C And M Play Studio
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About the Provider
Hours of Operation
- Monday6:00 AM - 8:00 PM
- Tuesday6:00 AM - 8:00 PM
- Wednesday6:00 AM - 8:00 PM
- Thursday6:00 AM - 8:00 PM
- Friday6:00 AM - 8:00 PM
- Saturday 9:00 AM - 8:00 PM
- 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 |
|---|---|---|---|
| 2026-06-23 | Self-Reported Non Compliance | 3270.117(a) - Released only to parent or designee | Needs Verification |
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Regulation: 3270.117(a) Description: Released only to parent or designee Noncompliance Area: Staff person #1 released child #1 to an individual who was not their parent or designated in writing by the enrolling parent. Correction Required: 1. The facility will ensure that a child is released only to the child's parent or to an individual designated in writing by the enrolled parent. A child will be released to either parent unless a court order restricting release is on file at the facility. This portion of the plan shall have an immediate correction date. 2. The facility director will develop and implement a comprehensive Release of Children Policy that ensures all staff fully understand their responsibilities. The policy will include a clear system for verifying and identifying designated release persons, procedures for documenting emergency releases, steps to ensure the safety of children during all release situations, requirements for maintaining court orders and written authorizations, and staff responsibilities and accountability measures. The policy will be submitted to the regional office for review prior to implementation. The operator will provide a date for when this will be completed. 3 Once the policy is reviewed by the Department, the director will train all current staff and facility persons on the policy, obtain signatures from all staff acknowledging understanding and compliance, ensure all new hires receive training and sign the policy during onboarding. The operator will provide a date for when this will be completed. 4. After staff are trained in the policy, the LE will hold a staff meeting one month after the training to review the policy and discuss any areas that need improving. The agenda and sign in sheet for the meeting will be sent to the Department within 5 days of the completion of the meeting. The operator will provide a date for when this will be completed. |
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Provider Response: (Contact the State Licensing Office for more information.) 1. 8/3/2026 The facility will ensure that a child is released only to the child's parent or to an individual designated in writing by the enrolled parent. A child will be released to either parent unless a court order restricting release is on file at the facility. 2. 8/3/2026 The facility director will develop and implement a comprehensive Release of Children Policy that ensures all staff fully understand their responsibilities. The policy will include a clear system for verifying and identifying designated release persons, procedures for documenting emergency releases, steps to ensure the safety of children during all release situations, requirements for maintaining court orders and written authorizations, and staff responsibilities and accountability measures. The policy will be submitted to the regional office for review prior to implementation. (implemented 8/12/2026) 3. 8/21/2026 Once the policy is reviewed by the Department, the director will train all current staff and facility persons on the policy, obtain signatures from all staff acknowledging understanding and compliance, ensure all new hires receive training and sign the policy during onboarding. (implemented 8/24/2026) 4. 9/17/2026 After staff are trained in the policy, the LE will hold a staff meeting one month after the training to review the policy and discuss any areas that need improving. The agenda and sign in sheet for the meeting will be sent to the Department within 5 days of the completion of the meeting. |
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| 2026-06-23 | Self-Reported Non Compliance | 3270.21 - General Health and Safety | Needs Verification |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: Staff person #1 released child #1 to an individual who was not designated in writing by the enrolling parent because they did not verify the identity of the individual which posed a potential threat to the health and safety of the child. Correction Required: 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.) Directors and teachers are to verify the identity of individuals by using state issued ID who are picking up any child within the center. |
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| 2026-04-15 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2025-09-09 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: A tear was observed on the changing pad in the bathroom between CM-4 and CM-5 and the changing pad in CM-9. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Changing pads in CM-5 and in CM-9 have been repaired. |
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| 2025-09-09 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: An agreement was not signed by the operator and the parent for child #4, #6 and #10. The agreement for child #1, #2, #3, #5, #7, #8 and #9 was not signed by the operator. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) An agreement for child #1, #2, #3, #5, #6, #7, #8, #9 and #10 was signed by the operator and the parent. The Director has changed format of agreement and included both operator and parent signature. Child #4 has been removed from the program pending return of paperwork. |
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| 2025-09-09 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The agreement for child #1, #2, #3, #5, #7, #8 and #9 did not include the services to be provided to the family and the child. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Director and parent have reviewed the agreement and included the services provided to the families and child for child #1, #2, #3, #5, #7, #8 and #9. |
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| 2025-09-09 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The agreement for child #1, #2, #3, #5, #7, #8 and #9 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and parent have reviewed the agreement for child #1, #2, #3, #5, #7, #8 and #9 to specify the persons designated by a parent to whom the child may be released. |
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| 2025-09-09 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: The agreement for child #1, #2, #3, #5, #7, #8 and #9 did not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and parent edited agreement to include admission date for child #1, #2, #3, #5, #7, #8, #9. |
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| 2025-09-09 | Renewal | 3270.123(a)(7) - Services considered extra | Compliant - Finalized |
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Regulation: 3270.123(a)(7) Description: Services considered extra Noncompliance Area: The agreement for child #1, #2, #3, #5, #7, #8 and #9 did not specify the services which are to be considered as extra. Correction Required: An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) Director has added specific services which are to be considered as extra to agreements for child #1, #2, #3, #5, #7, #8 and #9. |
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| 2025-09-09 | 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 information for child #1, #2, #3, #4, #5, #6, #7, #8, #9 and #10 did not include the telephone 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.) Directors and parents have ensured emergency contact information for child #1, #2, #3, #5, #6, #7, #8, #9 include the telephone number of the child's physician or source of medical care. Child #4 has been removed from the program pending return of paperwork. |
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| 2025-09-09 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: An emergency contact form was not present for a child present in CM-17. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors have ensured that all emergency contacts for all children are in classrooms. |
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| 2025-09-09 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The most recent review of the emergency contact information and the financial agreement for child #2 and #3 was more than 6 months following the previous review by a parent. The most recent review of the emergency contact information for child #9 was more than 6 months following the previous review by a parent. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contacts and financial agreement for child #2, #3 and #9 have been reviewed by a parent within the past 6 months. Directors will ensure all children have their financial agreement and emergency contacts reviewed by a parent at least once every 6 months. |
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| 2025-09-09 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: The record for child #8, a young toddler, lacked a current health report. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. 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.) Directors and parents have obtained a current health assessment for child #8 |
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| 2025-09-09 | 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 record for child #5, a preschool child, lacked a current health report. 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.) Directors and parents have obtained a current health assessment for child #5 |
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| 2025-09-09 | Renewal | 3270.133(1) - Original container | Compliant - Finalized |
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Regulation: 3270.133(1) Description: Original container Noncompliance Area: An EpiPen in CM-10 and an inhaler in CM-12 was not in an original container. Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. |
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Provider Response: (Contact the State Licensing Office for more information.) EpiPen in CM-10 and inhaler in CM-12 have been placed in original container with a prescription attached. |
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| 2025-09-09 | 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 record for staff #2 and #5 included a current health assessment dated more than 24 months following the date of their previous health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The record for staff #2 and #5 included a current health assessment. Directors will ensure all staff obtain current health assessments on or before current health assessment. |
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| 2025-09-09 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: Potentially hazardous foods brought from the children's homes that were stored in thermoses were not refrigerated in CM-13. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors and staff will ensure all food is stored in the fridge. |
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| 2025-09-09 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: Staff #4 received training regarding the emergency plan on 10/28/2024, which was more than 90 days following their date of hire. See LIS code sheet. 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.) Staff #4 received training regarding the emergency plan on 10/28/2024. Director will ensure that each facility person receives emergency plan training at the time of initial employment. |
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| 2025-09-09 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Staff #6 did not complete an annual minimum of 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #6 will complete an annual minimum of 12 clock hours of child care training. |
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| 2025-09-09 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: Staff #3 participated in fire safety training on 2/12/2025, which was more than 1 year following their previous training on 1/9/2024; and Staff #5 participated in fire safety training on 2/2/2025, which was more than 1 year following their previous training on 1/10/2024. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 participated in fire safety training on 2/12/2025 and Staff #5 participated in fire safety training on 2/2/2025. Directors will ensure all staff members renew their fire safety training on or before the expiration of the most current certification. |
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| 2025-09-09 | 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 record for staff #1 included an NSOR verification certificate dated 2/18/2025, which was following their first day working in child care, and lacked a valid state police clearance. See LIS code sheet. 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.) Staff #1 has a current NSOR. Directors will ensure all staff members clearances are complete to comply with CPSL. |
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| 2025-09-09 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: The record for staff #7, who was presented as an AGS, lacked verification of 2 years of child care experience. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The record for staff person #7 includes verification of child care experience to be qualified as an assistant group supervisor |
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| 2025-09-09 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In CM-18, there were 2 sharp staples protruding from the frame of the market play area, accessible to children in care. 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.) In CM-18 the 2 sharp staples that were protruding have been repaired on the frame of the market play area. |
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| 2025-09-09 | 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 detection system was not tested at least once every 30 days between 6/11 to 7/14 2025. 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 fire detection system has been tested within the past 30 days. Directors will ensure the fire detection system is tested once every 30 days and documented. |
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| 2025-04-01 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: The door of a toy oven in CM-3 was cracked, which posed a potential pinch point for children using the play equipment. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Toy kitchen was removed in CM-3. |
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| 2025-04-01 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, and plastic bags were accessible to children who are still placing objects in their mouths: stuffed animals labeled for children ages 3 and up in CM-2, CM-3 and CM-6 ; art supplies (glitter and adhesive gems) and paperclips in an unlocked rolling storage cart and a bag of black beans, a bag of bird seed, and a box of Ziploc baggies in an unlocked storage cabinet in the bathroom in CM-3; and office supplies (paper clips, staples and rubber bands) in an unlocked storage container under the desk in CM-5. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Toys and objects with a diameter of less than 1 inch and removable parts that are less than 1 inch of diameter, stuffed animals labeled for children 3 and up have been removed from the classrooms CM-2, CM-3, CM-6. Art supplies, paper clips, black beans, bird seed and ziploc baggies have been moved to a locked cabinet in CM-3. Office supplies in CM-5 have been moved to a locked black cabinet. |
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| 2025-04-01 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: There was less than 2 feet of space on three sides of 14 cots in CM-2; 2 cots in CM-5; and 6 cots in CM-13 while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) All cots are spaced out with 2 feet or more on three sides in CM-2, CM-5 and CM-3. |
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| 2025-04-01 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: The written plan of daily activities was not posted in the room CM-3. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan of daily activities has been posted in CM-3. |
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| 2025-04-01 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: The agreement for child #7 did not specify the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and parents edited financial agreement for child #7 to contain the amount of the fee to be charged per day or per week. |
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| 2025-04-01 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: A child service report had not been completed for child #4 at least once every 6 months during the time period between 8/14/2024 and 3/13/2025. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) A child service report was completed for child #4 on 3/13/2025. Directors will ensure all children have a completed child service report once every 6 months. |
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| 2025-04-01 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The agreement for child #1, #2, #4, #5, #6, #8 and #9 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and parent edited agreement stating child #1, #2, #4, #5, #6, #8, #9 admission date. |
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| 2025-04-01 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The emergency contact information for child #9 did not include the written consent signed by a parent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information for child #9 has been obtained and includes written consent signed by a parent for emergency medical care |
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| 2025-04-01 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact information for child #3 did not include the address and telephone number of the individuals designated by the parent to whom the child may be released. The emergency contact information for child #6 did not include the address of the individuals 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact for child #3 has been obtained and includes the address and telephone number of the individuals designated by the parent to whom the child may be released to. Emergency contact for child #6 has been obtained and includes the address and telephone number of the individuals designated by the parent to whom the child may be released to. |
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| 2025-04-01 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The financial agreement for child #5, #6 and #9 had not been reviewed by a parent in the last 6 months. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and Parents have reviewed and edited financial agreement for child #5, #6, and #9. |
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| 2025-04-01 | 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 record for child # 1, #2, #5 and #9 included a current health report dated more than 12 months following the date of their previous health report. 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.) Child # 1, #2, #5 and #9 have a current health report in their record. |
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| 2025-04-01 | Renewal | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: Two bottles of Zyrtec intended for use by staff was observed in an unlocked storage cabinet in the bathroom on CM-3 and a bottle of Tums antacid intended for use by staff was observed in an unlocked desk drawer in room CM-4, accessible to children in care. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The bottles of Zyrtec and Tums have been removed from the center. |
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| 2025-04-01 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: An EpiPen labeled for use by a child in CM-9 expired on 12/31/2024. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) EpiPen labeled for use by child in CM-9 was removed from the center. |
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| 2025-04-01 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: Medications that were labeled for use by specific children did not include written parental consent for administration: 3 bottles of Tylenol, 4 bottles of Acetaminophen, 1 bottle of Benadryl and 1 bottle of Motrin. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Bottles of Tylenol and Acetaminophen, Benadryl and Motrin have been removed from the center. |
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| 2025-04-01 | 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 facility's policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment did not include the prevention and identification of child maltreatment, as required per Announcement C-22-03. 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.) Director edited the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment to include prevention and identification of child maltreatment. |
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| 2025-04-01 | 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 record for staff #4, #8 and #10 included a current health assessment dated more than 24 months following the date of their previous health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4, #8 and #10 has a current health assessment. |
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| 2025-04-01 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact information for child #1 and #6 had not been reviewed by a parent in the last 6 months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms have been reviewed by child #1 and child #6 parents. |
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| 2025-04-01 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The record for child #9 did not include signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and Parents have reviewed and gained written consent for administration of minor first-aid procedures by the parents of child #9. |
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| 2025-04-01 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The record for staff #15 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Two written, nonfamily references from individuals attesting to the persons suitability have been provided for staff #15. |
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| 2025-04-01 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: A tall freestanding shelving unit in the facility's entryway was not secured in a way to prevent it from tipping. A box of exam gloves was observed on a changing table in the bathroom in the gym and 2 boxes of exam gloves were observed on a low shelf in the facility's entryway, where they were accessible and posed a potential suffocation hazard to children in care. Correction Required: 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 freestanding shelf in front lobby's L brackets have been tightened to be more secure. Boxes of gloves have been removed from the entryway. Box of gloves have been moved to a locked cabinet in gym bathroom |
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| 2025-04-01 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: The operator did not post the emergency plan in the facility. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Director has added additional postings to ensure the emergency plan is available and where to locate in front lobbies at both main entrances to buildings. This has also been stated in the parent handbook. |
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| 2025-04-01 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Staff #4 and #7 did not obtain an annual minimum of 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #4 will count hours from her current year to obtain an annual minimum of 12 clock hours of child care training. 370092- activities that promote social and emotional development in learning (1 hour) 370463- brain power cognitive development in toddlers (1 hour) 370458- build them up: creating a classroom that promotes self- esteem in young children (1 hour) 370453- caring for a child with a disability- helping families cope (1 hour) 370452- Coping with separation anxiety (1 hour) 370454- Calming thoughts: supporting children with anxiety (1 hour) 370388- Environments that support children with challenging behaviors (1 hour) 370369- Family wellness: The impact of parental mental health (1 hour) Staff member #7 will count hours from her current year to obtain an annual minimum of 12 clock hours of child care training. 363627- Every child counts: building community self learning module- better kid care (2 hours) 363868- Three core concepts in early brain development self learning module- better kid care (2 hours) 370088- activities that promote social and emotional development in infants (1 hour) |
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| 2025-04-01 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The most recent fire safety trainings in the file for staff #4 exceeded 12 months between trainings. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 has current fire safety training. |
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| 2025-04-01 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The mandated reporter training in the record for staff #1, #9, #10, #11 and #12 exceeded 60 months between trainings. 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.) Staff #1, #9, #10, #12 all have current mandated reporter training. Directors will ensure all staff members clearances and pre-service are complete to comply with CPSL. |
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| 2025-04-01 | 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 most recent child abuse clearance and NSOR verification certificate in the record for staff #1 exceeded 60 months between clearances. The record for staff #2 did not include an FBI Clearance. The state police clearance in the record for staff #3 was for volunteer purposes. The most recent NSOR verification certificate in the record for staff #5, #8 and #10 exceeded 60 months between clearances. The NSOR verification certificate in the record for staff #6, #14 and #15 was dated following their start date. The state police clearance in the record for staff #7 was dated following their start date. The FBI clearance in the record for staff #13 was dated following their start date. The child abuse clearance, FBI clearance and NSOR verification certificate in the record for staff #16 was dated following their start date. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 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 persons record includes 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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| 2025-04-01 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: The record for staff #15, who was identified as an AGS, lacked verification of qualifications required to work in position. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The record for staff person #15 includes verification of education and 2 years experience with children. |
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| 2025-04-01 | 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: Protective covers were not placed in two receptacles on a power strip that was plugged into an electrical outlet in CM-6. 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.) Protective covers were places on electrical outlets accessible to children 5 years of age or younger |
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| 2025-04-01 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Toxic materials labeled keep out of the reach of children were observed to be accessible to children in the following areas: dish soap and sunscreen in an unlocked cabinet in the bathroom and hand sanitizer by the sink in CM-3; and hand sanitizer attached to a bag in the cubbies in CM-11. 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.) Dish soap, sunscreen and hand sanitizer being stored in CM-3 were removed from the classroom. Hand sanitizer attached to the bag was removed from classroom CM-11. |
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| 2025-04-01 | Renewal | 3270.78/3270.113(a) - Lighting/Supervised at all times | Compliant - Finalized |
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Regulation: 3270.78/3270.113(a) Description: Lighting/Supervised at all times Noncompliance Area: There was not enough artificial or natural light in CM-15 during naptime for staff #17 to be able see and assess all the children in their assigned supervision group. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) CM-15 shall be lighted by natural or artificial light during naptime to be able to see and assess all the children in their assigned supervision group. |
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| 2025-04-01 | Renewal | 3270.81 - Glass | Compliant - Finalized |
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Regulation: 3270.81 Description: Glass Noncompliance Area: A visual strip or other visual identification was not placed on the glass doors in the traffic areas and child care spaces. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) Visual identification has been placed on the glassdoors in all child care spaces. |
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| 2025-04-01 | 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 detection system was not tested at least once every 30 days during the time period between 12/12/2024 to 1/23/2025. 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 fire detection system was tested on the day of the inspection. Directors will ensure the fire detection system is tested once every 30 days and documented. |
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| 2024-09-12 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: **During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised. Correction Required: The Legal Entity shall create a written handsfree supervision system to specify how children will be supervised by a staff person at all times in all child care spaces, the gymnasium and outdoor spaces on the facility premises, and on facility excursions off the facility premises. The handsfree supervision system shall demonstrate how staff will be assigned responsibility for supervision of specific children; how staff will supervise children in their assigned supervision group; including knowing the children's whereabouts at all times; and how the children will be reassigned during staff breaks and when staff leave at the end of their scheduled work day. All staff shall sign and date the written handsfree supervision system to acknowledge that they understand the definition of supervision; the expectation for children to be supervised at all times; and the requirement for them to follow the handsfree supervision system. The written handsfree supervision system shall be posted in a conspicuous location in every childcare space and the gymnasium. The written handsfree supervision system shall be implemented within 1 month of the approval of this plan of correction. The document shall be maintained on file at the facility for review by Certification Representative. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors have established a plan to no longer combine classrooms in the gym at the end of the day, due to the heavy traffic of parents walking through and picking up at the same time. Walls have been built in the gym to block off the walkway to the ones wing of the center and divide up the play space. Directors will create an updated supervision system that will be approved by our certification representative. |
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| 2024-09-12 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors have established a plan to no longer combine classrooms in the gym at the end of the day, due to the heavy traffic of parents walking through and picking up at the same time. Walls have been built in the gym to block off the walkway to the ones wing of the center and divide up the play space. Directors will create an updated supervision system that will be approved by our certification representative. |
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| 2024-09-12 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: *During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised. Correction Required: The Legal Entity shall have the Directors develop a written supervision policy. The policy shall include a plan of daily activities for each group of children in the gymnasium, specifically during times when more than one group is combined. The written supervision policy shall ensure staff are physically present with the children in their assigned supervision group. The written supervision policy shall be posted in the gymnasium. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors have established a plan to no longer combine classrooms in the gym at the end of the day, due to the heavy traffic of parents walking through and picking up at the same time. Walls have been built in the gym to block off the walkway to the ones wing of the center and divide up the play space. Directors will create an updated supervision system that will be approved by our certification representative. |
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| 2024-09-12 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: ***During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised. Correction Required: The Legal Entity shall have Directors monitor supervision and ratio in all child care spaces, indoor and outdoor play spaces and when children move during transition periods. The Directors shall conduct unannounced supervision and ratio checks 2 times a day for a period of 4 months in random child care spaces, indoor and outdoor play spaces and during transition periods at various times throughout the day. The supervision and ratio checks shall be documented. The documentation shall include the date, time, room name, staff present in room, number of children present by age and an assessment of the staff abilities to meet the definition of supervision per the regulations. The documentation shall be maintained on file at the facility for review by Certification Representative. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors have established a plan to no longer combine classrooms in the gym at the end of the day, due to the heavy traffic of parents walking through and picking up at the same time. Walls have been built in the gym to block off the walkway to the ones wing of the center and divide up the play space. Directors will create an updated supervision system that will be approved by our certification representative. |
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| 2024-09-12 | Complaints- Legal Location | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors have established a plan to no longer combine classrooms in the gym at the end of the day, due to the heavy traffic of parents walking through and picking up at the same time. Walls have been built in the gym to block off the walkway to the ones wing of the center and divide up the play space. Directors will create an updated supervision system that will be approved by our certification representative. |
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| 2024-09-12 | Complaints- Legal Location | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: During complaint investigation, it was verified that on 8/23/2024 at approximately 5:19 PM, staff person #1 and staff person #2 were standing at the whiteboard station by the gymnasium door updating assigned supervision groups on the whiteboard when child #1, a young toddler, walked past staff person #1 and staff person #2 out the gymnasium door into the hallway. A parent of another enrolled child at the facility found child #1 walking alone in the hallway towards the lobby of the facility without an adult and returned child #1 to the gymnasium. Staff person #1 was unaware that child #1, who was assigned to their supervision group, walked without a staff person into the hallway and was missing until the enrolled parent returned the child to the gymnasium and reported the child alone and unsupervised. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors have established a plan to no longer combine classrooms in the gym at the end of the day, due to the heavy traffic of parents walking through and picking up at the same time. Walls have been built in the gym to block off the walkway to the ones wing of the center and divide up the play space. Directors will create an updated supervision system that will be approved by our certification representative. |
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| 2024-07-10 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: The following toys and equipment used by children in care were not in good repair and posed a potential hazard: (2) sharp metal screws were protruding from a kitchen set in CM-10; (3) broken Zoobs with sharp edges in a toy bin in CM-18; there was trim around the window that had broken off, which created sharp edges, and there were sharp corners on the windowsills on the playhouse in CM-19; and the foam padding on the handles of (2) strollers stored in the hallway was torn. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Kitchen set in CM-10 has been repaired, all broken Zoobs from CM-18 have been removed, Window sill in CM-19 has been repaired, Foam padding on handles of strollers have been taken off. |
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| 2024-07-10 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: There were (2) baby figures with a diameter of less than 1 inch observed in a toy bin in CM-2, accessible to children who are still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Baby figures in CM-2 have been removed and discarded. |
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| 2024-07-10 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: The cots in room CM-2 were not labeled for the use of a specific child and used only by the specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) All cots in CM-2 have been labeled for the use of a specific child. |
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| 2024-07-10 | Renewal | 3270.115(a)(8) - Included in ratio/annual training | Compliant - Finalized |
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Regulation: 3270.115(a)(8) Description: Included in ratio/annual training Noncompliance Area: Based on a conversation with a staff person, a wading pool observed outside the outdoor play space had been used by children in care and none of the facility persons who supervised the children using the wading pool had completed water safety instruction. Correction Required: A facility person who is counted in the staff-child swimming ratio shall annually complete water safety instruction. |
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Provider Response: (Contact the State Licensing Office for more information.) Wading pools have been removed from the center. |
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| 2024-07-10 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: An agreement was not signed by the operator and the parent of child #6. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) An agreement between the operator and the parent of child #6 was completed. |
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| 2024-07-10 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The agreement for child #1 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and parent edited agreement stating child #'s admission date. |
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| 2024-07-10 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The emergency contact information for child #3 did not contain written consent signed by a parent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and parents edited emergency contact for child #3 to contain written consent for emergency medical care. |
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| 2024-07-10 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact information for child #2 has not been reviewed by a parent at least once in the last 6 months. The emergency contact information for child #4 has not been reviewed by a parent at least once in a 6-month period between 7/25/2023 and 3/4/2024. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information has been reviewed by child #2 and child #4 parents. |
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| 2024-07-10 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The record for child #5, who has attended the facility for more than 60 days, lacked a health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #5 is no longer in attendance at C&M Playstudio |
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| 2024-07-10 | Renewal | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: There was a bottle of Ashwagandha and Chlorophyl observed in a staff person's handbag sitting by the desk in room CM-2, accessible to children in care. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person's handbag has been put into black cabinet and is not accessible to children. Staff have been reminded that personal belonging cannot be in reach of children. |
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| 2024-07-10 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: There was a bottle of Antihistamine labeled for use by a child in care that expired on 6/2024. There was a bottle of Ibuprofen drops labeled for use by a child in care that expired on 4/2024. There was a bottle of Acetaminophen labeled for use by a child in care that expired on 1/2024. There was a bottle of Acetaminophen labeled for use by a child in care that expired on 4/2024. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) All expired medications were disposed of properly. Directors will ensure all medications for children are stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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| 2024-07-10 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: There was no written parental consent for the administration of a bottle of Benadryl, infant pain reliever, Tylenol and Motrin that were labeled for use by children in care and stored in a locked storage closet in the entryway of the facility. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Bottle of Benadryl, infant pain reliever, Tylenol and Mortin have been removed from facility |
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| 2024-07-10 | Renewal | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: The diaper changing pad in the bathroom off the gym was visibly dirty and did not appear to have been cleaned after each use. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) The diaper changing pad in the bathroom off of the gym has been replaced. |
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| 2024-07-10 | 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: Staff #5 completed the Pennsylvania Health and Safety Update 2022 on 5/14/2024, which was following the prescribed timeframe to complete the training outlined in Announcement C-22-06. 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.) Staff #5 completed the Pennsylvania Health and Safety Update 2022 on 5/14/2024. Directors will ensure all teachers complete the pre-service training is done within 90 days of starting at C&M. |
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| 2024-07-10 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The financial agreement for child #1, #2 and #3 has not been reviewed by a parent at least once in the last 6 months. The financial agreement for child #4 was not reviewed by a parent at least once in a 6-month period between 7/25/2023 and 3/4/2024. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and Parents have reviewed and edited financial agreement for child #1, #2, #3. The financial agreement for child #4 was reviewed by a parent on 3/4/2024. |
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| 2024-07-10 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The record for child #3 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and Parents have reviewed and gained written consent for administration of minor first-aid procedures by the parents of child #3. |
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| 2024-07-10 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The record for staff #3 and #4 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 and #4 letter nonfamily references from individuals attesting to the person's suitability have been provided. |
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| 2024-07-10 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: Conditions that posed a potential threat to the health and safety of children were observed in the following areas that were accessible to them: Garbage bags were being stored in an unlocked drawer in the bathroom in CM-15; Sharp adult scissors were in an open storage container on the desk in CM-2; (2) sharp cutting knives were in an unlocked drawer in the kitchen area off CM-19; (3) sharp cutting knives were in an unlocked drawer and garbage bags were being stored in an unlocked cabinet under the sink in the staff lounge. Correction Required: 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 garbage bags being stored in CM-15 were removed from the classroom. Adult scissors were removed from the desk in CM-2. Children are not permitted and will be restricted from going into the staff room off of CM-19 and the staff lounge in the play studio. All items that posed a potential threat to the health and safety of the children were removed from the classroom. |
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| 2024-07-10 | Renewal | 3270.27(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: The parent letter explaining the emergency procedures did not explain how the facility will provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Director edited the parent letter explaining the accommodations for the emergency procedures at C&M, including the use of fire safety cribs for infants & toddlers, children with disabilities, and children with medical conditions. |
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| 2024-07-10 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: The record for staff #10 included verification of pediatric first aid and CPR certification dated 9/19/2023, which was following the expiration of their previous certification on 8/31/2021. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The record for staff #10 included verification of pediatric first aid and CPR certification dated 9/19/2023. Directors will ensure all staff members first aid and cpr certification renew their certification on or before the expiration of the most current certification. |
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| 2024-07-10 | 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 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): CCDBG health and safety training and pediatric first aid and CPR. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #6 will have until 8/6/2024 to complete the required training. Until such time as the required training has been completed, staff person #6 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 person #6, staff person #6 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 person #6 completed the First Aid & CPR training course on 7/18/24. Staff person #6 was always supervised while the certificate expired. |
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| 2024-07-10 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The record for staff #8 included verification of mandated reporter training completed on 9/8/2021, which was more than 60 months following the date of their previous training completed on 8/24/2016. 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 record for staff #8 included verification of mandated reporter training completed on 9/8/2021. Directors will ensure all teachers clearances and pre-service requirements are complete to comply with the CPSL. |
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| 2024-07-10 | 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 record for staff #1, who was hired on a provisional basis, included a current NSOR dated 1/19/2023, which was more than 45 days following their first day working in child care. The record for staff #2 included a disclosure statement dated 6/12/2024, a current FBI clearance dated 2/20/2024 and a current NSOR verification certificate dated 7/1/2024, which was following their first day working in child care. The record for staff #7 included a current FBI clearance dated 1/5/2024, which was more than 60 months following the date of their previous clearance dated 6/7/2018. The record for staff #9, who was hired on a provisional basis, included a current NSOR verification certificate dated 4/14/2023, which was more than 45 days following their first day working in child care. The record for staff #11 included a current child abuse clearance dated 10/20/2023, which was more than 60 months following their previous clearance dated 10/10/2018 and a current state police clearance dated 9/15/2023, which was more than 60 months following their previous clearance dated 8/13/2018. The record for staff #12, included a disclosure statement dated 4/8/2024 and a current NSOR verification certificate dated 7/1/2024, which was following their first day working in child care. The record for staff #13 included a current state police clearance dated 1/10/2023, which was following their first day working in child care. 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.) Staff #1, #2, #7, #9, #11, #12 and #13 have current clearances. Directors will ensure all staff persons record includes 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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| 2024-07-10 | Renewal | 3270.37(b)(1)/3270.192(2)(ii) - HS/GED/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.37(b)(1)/3270.192(2)(ii) Description: HS/GED/Exp, educ., training prior to facility Noncompliance Area: The record for staff #3, who was presented as an Aide, lacked verification of a high school diploma or a general educational development certificate. Correction Required: An aide shall have a high school diploma or a general educational development certificate. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3 records include college transcripts, who is qualified to be a group supervisor. |
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| 2024-07-10 | Renewal | 3270.62(b) - Play space - 65 square feet/child | Compliant - Finalized |
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Regulation: 3270.62(b) Description: Play space - 65 square feet/child Noncompliance Area: Fenced areas behind the building were being used as outdoor play spaces for children in care and they had not been measured. Correction Required: Outdoor or indoor play space shall be measured at 65 square feet per child. |
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Provider Response: (Contact the State Licensing Office for more information.) Fenced in areas behind the building were removed and directors will ensure that all outdoor play spaces are measured if being used by children. |
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| 2024-07-10 | Renewal | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: Areas behind the building were being used as outdoor play spaces with no fencing or fencing that was not adequate to restrict children from the driveway and nearby traffic. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Areas behind the building are no longer in use by the children. Directors will ensure that classrooms are using approved play spaces. |
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| 2024-07-10 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: The following cleaning materials and other toxic materials labeled keep out of the reach of children were observed in areas accessible to children: In CM-16, there were (2) tubes of toothpaste in an unlocked drawer under the desk, a travel size bottle of hand sanitizer on the desk, and a Wallflower air freshener plugged into the wall In CM-19, there was a multipurpose cleaner on the desk and a bin full of bottles/cans of sunscreen on the windowsill; In the unlocked kitchen area off CM-19, there were (2) bottles of hand sanitizer and a bottle of baby oil sitting out on the counter and table, and Lysol and a multipurpose cleaner in an unlocked cabinet under the kitchen sink. 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.) All toxic materials from CM-16 and CM-19 were removed from the room or stored out of reach of children. |
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| 2024-07-10 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: Used tissues that appeared to be contaminated by human secretions was contained in an uncovered receptacle by the desk in CM-2. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) Receptacle behind desk in CM-2 has been removed from the classroom. |
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| 2024-07-10 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: The hot water temperature at sinks used by children in CM-5 and CM-11 was measured to be 120° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Water temperature in CM-5 and CM-11 are measuring no higher than 110° F. |
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| 2024-07-10 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: A first-aid kit in an excursion bag was hanging on hook in CM-14 and sitting on a shelf in CM-15, accessible to children in care. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) First-aid kits in the excursion bag are inaccessible to children. |
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| 2024-07-10 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Peeled paint was observed on the window sill in the gym. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Paint on window sill in the gym has been repaired. |
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| 2024-07-10 | Renewal | 3270.82(e) - Toilet and sinks proper height | Compliant - Finalized |
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Regulation: 3270.82(e) Description: Toilet and sinks proper height Noncompliance Area: The sink in CM-11 was not at a proper height for the children who were using it and it could not be easily approached by means of platforms or steps. Correction Required: Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps. |
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Provider Response: (Contact the State Licensing Office for more information.) Step stools have been purchased and built for CM-11 for the sink to be at proper height for the children. |
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| 2024-07-10 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: The toilets in the bathrooms off CM-3, CM-5 and CM-9 had a black ring in the bowl which made it appear that they had not been cleaned daily. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors and staff have cleaned toilets in CM-3,CM-5,CM-9 to ensure they are in good repair. |
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| 2024-07-10 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: In CM-8, a handwashing sign was not posted at the sink. In the prep area, a handwashing sign was not posted at 2 sinks and 1 toilet in the women's bathroom and at 2 sinks in the men's bathroom. 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.) Handwashing signs have been posted in all required areas |
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| 2024-07-10 | Renewal | 3270.82(j) - Running water - diapering | Compliant - Finalized |
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Regulation: 3270.82(j) Description: Running water - diapering Noncompliance Area: A source of running water for handwashing was not present in the diapering areas in room CM-2 and CM-11. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. |
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Provider Response: (Contact the State Licensing Office for more information.) Diapering areas in CM-2 have been moved closer to handwashing areas and in CM-11 bathroom has been cleaned out and child proofed. |
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| 2024-07-10 | 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 detection system was not tested at least once every 30 days between 1/2-2/2/2024 and 3/2-4/2/2024; and there was no testing documented after 4/2/2024. 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 fire detection system was tested on the day of the inspection. Directors will ensure the fire detection system is tested once every 30 days and documented. |
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| 2024-04-05 | Unannounced Monitoring | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: RECITED FROM SIN-00237436: The agreement on file for Child #1, #2, #3, #4, and #5 does not include the child's date of 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The admission date for Child #1, #2, #3, #4, & #5 was added to their files. |
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| 2024-04-05 | Unannounced Monitoring | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: RECITED FROM SIN-00237436: The files for Child #4, #5, and #6 do not include parental review signatures for the emergency contact form and financial agreement every 6 months as required. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Directors will ensure parental review signatures for the emergency contact form and financial agreement every 6 months as required. |
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| 2024-04-05 | Unannounced Monitoring | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The health report on file for Child #5 does not include a statement from the examining healthcare professional that the child is able to participate in childcare and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #5 is no longer in attendance at the center. |
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