Child Steps Inc
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-10-15 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During renewal inspection on October 15, 2025, the agreements of children #5 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.) Provider has added this information to all children's agreements. |
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| 2025-10-15 | 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: During renewal inspection on October 15, 2025, the emergency contact information of children #4, 8 and 9 did not include the address of the individuals designated by the parent to whom a 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.) Provider has obtained this information from the children's parents. |
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| 2025-10-15 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During renewal inspection on October 15, 2025, the record of child #6 did not contain a health assessment within 12 months of previous health assessment. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has obtained an updated health assessment from the child's parent. |
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| 2025-10-15 | Renewal | 3270.131(c)/3270.131(d)(7) - Completed or signed by physician, PA, or CRNP/Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(c)/3270.131(d)(7) Description: Completed or signed by physician, PA, or CRNP/Free from contagious/communicable disease Noncompliance Area: During renewal inspection on October 15, 2025, the health assessments of children #1 and 2 were not signed by the physician, and did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. 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.) Provider will obtain health reports that include the required information from the children's parents. |
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| 2025-10-15 | 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: During renewal inspection on October 15, 2025, the record of staff #1 did not contain documentation of completion of the Health and Safety update, the record of staff #2 did not contain documentation of completion of the Health and Safety trainings within 90 days, and the record of staff #3 contained only part 1 of the two-part Health and safety trainings. 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.) All staff have completed the require Health and Safety trainings. |
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| 2025-10-15 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During renewal inspection on October 15, 2025, the record of staff #1 did not contain a 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 #2 has obtained a health assessment. |
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| 2025-10-15 | Renewal | 3270.181(d) - Dated signature affixed | Compliant - Finalized |
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Regulation: 3270.181(d) Description: Dated signature affixed Noncompliance Area: During renewal inspection on October 15, 2025, the agreements of children #1, 2, 3, 4, 6, 7, and 8 did not include the date of signature following review. Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has obtained a dated signature from the children's parents. |
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| 2025-10-15 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During renewal inspection on October 15, 2025, the emergency contact info of children #4, 5 and 8 did not contain signed parental consent for emergency medical care, and the emergency contact forms of children #5 and #8 did not contained signed parental consent for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.) Provider has obtained the required consent signatures from the children's parents. |
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| 2025-10-15 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection on October 15, 2025, the record of staff #2 contained only one written, nonfamily reference. 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.) Provider has obtained a second written reference for staff #2. |
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| 2025-10-15 | 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: During renewal inspection on October 15, 2025, the record of staff #2 did not contain a DHS FBI Clearance and the record of staff #5 did not contain Mandated Reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 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.) Provider has obtained a current FBI clearance for staff #2. Staff #5 will complete Mandated Reporter training. |
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| 2025-10-15 | Renewal | 3270.36(b)(5)/3270.192(2)(iv) - HS/GED + 2 yrs/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(iv) Description: HS/GED + 2 yrs/Transcript, diploma and letters Noncompliance Area: During renewal inspection on October 15, 2025, the record of staff #2 did not contain documentation of experience to qualify them as an AGS. 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 acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has obtained documentation of 2+ years experience for this staff. |
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| 2025-10-15 | Renewal | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(d) Description: Toxic plants not permitted Noncompliance Area: During renewal inspection on October 15, 2025, certification representative observed a Ti plant and a Croton plant in the Flamingoes room, both of which are toxic to children. Correction Required: Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider removed the plants from the child care space at the time of inspection. |
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| 2025-10-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection on October 15, 2025, certification representative observed holes in the ceiling in the sparrows room, and stained/damaged ceiling tiles in the Cardinals, Blue Jays and Falcons rooms. 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.) Provider will have all areas repaired and ceiling tiles replaced. |
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| 2025-10-15 | 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: During renewal inspection on October 15, 2025, certification representative observed areas of chipped paint in the Sparrows, Hummingbirds, and Penguins rooms. 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.) Provider has painted all areas of chipped paint. |
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| 2024-10-23 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During the renewal inspection child #1-5 fee agreement 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.) Operator will sign the fee agreements for child #1-5. |
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| 2024-10-23 | Renewal | 3270.123(a)(6)/3270.123(a)(7) - Admission date/Services considered extra | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.123(a)(7) Description: Admission date/Services considered extra Noncompliance Area: During the renewal inspection child #1-5 fee agreement did not include the date of admission and specify any extra services. Correction Required: An agreement shall specify the date of the child's admission. 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.) Operator will obtain the admission date and any extra services included for the fee agreement for child #1-5. |
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| 2024-10-23 | 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: During the renewal inspection child #4 emergency contact did not include the physicians address and phone number on file. 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.) Operator will obtain the physicians address and phone number for the emergency contact for child #4. |
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| 2024-10-23 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection the emergency contact for child#1 did not include the parents work address and child #4 work address and phone number on file. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the parents work address and work phone number for child #1 and 3. |
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| 2024-10-23 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: During the renewal inspection the emergency contact for child #3 and 4 did not have the information for the child's special needs on file. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the information on the child's special needs for child #3 and 4. |
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| 2024-10-23 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection the emergency contact for child #4 did not include the health insurance policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the health insurance policy number for the emergency contact for child #4. |
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| 2024-10-23 | 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: During the renewal inspection the emergency contact for child #1, 2 and 4 did not include the release persons information. 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.) Operator will obtain the release persons information for the emergency contact for child #1, 2 and 4. |
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| 2024-10-23 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: During the renewal inspection child #4 did not have a current health assessment on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain a current health assessment for child #4. |
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| 2024-10-23 | Renewal | 3270.133(7) - Medication log | Compliant - Finalized |
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Regulation: 3270.133(7) Description: Medication log Noncompliance Area: During the renewal inspection child #6 did not have a medication log on file for all prescribed medications. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain a medication log for all prescribed medications. |
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| 2024-10-23 | 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: During the renewal inspection cert rep observed the emergency plan did not include the continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will create a plan for continuity of operations for the emergency plan. |
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| 2024-10-23 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection staff #9, 10 and 13 did not have a current health assessment on file. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain a health assessment for staff # 9, 10 and 13. |
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| 2024-10-23 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During the renewal inspection cert rep observed there was no written letter notifying the local traffic safety authorities annually of the location of the facility on file. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will send a letter to the local traffic safety authorities annually of the location of the facility and keep on file. |
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| 2024-10-23 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During the renewal inspection there was no comprehensive general liability insurance on file. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain comprehensive general liability insurance. |
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| 2024-10-23 | 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: During the renewal inspection the fee agreement for child #1 and 2 was not updated at least once in a 6-month period. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will update the fee agreement for child #1 and 2. |
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| 2024-10-23 | Renewal | 3270.182(3)/3270.182(4) - Consent for emergency medical care required prior to admission/Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(4) Description: Consent for emergency medical care required prior to admission/Consent for administration of medications or special dietary needs Noncompliance Area: During the renewal inspection the emergency contact for child #4 did not contain signed parental consent for emergency medical care and for administration of medications or special dietary needs. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain signed parental consent for emergency medical care and for administration of medications or special dietary needs for child #4. |
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| 2024-10-23 | Renewal | 3270.182(5)/3270.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(5)/3270.182(6) Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the renewal inspection child #4 emergency contact did not contain signed parental consent for administration of minor first-aid procedures, transportation, walking excursions, swimming and wading. 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. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain signed parental consent for administration of minor first-aid procedures, transportation, walking excursions, swimming and wading for child #4. |
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| 2024-10-23 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection staff #1, 3, 4, 5, 6, 7, 8, 9, 10, and 12 did not have verification of child care experience. Staff # 4, 5, 6, 7, 9, 10, and 12 did not have verification of education on file. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain verification of child care experience for staff #1, 3, 4, 5, 6, 7, 8, 9, 10, and 12. Operator will obtain verification of education for staff #4, 5, 6, 7, 9, 10, and 12. |
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| 2024-10-23 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection staff #3, 4, 6, 7, 8 and 10 did not have two nonfamily references on file. 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.) Operator will obtain two nonfamily references for staff #3, 4, 6, 7, 8 and 10. |
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| 2024-10-23 | Renewal | 3270.27(a)(6)/3270.27(f) - Emergency plan/Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6)/3270.27(f) Description: Emergency plan/Emergency plan Noncompliance Area: During the renewal inspection cert rep observed the annual emergency drill was not on file. A copy of the emergency plan and subsequent plan updates was not sent to the local municipality and to the county emergency management agency. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will conduct the annual drill and send a copy of the emergency plan to the local municipality and to the county emergency management agency. |
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| 2024-10-23 | Renewal | 3270.31(b)/3270.31(c) - Staff person - 18 yrs./Enrolled in approved training - 16 yrs. | Compliant - Finalized |
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Regulation: 3270.31(b)/3270.31(c) Description: Staff person - 18 yrs./Enrolled in approved training - 16 yrs. Noncompliance Area: During the renewal inspection staff #5, 6 and 10 did not have verification of age on file. Correction Required: A staff person shall be 18 years of age or older. An individual 16 years of age or older who is enrolled in an approved training curriculum may be used as a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain verification of age for staff #5, 6 and 10. |
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| 2024-10-23 | 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: During the renewal inspection staff #2, 11 did not have FBI clearance, staff #12 did not have criminal clearance, staff #9 did not have the NSOR certificate, staff #4, 5 and 11 did not have a disclosure on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #2, 4, 5, 11 and 12 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.) Operator will obtain the FBI clearance for staff #2 and 11, the Criminal clearance for staff #12, the NSOR certificate for staff #9 and the NSOR certificate for staff #4, 5 and 11. |
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| 2024-10-23 | 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: During the renewal inspection the water in the first-floor girl's bathroom water temperature was 112 degrees and the boy's bathroom temperature was 117 degrees. The second-floor girl's bathroom was 120 degrees and the boy's bathroom temperature was 125 degrees. 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.) Operator will turn the water down in all bathrooms to under 110 degrees. |
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| 2024-09-04 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2024-01-23 | 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: It was reported that a child was sitting in a chair on their knees and fell over into a plastic bin and hit the left side of their head. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that staff is properly supervising children by being able to see, hear assess and direct them at all times. Operator will have staff complete supervision training thru Keystone Stars. |
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| 2024-01-23 | Complaints- Legal Location | 3270.20(a)(1) - Inpatient hospitalization or ER treatment of child | Compliant - Finalized |
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Regulation: 3270.20(a)(1) Description: Inpatient hospitalization or ER treatment of child Noncompliance Area: A child fell out of a chair and hit the left side of her head on a plastic bin. The parents were not notified when the incident occurred or when the parent picked the child up at the end of the day. The director was not notified of the incident when it happened. Correction Required: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will have all staff complete training on incident reporting thru Keystone Stars. |
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| 2023-11-08 | Renewal | 3270.123(a)(5)/3270.123(a)(6) - Designated release persons/Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(5)/3270.123(a)(6) Description: Designated release persons/Admission date Noncompliance Area: During the renewal inspection child #3 fee agreement did not include the release person's name. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. 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.) Operator will obtain the release persons for child #3 fee agreement. |
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| 2023-11-08 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During the renewal inspection the fee agreement for child #2 and 3 did not include the date of admissions on file. 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.) Operator will obtain the date of admission for the fee agreement for child #2 and 3. |
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| 2023-11-08 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection child #1-3 emergency contact did not include the parents work address and work phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the parents work address and phone number for the emergency contact for child #1-3. |
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| 2023-11-08 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: During the renewal inspection child #1 emergency contact did not include the information on the child's disabilities. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain the information on the child's disabilities for the emergency contact for child #1. |
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| 2023-11-08 | 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: During the renewal inspection the emergency contact for child #3 did not include the release person's name and address on file. 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.) Operator will obtain the release person's name and address for the emergency contact for child #3. |
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| 2023-11-08 | 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: During the renewal inspection the emergency contact for child #1-5 was not updated within a 6-month period. 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.) Operator will update the emergency contact for child #1-5. |
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| 2023-11-08 | Renewal | 3270.133(7) - Medication log | Compliant - Finalized |
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Regulation: 3270.133(7) Description: Medication log Noncompliance Area: During the renewal inspection The Ducklings, Doves, Cardinals, Toucans and Eagles classrooms did not have medication logs on file for medication on hand. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain medication logs for The Ducklings, Doves, Cardinals, Toucans and Eagles classroom medications. |
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| 2023-11-08 | 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: During the renewal inspection staff #11,16 and 17 did not have emergency plan training on file. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain emergency plan training for staff #11, 16 and 17. |
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| 2023-11-08 | 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: During the renewal inspection staff #1-3, 5, 6, 10, 12 and 13 did not Health and Safety training on file. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain Health and Safety training for staff #1-3, 5, 6, 10, 12 and 13. |
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| 2023-11-08 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection staff #4 did not have a health assessment on file. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain a health assessment for staff $#4. |
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| 2023-11-08 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: During the renewal inspection written notification of safe routes was not posted. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will create a written notification of safe routes and post in a conspicuous location. |
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| 2023-11-08 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection staff #8, 9, 12, 17 and 18 did not have verification of child care experience on file. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain verification of child care experience for staff #8, 9, 12, 17 and 18. |
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| 2023-11-08 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection staff #15,-18 did not have two written nonfamily references on file. 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.) Operator will obtain two written nonfamily references for staff #15-18. |
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| 2023-11-08 | Renewal | 3270.27(a) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a) Description: Emergency plan Noncompliance Area: During the renewal inspection there was no emergency plan on file. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will create an emergency plan. |
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| 2023-11-08 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection staff #10 did not have 12 clock hours of child care training on file. 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.) Operator will obtain 12 clock hours of child care training for staff #10. |
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| 2023-11-08 | 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: During the renewal inspection staff #7 did not have the FBI clearance on file. Staff #16-18 did not have the NSOR clearance on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- 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.) Operator will obtain the FBI clearance for staff #7 and the NSOR certificate for staff #16-18. |
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| 2023-07-19 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2023-01-30 | Complaints- Legal Location | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The file of child #1, enrolled more than 60 days at the facility, did not contain documentation of HepA 2vaccinations, as required based on the child's age as per the ACIP recommended schedule. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 must be dismissed from care by close of business 3/22/23 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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| 2022-11-08 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49 and 50 files contained fee agreements that were 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.) All agreements were signed and dated. |
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| 2022-11-08 | 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: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 6 file contained a fee agreement that 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.) Agreement filled out with the correct information. |
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| 2022-11-08 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 6 file contained a fee agreement that did not specify the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Form was filled out with appropriate information. Specifies on the form that tuition is due the first of each month. |
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| 2022-11-08 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 6 and 44 files contained a fee agreement that did not specify the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Agreement are filled out with appropriate information. |
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| 2022-11-08 | 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: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 6 and 44 files contained a fee agreement that 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.) The form was filed out with appropriate information |
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| 2022-11-08 | 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: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child #4 file contained an emergency contact form that did not list the telephone number of the child's physician or source of medical care. Child # 8 file contained an emergency contact form that did not list the address 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.) Information has been provided and forms filled out with correct information. |
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| 2022-11-08 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 34 and 40 files contained emergency contact forms that did not include the work address of the enrolling parent. Child # 42 and 45 files did not contain the work telephone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Form filled out with complete information. |
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| 2022-11-08 | 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: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 36 file contained an emergency contact form that 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.) Obtained signatures of parents for emergency treatment. |
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| 2022-11-08 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 23 file contained an emergency contact form that did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Form filled out with appropriate information. |
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| 2022-11-08 | 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: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 1,2,3,8,9,10,11,20,26,27,32,42,44,37,39,47 and 49 files contained an emergency contact form that did not include the addresses of the person 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.) Information completed on forms. |
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| 2022-11-08 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: During a renewal inspection conducted on 11/8/2022, 10 staff files were reviewed. Staff members # 1 ,3 and 7 files did not include a tuberculosis screening by the Mantoux method at initial employment. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Forms signed and dated. |
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| 2022-11-08 | 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: During a renewal inspection conducted on 11/8/2022, 50 child files were reviewed. Child # 36 file 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.) Form signed with parent's signature |
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| 2022-11-08 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: signed parental consent for administration of minor first-aid procedures by facility staff. Child # 22 and 23 files contained a emergency contact form where the section for signed parental consent for transportation was not addressed. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Forms completed. |
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| 2022-11-08 | Renewal | 3270.72(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3270.72(d) Description: Above ground window opening restricted to 6" Noncompliance Area: During a renewal inspection conducted on 11/8/2022, Certification Representative observed that the windows in the 3rd floor child care space and the girls and boys bathrooms. did not have stoppers to prevent the windows from opening to 6 or few inches. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) Stoppers were put in windows.(Photos were sent) |
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| 2022-11-08 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During a renewal inspection conducted on 11/8/2022, Certification Representative observed peeling paint in the girls and boys bathroom stall on the 3rd floor of the facility. 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.) Walls and stalls were repainted and repaired. |
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| 2022-07-21 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2022-04-28 | Unannounced Monitoring | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During unannounced monitoring on 4/28/22 while reviewing files, Staff # 1did not have documentation of child care experience in file Correction Required: 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.) Child steps will ensure that new employees have verification of childcare experience , education and training prior to working in the facility |
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| 2022-04-28 | Unannounced Monitoring | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: During unannounced monitoring on 4/28/22 while reviewing files, Staff # 1 did not have documentation of health assessment and TB in file Correction Required: 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.) Upon hire , each employee will have a documented health assessment and TB which is negative. If the TB is not negative then results of chest x-ray is required. This must be negative upon employment |
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| 2022-04-28 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During unannounced monitoring on 4/28/22 while reviewing files, Staff # 1 did not have documentation of 2 written references in file 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.) Child Steps will require 2 written references prior to employment that document their suitability to work in a child care setting |
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| 2022-04-28 | Unannounced Monitoring | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During unannounced monitoring on 4/28/22, while reviewing staff files, Staff # 1 did not have documentation of emergency plan training in file Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) In the future all employees will receive training in the emergency evacuation plan at the time of initial employment. We will review this plan with each member on annual basis and document it was done. This document will be kept on file at school |
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| 2022-04-28 | Unannounced Monitoring | 3270.31(b) - Staff person - 18 yrs. | Compliant - Finalized |
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Regulation: 3270.31(b) Description: Staff person - 18 yrs. Noncompliance Area: During unannounced monitoring on 4/28/22 while reviewing files, Staff # 1 file did not have documentation to show staff was 18 years of age Correction Required: A staff person shall be 18 years of age or older. |
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Provider Response: (Contact the State Licensing Office for more information.) Child steps will make sure that all employees are at least 18 years old. We will document this with them birth certificates and drivers license |
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| 2022-04-28 | Unannounced Monitoring | 3270.31(c)(2)/3270.31(c)(3) - acceptable training topics/minimum total of 600 clock hours | Compliant - Finalized |
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Regulation: 3270.31(c)(2)/3270.31(c)(3) Description: acceptable training topics/minimum total of 600 clock hours Noncompliance Area: During unannounced monitoring on 4/28/22 while reviewing files, Staff # 1 did not have documentation to show that staff was enrolled in an approved training curriculum or the minimum total 600 clock hours Correction Required: An individual 16 years of age or older who is enrolled in an approved training curriculum may be used as a staff person if the curriculum includes acceptable training topics referenced in §3270.31(e)(2).An individual 16 years of age or older who is enrolled in an approved training curriculum may be used as a staff person if the curriculum includes a minimum total of 600 clock hours |
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Provider Response: (Contact the State Licensing Office for more information.) Child Steps will not hire anyone to work under age of 18. The staff member referred to is no longer with us |
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| 2022-04-28 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During unannounced monitoring on 4/28/22 while reviewing files, Staff # 1 did not have documentation of health and safety training in file Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: |
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Provider Response: (Contact the State Licensing Office for more information.) All new employees will receive training in health and safety training within 90 days of employment initially. This will be documented |
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| 2022-04-28 | Unannounced Monitoring | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During unannounced monitoring on 4/28/22 while reviewing files, Staff # 1 did not have documentation of Pediatric CPR/First Aid in file Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Child Steps will ensure that all new staff employees have pediatric and CPR/first aid training within 90 days of employment. We will also make sure that all staff members are recertified every 2 years |
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| 2022-04-28 | Unannounced Monitoring | 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: During unannounced monitoring on 4/28/22 while reviewing files, Staff # 1 - state police was incomplete. actual clearance was not in file just a receipt -no documentation of NSOR in file -Staff # 1 s mandated reporter training was the incorrect training Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # --1 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- 1 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.) Child Steps will ensure all new employees will have all the correct documentation for clearances upon initial employment. The files will be reviewed within 90 days of employment to be sure clearances are completed and in compliance |
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| 2022-04-18 | Complaints- Legal Location | 3270.19(b) - Child abuse reporting | Compliant - Finalized |
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Regulation: 3270.19(b) Description: Child abuse reporting Noncompliance Area: On 4/5/22 the facility was notified via telephone call by a parent of a suspected child abuse that may have occurred at the facility. Facility owner did not make a report to the proper Departments. Correction Required: A facility person who has reasonable cause to suspect that a child is a victim of child abuse shall immediately make a report of suspected child abuse to ChildLine through the hotline at (800) 932-0313, online, or any other method as prescribed by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Child steps will notify the proper authorities should a suspected case of child abuse is reported |
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| 2021-10-25 | Renewal | Renewal | Compliant - Finalized |
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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