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Child Care Center ✓ Licensed

Boys & Girls Club At Taylor Elementary

Philadelphia, PA · Philadelphia County
3630 N Randolph St, Philadelphia, PA 19140
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Quick Facts

Subsidized Program
Participates
State Rating
1

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3630 N Randolph St
Philadelphia, PA 19140
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✓ Licensed Child Care Center
Active License
License Number
CER-00237711
License Issued
Mar 12, 2025
Expired
Sep 12, 2025
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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Boys & Girls Club At Taylor Elementary is a Child Care Center in Philadelphia PA. The provider also participates in a subsidized child care program.

Hours of Operation

  • HoursNot listed

Inspection/Report History

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

Inspection Date Reason Description Status
2025-03-26 Unannounced Monitoring 3270.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: Continued noncompliance from 3-3-25. Fee agreement for child 2 did not specify the persons designated by a parent to whom the child may be released

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

Provider Response: (Contact the State Licensing Office for more information.)
Spoke with the parents and obtained required information
2025-03-26 Unannounced Monitoring 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: Continued noncompliance from 3-3-25. Fee agreement for child 4 did not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
Child's admission will be added to the fee agreement
2025-03-26 Unannounced Monitoring 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Continued non-compliance from 3-3-25. Emergency contact for child 5 was 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.)
Parent provided policy information.
2025-03-26 Unannounced Monitoring 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Continued noncompliance from 3-3-25. Emergency contact for child 1 was missing address of the individual designated by the parent to whom the child may be released. emergency contact for children 3 and 6 name, address and telephone number of the individual designated by the parent to whom the child may be released.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parent will complete the missing information on the emergency contact.
2025-03-26 Unannounced Monitoring 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: Continued noncompliance from 3-3-25. Emergency contact and fee agreement for child 4 was expired.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parents updated and signed their child's emergency contact and fee agreement.
2025-03-26 Unannounced Monitoring 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: Continued noncompliance from 3-3-25. Staff 8 and 9 were missing physicals. Staff 8 was missing TB results.

Correction Required: An adult health assessment must include a physical examination. 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.)
I will obtain and file all missing physicals and TB results
2025-03-26 Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 and 3, were missing 1 reference. Staff 5,6,7,8 and 10 were missing 2 references.

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

Provider Response: (Contact the State Licensing Office for more information.)
Obtain and file missing references.
2025-03-26 Unannounced Monitoring 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: Continued noncompliance from 3-3-25. Staff 2,4 and 9 were missing 2 clock hours of child care training.

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

Provider Response: (Contact the State Licensing Office for more information.)
Scheduled childcare training for staff
2025-03-26 Unannounced Monitoring 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: Continued noncompliance from 3-3-25. Staff 2,4 and 9 were missing fire safety training.

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.)
Ensure all staff complete the required fire safety training and file certifications
2025-03-26 Unannounced Monitoring 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Continued noncompliance from 3-3-25. Staff 3,4,6,7,8, and 10 were missing health and safety training,

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #-3,4,6,7,8, and 10- will have until _4-17-25____ (actual date- 15 days from POC requested date) to complete the required training. Until such time as the required training has been completed, staff person #3,4,6,7,8, and 10-- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #-23,4,6,7,8, and 10-, staff person #-3,4,6,7,8, and 10- may not work in a child-care position at the facility

Provider Response: (Contact the State Licensing Office for more information.)
Ensure all required health and safety training is completed and documentation is filed.
2025-03-26 Unannounced Monitoring 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

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

Noncompliance Area: Continued noncompliance from 3-3-25. Staff 3,4,6,7,8,9 and 10 were missing pediatric first aid and CPR from their file.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Collect and file current first aid and cpr certificate for all required staff.
2025-03-26 Unannounced Monitoring 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: Continued noncompliance from 3-3-25. Staff 1,6 and 7 were missing NSOR clearance. Staff 6 was missing child abuse clearance. Staff 6 and 8 were missing disclosure statement. Staff 8 was missing mandated reporter training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1,6 and 7- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1,6, and 7- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-1,6,7-- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Collect and file all missing NSOR clearances and mandated reporter training certificates
2025-03-26 Unannounced Monitoring 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1,3,5,6,7,8 and 10 were missing 2 years if child care experience. Staff 3,4,5,6,7,8, and 10 were missing education from their file.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Obtain education, verify experience and file the required information for all staff listed.
2025-03-03 Renewal 3270.123(a)(5) - Designated release persons Non Compliant - Finalized

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: During renewal inspection certification rep reviewed children's files. Fee agreement for child 2 did not specify the persons designated by a parent to whom the child may be released.

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

Provider Response: (Contact the State Licensing Office for more information.)
Spoke with the parents and obtained required information
2025-03-03 Renewal 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Non Compliant - Finalized

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Fee agreement for 2,3,4,5,6 and 8 did not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
Child's admission added to the fee agreement
2025-03-03 Renewal 3270.124(b)(3) - Parent home/work address, phone Non Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During renewal inspection certification rep reviewed children's file. Child 1,2,3,6,8 and 10 was missing work addresses and telephone numbers of the enrolling parent.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parents updated their child's emergency contact information
2025-03-03 Renewal 3270.124(b)(6) - Insurance coverage information Non Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During renewal inspection certification rep reviewed children's files. Emergency contact for child 3 was missing name of insurance. Emergency contact for child 8 was 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.)
Parents provided insurance and policy information.
2025-03-03 Renewal 3270.124(b)(7) - Name/address/phone release person Non Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During renewal inspection certification rep reviewed children's files. Emergency contact for child 1 was missing address of the individual designated by the parent to whom the child may be released. emergency contact for children 3,4, and 10 name, address and telephone number of the individual designated by the parent to whom the child may be released.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parent completed the missing information on the emergency contact.
2025-03-03 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Non Compliant - Finalized

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: During renewal inspection certification rep reviewed children's files. Emergency contact and fee agreement for child 5,7 and 9 were expired.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parents updated and signed their child's emergency contact and fee agreement.
2025-03-03 Renewal 3270.131(a)(4) - Initial health report for school age; accordance with school attendance Non Compliant - Finalized

Regulation: 3270.131(a)(4)

Description: Initial health report for school age; accordance with school attendance

Noncompliance Area: During renewal inspection certification rep reviewed children's files. Child 2 was missing initial health assessment.

Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations).

Provider Response: (Contact the State Licensing Office for more information.)
Parent provided updated health assessment
2025-03-03 Renewal 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test Non Compliant - Finalized

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 3,8,9 and 10 were missing physicals. Staff 3,6 and 8 were missing TB results.

Correction Required: An adult health assessment must include a physical examination. 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.)
I will obtain and file all missing physicals and TB results
2025-03-03 Renewal 3270.192(5) - Two written references Non Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 and3, were missing 1 reference. Staff 5,6,7,8 and 10 were missing 2 references.

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

Provider Response: (Contact the State Licensing Office for more information.)
Obtain and file missing references .
2025-03-03 Renewal 3270.27(a)(6) - Emergency plan Non Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During renewal inspection certification rep asked to see emergency drill log. Emergency drill was not documented

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.)
Conducted emergency drill
2025-03-03 Renewal 3270.27(b) - Plan reviewed/updated annually Non Compliant - Finalized

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: During renewal inspection certification reviewed the emergency plan. The emergency plan posted was not updated. The emergency plan contained information for another location.

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.)
Removed outdated plan and replaced the new one on the board
2025-03-03 Renewal 3270.27(c) - Training regarding plan Non Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2,3,45,6,7,8,9 and 10 were missing emergency plan training

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

Provider Response: (Contact the State Licensing Office for more information.)
Conducted emergency plan training with staff
2025-03-03 Renewal 3270.31(e) - Age and Training Non Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2,4 and 9 were missing 12 clock hours of child care training.

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

Provider Response: (Contact the State Licensing Office for more information.)
Scheduled childcare training for staff
2025-03-03 Renewal 3270.31(e)(1)(i)/3270.31(f)(10) - By accredited secondary or postsecondary institution approved by PDE/Health and Safety Training - Pediatric First Aid and CPR Non Compliant - Finalized

Regulation: 3270.31(e)(1)(i)/3270.31(f)(10)

Description: By accredited secondary or postsecondary institution approved by PDE/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 3,4,5,6,7,8,9 and 10 were missing pediatric first aid and CPR from their file.

Correction Required: Training conducted by a secondary or postsecondary institution is acceptable and may count toward the annual requirement for 6 hours of child care training when the institution is approved by the Department of Education and accredited by an accrediting agency recognized by the United States Department of Education or the Council of Postsecondary Accreditation and acceptable to the Department of Education. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Collect and file current first aid and cpr certificate for all required staff.
2025-03-03 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Non Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2,4 and 9 were missing fire safety training.

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.)
Ensure all staff complete the required fire safety training and file certifications
2025-03-03 Renewal 3270.31(f) - Health and Safety Training Non Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing 1 hour updated health and safety. Staff 3,4,5,6,7,8, and 10 were missing health and safety training,

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #-2,3,4,5,6,7,8 and 10- will have until _3-27-25____ (actual date- 15 days from POC requested date) to complete the required training. Until such time as the required training has been completed, staff person #-2,3,4,5,6,7,8 and 10-- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #-2,3,4,5,6,7,8 and 10-, staff person #-2,3,4,5,6,7,8 and 10- may not work in a child-care position at the facility

Provider Response: (Contact the State Licensing Office for more information.)
Ensure all required health and safety training is completed and documentation is filed.
2025-03-03 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1,6 and 7 were missing NSOR clearance. Staff 6 was missing child abuse clearance. Staff 6 and 8 were missing disclosure statement. Staff 8 was missing mandated reporter training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1,6, and 7- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-1,6,7-- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Collect and file all missing NSOR clearances and mandated reporter training certificates
2025-03-03 Renewal 3270.34(a)(6) - Staff evaluations Non Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 4 and 9 were missing written annual evaluation.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will complete an annual evaluation for staff 4 and 9
2025-03-03 Renewal 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Non Compliant - Finalized

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1,3,5,6,7,8 and 10 were missing 2 years if child care experience. Staff 3,4,5,6,7,8, and 10 were missing education from their file.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Obtain and file documentation verifying the required information for all staff listed.
2025-03-03 Renewal 3270.94(a)(1) - Every 60 days Non Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: During renewal inspection certification rep asked to see fire drill log. There weren't any documented fire 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.)
conduct a fire drill with staff
2024-08-29 Initial review 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 Initial Inspection on 08/29/2024, the provider did not notify the traffic safety authorities in writing of the location of the facility and the facility's use of pedestrian and vehicular routes around the 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 prior to issuance of Certificate of Compliance.

Provider Response: (Contact the State Licensing Office for more information.)
Parent Pick Up Procedures have been added to the Emergency Plan and submitted to the local traffic authority.
2024-08-29 Initial review 3270.27(a)(3) - Contact when arises Compliant - Finalized

Regulation: 3270.27(a)(3)

Description: Contact when arises

Noncompliance Area: At the time of the Initial Inspection on 08/29/2024, the facility's Emergency Plan did not contain a method describing how facility persons will contact parents at the onset of an emergency.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises prior to issuance of Certificate of Compliance.

Provider Response: (Contact the State Licensing Office for more information.)
The Emergency Plan has been updated to reflect that the facility will utilize the GroupMe application to contact families at the onset and conclusion of an emergency,
2024-08-29 Initial review 3270.27(a)(4) - Contact when ended Compliant - Finalized

Regulation: 3270.27(a)(4)

Description: Contact when ended

Noncompliance Area: At the time of the Initial Inspection on 08/29/2024, the facility's Emergency Plan did not contain a method describing how the facility persons will contact parents regarding the end of an emergency and process of reunification with 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 prior to issuance of Certificate of Compliance.

Provider Response: (Contact the State Licensing Office for more information.)
The Emergency Plan has been updated to reflect that the facility will utilize the GroupMe application to contact families at the onset and conclusion of an emergency.
2024-08-29 Initial review 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: At the time of the Initial Inspection on 08/29/2024, the facility's Emergency Plan had not been sent to the Local Municipality and 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 prior to issuance of Certificate of Compliance.

Provider Response: (Contact the State Licensing Office for more information.)
Plan sent to county emergency management agency and local municipality.
2024-08-29 Initial review 3270.31(e)(4)(i) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: At the time of the Initial Inspection on 08/29/2024, the individual record for Staff Person #1 did not contain a current verification of completed professional Pediatric First Aid and Cardiopulmonary Resuscitation training.

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 prior to issuance of Certificate of Compliance.

Provider Response: (Contact the State Licensing Office for more information.)
First Aid and CPR training took place on 8/30/24.
2024-08-29 Initial review 3270.35(b)/3270.192(2)(ii) - Group sup qualifications/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.35(b)/3270.192(2)(ii)

Description: Group sup qualifications/Exp, educ., training prior to facility

Noncompliance Area: At the time of the Initial Inspection on 08/29/2024 the individual record for Staff Person #1 did not contain verification of education.

Correction Required: A group supervisor shall have attained one of the qualification levels specified at §3270.35(b)(1)-(4). A facility person's record shall include verification of child care experience, education and training prior to service at the facility prior to issuance of Certificate of Compliance.

Provider Response: (Contact the State Licensing Office for more information.)
Provider obtained verification of education.
2024-08-29 Initial review 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: At the time of the Initial Inspection on 08/29/2024 the three First Aid kits in each First Aid Bag were missing soap.

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 prior to issuance of Certificate of Compliance.

Provider Response: (Contact the State Licensing Office for more information.)
Soap has been added to the First Aid Kits.

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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