Brookline Sprouts At Tree Of Life Open Bible Chu
Quick Facts
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Contact Information
📞 (412) 531-0590Reviews
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About the Provider
Hours of Operation
- Monday7:30 AM - 5:30 PM
- Tuesday7:30 AM - 5:30 PM
- Wednesday7:30 AM - 5:30 PM
- Thursday7:30 AM - 5:30 PM
- Friday7:30 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 |
|---|---|---|---|
| 2026-06-15 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The Emergency Contact form, in the file for Child #3, did not contain the name, address or phone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon enrollment, the family was new to Pennsylvania and did not have a PCP yet for their child. The family was contacted for the updated information to be added to their file. Child #3 has been disenrolled. |
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| 2026-06-15 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The Emergency Contact form, in the files for Child #1 and Child #2, did not include the work phone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The families were contacted to clarify if they have work phone numbers, if available. If they do not have a work phone number, it will be communicated with N/A on their Emergency Contact Sheet. |
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| 2026-06-15 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The Emergency Contact form, in the file for Child #3, did not include the health insurance coverage or 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon enrollment, the family was new to Pennsylvania and did not have insurance yet for their child. They were given resources related to CHIP insurance for their child. The family was contacted for the updated information now that the child has insurance coverage to be added to their file. Child #3 has been disenrolled. |
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| 2026-06-15 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The two (2) most recent Health Assessments in the file for Staff #1 exceeded the 24-month renewal requirement. The file for Staff #8 (see IS Code Sheet) did not contain documentation of a Health Assessment within the past 24 months or a Mantoux test at initial hire. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff will obtain/have obtained updated Health Reports as soon as possible. |
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| 2026-06-15 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The Emergency Drill Log contained documentation of emergency drills on 9.12.24 and 10.3.25, which exceeded the annual requirement. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency Drills will be conducted at least once every 12 months. |
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| 2026-06-15 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The Emergency Plan did not contain language regarding volunteers. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The language will be updated and all necessary individuals will be re-trained with the updated plan at the staff meeting on 7/16/2026. Those who may miss the meeting will receive the training within 7 days after the date of the meeting. |
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| 2026-06-15 | Renewal | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.27(c)/3270.192(2)(iii) Description: Training regarding plan/Exp, educ., training at facility Noncompliance Area: The file for Staff #4 (see IS Code Sheet) contained documentation of Emergency Plan Training on 5.8.26, which exceeded 90 days of hire. The file for Staff #8 (see IS Code Sheet) contained documentation of Emergency Plan Training on 5.8.26, but none in 2025. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff and volunteers will be re-trained on the Emergency Plan at the staff meeting on 7/16/2026. Those who may miss the meeting will receive the training within 7 days after the date of the meeting. |
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| 2026-06-15 | Renewal | 3270.31(e)(4)(i)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: The file for Staff #4 contained documentation of Pediatric First-Aid/CPR which expired on 2.19.26, and it was not renewed until 6.5.26. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member's CPR/First Aid was updated as soon as possible when it was discovered that there was a lapse. |
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| 2026-06-15 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: The file for Staff #2 (see IS Code Sheet) contained documentation of Fire Safety Training on 5.12.26, which exceeded the annual requirement. The file for Staff #8 (see IS Code Sheet) did not contain documentation of Fire Safety Training in 2025 or 2026. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member's Fire Safety Training was assigned and completed in PA Keys as soon as possible when it was discovered that there was a lapse. |
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| 2026-06-15 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #1 contained clearances and a training with exceeded the 60-month renewal requirement: State Police - 9.21.20 and 9.24.25, Child Abuse - 10.2.20 and 10.12.25, FBI - 9.4.20 and 9.29.25, NSOR - 9.3.20 and 9.26.25, and Mandated Reporter training - 1.17.20 and 6.12.25. The file for Staff #3 contained an FBI Clearance dated 9.3.25, but it was not a DHS clearance. The file for Staff #5 contained an FBI Clearance dated 2.13.23, but it was not a DHS clearance. The file for Staff #6 (see IS Code Sheet) contained a State Police Clearance dated 3.5.26, an NSOR Certificate dated 2.18.26, and out-of-state clearances dated 2.17.26 and 3.9.26, which exceeded the first date working with children. The file for Staff #8 (see IS Code Sheet) contained a Child Abuse Clearance dated 1.4.22, which exceeded the first date working with children. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #3 and Staff #5 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff members #3 and #5 were suspended until they were able to obtain an updated FBI Clearance that was a DHS clearance in addition to the Department of Education FBI Clearances that were already on file. Administration will ensure that all record checks are completed before a staff member or volunteer's first day working with children. |
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| 2026-06-15 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: In the Rear Room, an unlocked wooden cupboard next to "Pretend Play, contained a 12 oz. bottle of Goo Gone and a 32 oz. bottle of Clorox Anywhere, which stated, "Keep out of reach of children," and were accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The bottles were immediately moved from the high shelf to a cupboard with a latch/lock to ensure that even taller school age children could not reach it. |
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| 2026-06-15 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The Fire System Testing Log contained documentation of testing on 3.16.26 to 4.30.26, which exceeded the 30-day requirement. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) In the future, testing will be completed every 30 days. |
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| 2025-06-27 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: A thermometer was not located in the refrigerator in the preschool room. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The thermometer was replaced. |
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| 2025-06-27 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The Health Assessments, in the files for Child #1 and Child #2, preschool children, were completed beyond 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) [Child #1] was suspended until a health report was received. [Child #2 provided a Health Assessment.] |
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| 2025-06-27 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The Health Assessment, in the file for Staff #4, was dated 6.25.22, and none thereafter, which is beyond 24 months. The Health Assessments, in the file for Staff #7 (see IS Code Sheet), was dated 5.21.24, which was following initial service with children. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member was required to go get a health assessment. |
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| 2025-06-27 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: The Mantoux test, in the file for Staff #7 (see IS Code Sheet), was dated 5.21.24, which was after initial employment. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member had it completed within a few days of start. |
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| 2025-06-27 | Renewal | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.27(c)/3270.192(2)(iii) Description: Training regarding plan/Exp, educ., training at facility Noncompliance Area: The Emergency Plan trainings, in the files for Staff #2, Staff #3, and Staff #8 were dated 3.15.24 and 5.8.25, which were beyond 12 months. The Emergency Plan trainings, in the files for Staff #4, Staff #5, Staff #6 were dated 3.15.24 and 5.9.25, which were beyond 12 months. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff had already had their emergency plan trainings updated in May. |
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| 2025-06-27 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: The Fire Safety trainings, in the file for Staff #1, were dated 7.13.23 and 5.28.25, which exceeded the annual requirement. The Fire Safety trainings, in the file for Staff #3, were dated 1.5.24 and 6.4.25, which exceeded the annual requirement. The Fire Safety trainings, in the file for Staff #4, were dated 5.22.24 and 6.23.25, which exceeded the annual requirement. The Fire Safety trainings, in the file for Staff #7, were dated 5.13.24 and 06/2005, which exceeded the annual requirement. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff had their fire safety updated by the time of the inspection. |
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| 2025-06-27 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #6 contained State Police Clearances dated 2.3.20 and 5.16.25, and Child Abuse Clearances dated 2.12.20 and 5.23.25, which exceeded the 60-month renewal requirement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The checks were already obtained by the time of inspection. |
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| 2025-06-27 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: One (1) protective receptacle cover was missing from the surge protector in back of the preschool room, located near the phone and computer, which was accessible to children 5 years of age or younger. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) An outlet cover was placed on the outlet. |
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| 2025-06-27 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first-aid kit, in the preschool room, did not contain 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Gloves were added to the first aid kit. |
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| 2025-06-27 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: The window on the right side of the left wall, in the Rear Room, had a broken piece of glass which created a cutting hazard. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The broken pane in the stained glass was covered. |
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| 2025-06-27 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: A handwashing sign was not located at the toilet in stall #2, near the school-age/cafeteria room. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The handwashing sign was replaced. |
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| 2025-03-27 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #1 has completed Basic first aid and CPR training, however the training was not completed through a Pennsylvania Quality Assurance System (PQAS) approved curriculum and the trainer has not provided documentation that they are PQAS-certified in that training curriculum. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10 or (g)1-10. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) It was arranged for the staff member to re-take a CPR/first aid class ASAP w/ a PQAS instructor and approved curriculum. |
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| 2025-03-27 | Incident Investigation | 3270.61(b) - Care space not play space at same time | Compliant - Finalized |
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Regulation: 3270.61(b) Description: Care space not play space at same time Noncompliance Area: Per staff statements, the cafeteria/gross motor space is on the license, but it was the school age room when originally added to the license. The room is now primarily used as the cafeteria and an indoor gross motor play space. Correction Required: Indoor child care space may not be used simultaneously as play space. |
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Provider Response: (Contact the State Licensing Office for more information.) The space will no longer be used as gym space on rainy days or other day with inclement weather. |
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| 2025-03-17 | Complaints- Legal Location | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Multiple hand sanitizer dispensers were observed to be accessible to children in childcare space. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Wall units were removed from classrooms and halls. |
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| 2025-01-29 | Allocated Unannounced Monitoring | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: The file for Staff #1 (see IS Code Sheet) contained documentation of a Mantoux test read on 7.27.24, which was after the first date working with children. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will have their TB test not only placed, but read, before their first day with children. |
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| 2025-01-29 | Allocated Unannounced Monitoring | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: The file for Staff #1 contained documentation of First-Aid/CPR within 90 days of hire, but it was not Pediatric First-Aid/CPR. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff #1 will have until 2.25.25 to complete the required training. Until such time as the required training has been completed, Staff #1 must be supervised, when interacting with children by an AGS who has completed the required training related to this citation. If there are no staff available to supervise Staff #1, Staff #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member was sent to re-take CPR that was specifically titled pediatric - not adult, child, and infant. |
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| 2025-01-29 | Allocated Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #2 (see IS Code Sheet) contained documentation of a Child Abuse Clearance dated 6.24.24, which exceeded the first date with children. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The center will ensure that a clearance of this type is not just sent, but the response has been received before working with children. |
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| 2025-01-29 | Allocated Unannounced Monitoring | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: In the upstairs restrooms, two (2) handwashing signs were missing near one (1) of the toilets in the Girls' Room, and near one (1) of the toilets in the Boys' Room. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Replace the signs. |
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| 2025-01-29 | Allocated Unannounced Monitoring | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: The Fire Drill Log contained documentation of fire drills on 10.11.24 and 12.23.24, which exceeded 60 days. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The center will conduct fire drills more often. |
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| 2025-01-29 | Allocated Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The Fire System Testing Log contained documentation of manual testing on 11.10.24 and 12.23.24, which exceeded 30 days. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The checks between drills will be conducted within the required time frame. |
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| 2024-06-24 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The Emergency Contact form, in the file for Child #4, did not contain the name of the physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's parent will be contacted to ensure the information is provided. |
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| 2024-06-24 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The Emergency Contact form, in the files for Child #1 and Child #2, did not contain the enrolling parent's work address. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 and Child #2 are no longer enrolled at the facility. |
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| 2024-06-24 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: An Emergency Transportation Plan was not displayed in the upstairs, preschool room. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) An emergency transportation plan will be displayed in the upstairs preschool room. |
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| 2024-06-24 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The Emergency Plan did not contain documentation of 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will be updated to include documentation of Continuity of Operations. |
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| 2024-06-24 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The two most recent Health Assessments, in the file for Staff #1, Staff #5, Staff #9, and Staff #10, exceeded the 24-month renewal requirement. The Health Assessment in the file for Staff #2 (see IS Code Sheet), was dated 11.16.23, which was following initial service with children. The Health Assessment in the file for Staff #6 (see IS Code Sheet), was dated 3.28.24, which was following initial service with children. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Administrative staff will review all staff health assessments twice a year to ensure that all assessments are current. |
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| 2024-06-24 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: Documentation was not available that parents of enrolled children were provided with information on how to access the regulations electronically. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Information on how to access regulations electronically will be provided to parents of enrolled children. |
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| 2024-06-24 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: The file for Staff #1 (see IS Code Sheet), contained documentation of Fire Safety Training on 7.6.23, which exceeded the annual requirement. The file for Staff #3 contained documentation of Fire Safety Training on 6.20.23 and 7.5.23, which exceeded the annual requirement. The file for Staff #4 (see IS Code Sheet) contained documentation of Fire Safety Training on 5.14.23, and none prior, which did not meet the annual requirement. The file for Staff #5 contained documentation of Fire Safety Training on 5.31.22 and 1.5.24, which exceeded the annual requirement. The file for Staff #10 contained documentation of Fire Safety Training on 6.21.23, and none thereafter, which exceeded the annual requirement. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this violation, we will ensure that the staff's fire safety is done as soon as possible and will make sure that there will be less than a year's time between fire safety trainings. |
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| 2024-06-24 | Renewal | 3270.31(f)(7)/3270.192(2)(iii) - Health and Safety Training - Emergency preparedness/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(f)(7)/3270.192(2)(iii) Description: Health and Safety Training - Emergency preparedness/Exp, educ., training at facility Noncompliance Area: The file for Staff #7 (see IS Code Sheet), contained documentation of Emergency Plan Training on 3.15.24, which exceeded 90 days of hire. Correction Required: Staff persons shall complete professional development in emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility) within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.A. § 5195a(a)(1)) within 90 days of hire. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all staff will document receipt of emergency plan training within 90 days of hire. Staff #7 was no longer employed as of 6.28.24. |
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| 2024-06-24 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #2 (see IS Code Sheet), contained an NSOR Certificate dated 1.31.24, with an application dated 11.30.23, which were after the initial date working with children. The file for Staff #4 contained FBI Clearances dated 11.8.18 and 4.17.24, which exceeded the 60-month renewal requirement. The file for Staff #5 (see IS Code Sheet), contained documentation of Mandated Reporter training on 6.3.22, which exceeded the 90-day requirement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Going forward, we will ensure that NSOR certificates and all needed documentation are up to date and signed on first date of hire. |
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| 2024-06-24 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The file for Staff #8 contained evaluations dated 5.1.22 and 3.31.24, which exceeded the 12-month requirement. The file for Staff #10 (see IS Code Sheet), contained documentation of an evaluation dated 3.31.24, but none prior to that date, which did not meet the 12-month requirement. The file for Staff #11 contained evaluations dated 5.1.22 and 10.19.23, which exceeded the 12-month requirement. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure staff evaluations are done twice a year, to ensure that all staff are evaluated at least annually. |
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| 2024-06-24 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: A one (1) gallon container of Hydrogen Peroxide, which stated, "Keep out of reach of children," was located in an unlocked, black metal cupboard in the School-Age Room, and was accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The hydrogen peroxide was moved out of children's reach. |
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| 2024-06-24 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Approximately 1' of missing base cove, along the back wall, and an 8" section of broken baseboard, were located in the Main Room, which were not in good repair. Approximately 8' of missing base cove, along the chalkboard wall, and 1 1/2' of broken base cove on the fire panel wall, were located in the Rear Room, which were not in good repair. Many broken gray, 12" x 18" laminate floor tiles were located in the School Age Room, which created a tripping hazard for children. Cracked glass, approximately 3" x 5", was located on the stained-glass window, on the left side of the School Age Room, which created a cutting/scraping hazard for children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) All areas in need of repair will be addressed and repaired. The floors which were addressed as a tripping hazard were replaced about a month ago. |
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| 2024-06-24 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: A handwashing sign was not posted at either of the toilets near the preschool room. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Hand washing signs will be placed at the toilets in the preschool room. |
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| 2024-06-24 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The documentation for the testing of the Fire Detection System, showed that it was tested every two (2) months, which exceeded the requirement of every 30 days. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Administrative staff will test the fire detection system every 30 days. |
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| 2023-06-08 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The file for child #1 contains a health assessment that was obtained late. The health assessment was due 10/2022 and was obtained 6/2023. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this noncompliance, an updated child health assessment was obtained as soon as soon as possible. |
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| 2023-06-08 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for staff #1, #5, #11 and #13 contained health assessments that were initially obtained or updated late. Staff #1 was due 12/2022 and obtained 6/2023, staff #5 was due 9/2022 and obtained 3/2023, staff #11 was due 3/2023 and obtained 6/2023, staff #13 was due 2/2022 and obtained 6/2023. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We have obtained all required health assessments to correct this noncompliance. Going forward, regular audits of employee files will be scheduled to ensure all health assessments are up to date. |
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| 2023-06-08 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for staff #4 lacks an updated health assessment. The health assessment was due 8/2022. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this noncompliance, the employee's health assessment was obtained on 7/18/23. |
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| 2023-06-08 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The files for staff #2, #3, #7, #8, #9, and #13 contain emergency plan training that was obtained late. Staff #2 was due 10/2022 and obtained 5/2023, staff #3 was due 10/2022 and obtained 4/2023, staff #7 was due 10/2022 and obtained 5/2023, staff #8 was due 9/2022 and obtained 4/2023, staff #9 was due 3/2023 and obtained 5/2023, staff #13 was due 5/2022 and was obtained 6/2023. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this noncompliance, administration will ensure that each facility person receives training at initial employment, on an annual basis and at the time of each plan update. Additionally, each instance of training will be properly documented and correctly filed. |
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| 2023-06-08 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: The files for staff #1 and #9 lack updated fire safety training. Staff #1 was due 6/2023 and staff #9 was due 3/2023. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 completed fire safety training on 6/21/23. Staff #9 completed fire safety training 6/20/23 to correct this noncompliance. Going forward, administration will ensure that fire safety training is completed on time, on an annual basis. |
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| 2023-06-08 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The files for staff #1and #6 contain mandated reporter training that was renewed late. Staff #1's training was due 7/2022 and obtained 8/2022. Staff #6's training was due 7/2022 and obtained 9/2022. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) To correct this noncompliance, regular audits of employee files will be conducted to ensure all mandated reporter trainings are current and up to date, so that there will be no lapses in trainings. |
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| 2023-06-08 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Volunteer #13 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Volunteer #13 will have until 8/22/23 to complete the mandated reporter training. Until such time as the required training has been completed, volunteer #13 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise volunteer #13-, volunteer #13 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Volunteer #13 has been instructed to complete the mandated reporter training as soon as possible. Volunteer #13 will be under the supervision of an AGS who has completed the required training at all times. |
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| 2022-06-30 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The files for staff #1, #2, #3 and #7 contain health assessments that were updated late. (beyond 24 months) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) From now on, health assessments will be updated timely. |
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| 2022-06-30 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #5 has not completed the following pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety basics. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #5 will have until 8/9/22 to complete the required training. Until such time as the required training has been completed, staff person #5 must be supervised, when interacting with children by an AGS who has completed the required training relevant to this citation. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #5 will complete the acceptable pre-service training. |
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| 2022-06-30 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #6 had not completed the following pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety basics. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) From now on, staff will complete the health and safety training within 90 days of hire. |
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| 2022-06-30 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Staff person #4 and #6 had not completed the following pre service training within 90 days of their date of hire (see LIS code sheet): first aid and cpr. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will complete pediatric first aid and cpr within the first 90 days of employment from now on. |
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| 2022-06-30 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #6 had not completed the mandated reporter training within 90 days of their hire date (see LIS code sheet). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) From now on, staff will complete the mandated reporter training within 90 days of hire. |
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| 2022-06-30 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff #4 contains a disclosure statement that was obtained late (after initial employment). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) From now on, the disclosure statement shall be completed prior to employment. |
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| 2022-06-30 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The files for staff #1 and #7 contain evaluations that exceed 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. |
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Provider Response: (Contact the State Licensing Office for more information.) From now on, staff evaluations will be completed at least once every 12 months. |
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| 2022-06-30 | Renewal | 3270.72(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3270.72(d) Description: Above ground window opening restricted to 6" Noncompliance Area: Observed several windows in the hallway that open directly to the outdoors and are accessible to children that were not constructed, modified or adapted to limit the opening to 6 or fewer inches. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) Windows will be restricted to opening 6 or fewer inches. |
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| 2022-06-30 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: Per the director, and the fire drill log, a fire drill was not held between 12/21/21 and 4/22/22. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) From now on, a fire drill will be held at least once every 60 days. |
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| 2021-09-07 | Change in Location Capacity | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.27(c)/3270.192(2)(iii) Description: Training regarding plan/Exp, educ., training at facility Noncompliance Area: The file for staff #1 did not contain documentation of training regarding the emergency plan after the plan as updated on 9/2/21. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation of staff #1's training was obtained and filed during the inspection. |
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| 2021-09-07 | Change in Location Capacity | 3270.72(b) - Screened | Compliant - Finalized |
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Regulation: 3270.72(b) Description: Screened Noncompliance Area: Five windows in the new care space were open without screens during the inspection; 2 in the restrooms and 3 in the child care room. Correction Required: Windows or doors used for ventilation shall be screened when open. |
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Provider Response: (Contact the State Licensing Office for more information.) The windows were closed prior to children being in care. |
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| 2021-09-07 | Change in Location Capacity | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first aid kit in the upstairs preschool room lacked scissors and tweezers. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) The scissors and tweezers were added to the kit during the inspection. |
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| 2021-09-07 | Change in Location Capacity | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Crumbling plaster was observed on the left hand wall of the upstairs preschool room. Two protruding metal pieces were observed on the wall on either side of the small stage. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The crumbling plaster was repaired on the day of the inspection. The protruding metal pieces were immediately removed. |
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