parents at the beginning and end of an emergency situation.

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
Our Parent Letter has been updated and will be given to all parents.
2024-02-07 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: The bathroom in the main childcare space had an area on the ceiling that had a small hole and peeling paint.

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 ceiling hole was repaired with joint repair system and painted.
2023-01-03 Renewal 3270.131(c) - Completed or signed by physician, PA, or CRNP Compliant - Finalized

Regulation: 3270.131(c)

Description: Completed or signed by physician, PA, or CRNP

Noncompliance Area: Upon inspection of children's files, it was found that the health summary on file for child #1 and #2 was not signed by a physician, physician's assistant or a CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
Have parents of both children return health assessment to health providers to get them signed by physicians or authorized individual. Provider has added the updated documents to the children's files.
2023-01-03 Renewal 3270.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: Upon inspection of the children's files, it was found that the health summary on file for child #1 and #2 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Provider Response: (Contact the State Licensing Office for more information.)
Have parents of both children receive statement from their healthcare providers indicating children appear to be free of contagious and communicable diseases. Provider has added the updated documents to the children's files.
2023-01-03 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: Facility person #3 and #6 have not completed the required one hour Pennsylvania health and safety update 2022 by December 30, 2022. Staff person #4 was observed to be caring for children. Staff person #4 has not completed the following pre-service training required prior to caring for children unsupervised: 10 hour Pennsylvania Health and Safety training [6 hour health and safety basics course completed on 1.28.19].

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. Until such time as the required pre-service trainings are completed, staff person #4 must be supervised, when interacting with children, by an (AGS, primary staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #4, staff person #4 may not work in a child-care position at the facility. Facility Person #3 and #6 must complete the required course as soon as possible.

Provider Response: (Contact the State Licensing Office for more information.)
Have staff person #4 provide their training they completed so they can be on file to be compliant with state regulations. Have Staff person 3 & 6 provide documentation of training. All required trainings are now on file.
2023-01-03 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: Upon inspection of facility person #4 file, it was found that no record of a tuberculosis screening was included.

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.)
Have staff person #4 get a new health assessment that includes a TB screening that they will follow up on. They will not return until the health assessment is completed. Provider has added the updated documents to the children's files.
2023-01-03 Renewal 3270.178 - Transportation First Aid Kit Compliant - Finalized

Regulation: 3270.178

Description: Transportation First Aid Kit

Noncompliance Area: Upon inspection of the facility transportation vehicle, it was found that a first aid kit was not onboard.

Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Provider Response: (Contact the State Licensing Office for more information.)
Check emergency bag monthly to ensure supplies and necessary materials are replenished and in compliance. Make sure emergency bag and first aid kit is present at all times.
2023-01-03 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: Upon inspection of the staff person files, it was found that verification of minimum educational requirements for staff person #6 were not documented; AND verification of years of childcare experience was not documented for staff person #4 and #5.

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.)
Upon further inspection and discussion, staff person #6 was approved to have enough documentation of her complete of least an 8th grade education. Have staff person #4 and #5 get adequate documentation of the childcare experience before they return to the classroom.
2023-01-03 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Upon inspection of staff person files, it was found that only one written, nonfamily reference from individuals attesting to the person's suitability to serve as a facility person was on file for staff person #4.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Have staff person #4 obtain another valid nonfamily reference that can verify her suitability to work with children and place in folder.
2023-01-03 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: Upon inspection of staff person files, it was found that fire safety training was last completed for staff person #1 and #2 on 12.29.21 and was missing for staff person #3.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
Have staff members complete fire safety training as soon as possible and annually moving forward. Staff person #3 provide their initial fire safety training or their most recent training.
2023-01-03 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: The file of facility person #1 contained an expired DHS required FBI clearance [expired on 6.27.22], which was renewed on 1.13.23. Further, facility person #1 had a mandated reporter training which expired on 7.9.22 and was renewed on 1.11.23. The file of facility person #4 does not contain a signed/witnessed/dated disclosure statement. The file of facility person #6 does not contain a DHS required FBI clearance.

Correction Required: Facility person #1 must be removed from a childcare position by the close of business if the proper updated clearances are not on file. Facility person #4 must immediately have the required document added to their file. Facility person #6 must be removed from a childcare position by the close of business [2.2.23].

Provider Response: (Contact the State Licensing Office for more information.)
Have person #4 complete their signed disclosure statement or add to file if original is located. Have person #6 provide their FBI clearance that was on file upon start date and have return it to administrative staff. Person #1's completed and updated their documentation (mandated reporter and FBI clearance) and it has been added to their personnel file.
2023-01-03 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Upon inspection of the exterior play space, it was found to have a significant amount of litter scattered around of unknown origin. In addition, upon inspection of the indoor childcare spaces, it was found that the warm air heating duct work had a buildup of dust.

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.)
Conduct daily cleanup on outdoor space to ensure litter and buildup from the season is removed for the safety of the children. Having staff clean duct and conduct deep cleans on a weekly basis.
2023-01-03 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: Upon inspection of the childcare spaces, it was found that signage indicating the handwashing requirement were not posted at any of the toilets.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Hang signage in bathrooms and hand-washing station about hand-washing requirements for staff and children.
2023-01-03 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: Upon inspection of the interior childcare spaces, it was found that the trash receptacle in the restroom was not equipped with a lid.

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

Provider Response: (Contact the State Licensing Office for more information.)
Replace previous trashcans with lidded trashcans to maintain compliance with standards.
2023-01-03 Renewal 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: Upon inspection of the fire drill logs, it was found that the maximum of 60 days had elapsed for the drill period from 5.2.22 and 7.8.22.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
Conducting a fire drill and recording our performance on the log on a monthly basis without allowing more than 30 days to pass.
2023-01-03 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: Upon inspection of the facility fire detection system tests, it was found that the maximum 30-day period elapsed between the drills on 4.1.22 and 5.11.22.

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.)
Conduct fire detection system test maximum every 30 days to ensure we remain compliant.
2022-05-24 Unannounced Monitoring 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: During an unannounced monitory, it was observed that children entered the facility from school and were given a snack without first ensuring that all the children's hands had been washed.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
Children will wash hands before and after meals.
2022-02-01 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Upon inspection of the childcare spaces, it was observed that as staff person #1 was changing the diapers of the children in care, two young toddlers were able to move to and occupy a space that was not visible to her for a period of approximately 1.5 minutes.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will be attending supervision training.
2022-02-01 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Upon inspection of the childcare spaces, it was observed that as staff person #1 was changing the diapers of the children in care, two young toddlers were able to move to and occupy a space that was not visible to her for a period of approximately 1.5 minutes.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All children will be supervised at all times.
2022-02-01 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Upon inspection of the files for child #1 and #2, it was found that the emergency contact information did not contain the insurance policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact for was corrected.
2022-02-01 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: Upon inspection of the two childcare spaces, it was found that the emergency contact information specific for each child in care at the time was not present in either 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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact information for each child will be in the space where they are cared for.
2022-02-01 Renewal 3270.124(d) - Excursions Compliant - Finalized

Regulation: 3270.124(d)

Description: Excursions

Noncompliance Area: Upon inspection of the transportation vehicle, it was found that the emergency contact information specific for each child was not present on the vehicle.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact information forms and/or permission to transport the child is physically present in the vehicle at the time of child transport.
2022-02-01 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: Upon inspection of the childcare spaces, it was found that a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed in the front child care space.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
Transportation plan is posted in every childcare space now.
2022-02-01 Renewal 3270.131(c) - Completed or signed by physician, PA, or CRNP Compliant - Finalized

Regulation: 3270.131(c)

Description: Completed or signed by physician, PA, or CRNP

Noncompliance Area: Upon inspection of the children's files, it was found that child #1 did not have a health report written and signed by a physician, physician's assistant or a CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
A completed health assessment for child 1 is in folder.
2022-02-01 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: Upon inspection of the file for facility person #1, it was found that the last health assessment on record was on 10.2.18 [expired on 10.2.20].

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person 1 health assessment has been updated and added to the file.
2022-02-01 Renewal 3270.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: Upon inspection of the facility refrigerated space, it was found that there were three baby bottles located within that had no identifiable name or date on them.

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

Provider Response: (Contact the State Licensing Office for more information.)
All bottles were labeled immediately.
2022-02-01 Renewal 3270.172(a) - Written parental consent Compliant - Finalized

Regulation: 3270.172(a)

Description: Written parental consent

Noncompliance Area: Upon inspection of the transportation vehicle, the driver was asked if written parental consent was available for each child transported, to which the driver stated that it was not available.

Correction Required: Transportation by the facility requires written parental consent, except for transportation of school-age children who are transported to or from a child care facility in vehicles owned or operated by the school district.

Provider Response: (Contact the State Licensing Office for more information.)
Written consent from each parent is in the vehicle
2022-02-01 Renewal 3270.178 - Transportation First Aid Kit Compliant - Finalized

Regulation: 3270.178

Description: Transportation First Aid Kit

Noncompliance Area: Upon inspection of the transportation vehicle, it was discovered that the required first aid kit was not present on the vehicle.

Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency bag with first aid kit was immediately placed in the vehicle
2022-02-01 Renewal 3270.21 - General Health and Safety Compliant - Finalized

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: Upon entry into the facility for the purpose of inspection, it was immediately observed that uninstalled shelving, hardware and power and hand tools were located within the older toddler childcare space in such a manner as to create a hazard to the children located within the area.

Correction Required: 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.)
All shelving, hardware, and power/hand tool was removed from childcare space
2022-02-01 Renewal 3270.27(a)(3) - Contact when arises Compliant - Finalized

Regulation: 3270.27(a)(3)

Description: Contact when arises

Noncompliance Area: Upon inspection of the facility emergency plan, it was found that a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises was not specified.

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 and Parent letter was updated w/instruction to contact parent by phone when an emergency situation arises.
2022-02-01 Renewal 3270.27(a)(4) - Contact when ended Compliant - Finalized

Regulation: 3270.27(a)(4)

Description: Contact when ended

Noncompliance Area: Upon inspection of the facility emergency plan, it was found that 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 was not specified.

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 and Parent letter was updated w/instruction to contact parent by phone when an emergency situation arises.
2022-02-01 Renewal 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: Upon inspection of the facility emergency plan, it was found that accommodations for toddlers was not specified.

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.)
Accommodations in the Emergency plan for toddlers was updated to include a daisy chain or holding hands to evacuate.
2022-02-01 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: Upon inspection of the facility's documentation, it was found that no emergency drill was conducted during 2021.

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

Provider Response: (Contact the State Licensing Office for more information.)
Emergency drill was conducted and documented
2022-02-01 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: Upon inspection of facility person #1 and #2 files, it was found that a written evaluation was not contained in either one for the previous 12 months.

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.)
Staff evaluations for facility persons 1 and 2 were completed
2022-02-01 Renewal 3270.63 - Unsafe Areas in Outdoor Space Compliant - Finalized

Regulation: 3270.63

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: Upon visual inspection of the exterior play space, it was observed that no less than 12-15 full trash bags were piled within the space that would be accessible to children in care during outside play time.

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.)
All trash bags were immediately removed from outside play space
2022-02-01 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Upon inspection of the infant and young toddler childcare space, it was found that dry wall material was crumbling and falling off the corner wall in the area of the gate between both childcare spaces.

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.)
Wall was repaired
2022-02-01 Renewal 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: Upon inspection of the fire drill logs for the facility, it was found that drills were conducted on 6.6.21 and then again on 9.3.21, resulting in greater than 60 days elapsing between required drills.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
Fire drill was conducted and documented.
2022-02-01 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: Upon inspection of the smoke detector logs for the facility, it was found that tests were completed on 6.16.21, 9.3.21, 10.4.21, 11.5.21, 12.3.21, 1.4.22 and 2.3.22 resulting in greater than 30 days elapsing between some months. ALSO, it was found that no receipt for the purchase of the smoke detector system was 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.)
Smoke detectors test will be conducted and documented every 30 days. A signed and dated attestation statement was completed by the provider regarding the purchase of the fire detection system.

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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