Chunky Cheeks Childcare Llc

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: At the time of the inspection, Child 3 did not have proof of an agreement on file.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3270.124(b)(2)/3270.124(b)(6)

Description: Physician name, address, phone/Insurance coverage information

Noncompliance Area: At the time of the inspection, Child 3 did not have the child's physician information nor the child's health insurance information on their emergency contact form.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: At the time of the inspection, Child 1 did not have an agreement nor emergency contact form that had been updated in the last 6 months (last update was 3/9/25); Child 2 did not have an agreement nor emergency contact form that had been updated in the last 6 months (last update was 1/18/25); Child 4 did not have an emergency contact form that had been updated in the last 6 months (last update was 3/9/25).

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.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: At the time of the inspection, Staff 1 and Staff 2 did not have proof of annual emergency plan training.

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

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: At the time of the inspection, Staff 1 and Staff 2 did not have proof of 12 hours of annual training on file.

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

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

Description: Fire safety - 1 yr.

Noncompliance Area: At the time of the inspection, Staff 2 did not have proof of annual fire safety training on file.

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.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: At the time of the inspection, Staff 2 did not have proof of training on the Emergency Plan.

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.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of the inspection, Staff 2 did not have proof Mandated Reporter Training and was working with children.

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.

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: At the time of the inspection, Staff 2 was in the facility with 1 child and Staff 1 was outside with 8 children (the youngest one was an infant).

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: At the time of the inspection, Child 1 and Child 2 did not have an agreement on file.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: At the time of the inspection, Child 1 and Child 2 did not have the name, phone number and 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.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: At the time of the inspection, Child 1 and Child 2did not have the health insurance information of file.

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.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of the inspection, Child 1 and Child 2 did not have the address of the person to whom the child can 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.

Regulation: 3270.175(a)

Description: Age appropriate restraints

Noncompliance Area: At the time of the inspection, Cert Rep observed 2 children exiting the vehicle. The vehicle only contains one car seat for the younger child. The vehicle did not have a booster seat for the older child for the 3-year-old child.

Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems).

Regulation: 3270.178

Description: Transportation First Aid Kit

Noncompliance Area: At the time of the inspection the vehicle that transported children did not contain a first aid kit.

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

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: At the time of the inspection, Child 1 and Child 2 did not have signed parental consent for emergency medical care for the child nor for emergency medical care for the child

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 emergency medical care for the child. Written consent is required prior to admission.

Noncompliance Area: During lunch at the time of inspection the children were observed using foam bowls to eat their applesauce.

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, foam, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Noncompliance Area: At the time of inspection on 12/10/19, the emergency contact information in the file for facility children #1 and #2 did not have the work information/addresses for the parents.

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

Noncompliance Area: The files for facility children #3-#5 did not have written proof of a current physical during the inspection on 12/10/19.

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.

Noncompliance Area: The proof of education in the file for staff #1 was from (Egypt). The information was not transcribed or translated to state how it equate to the requirements as per the DHS-OCDEL regulation. The information for staff #2 did not have the complete CPSL requirements or a schedule to support 30-per-week at two facility locations.

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.

Noncompliance Area: When checked with a thermometer in the restroom used by the children to wash their hands at the onset of the inspection the water temperature was 137 degrees. The temperature was checked again during nap and it was 122 degrees.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: At the time of inspection on 11/7/18, there was no written proof of annual fire safety training (by a Fire professional) on file at the facility.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: At the time of inspection, the fence on the play space had an opening. The opening was large enough to pose a hazard to the children in care.

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.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.

Noncompliance Area: ON 1/19/18 RENEWAL INSPECTION, NEWLY HIRED STAFF #1 RECORD CONTAINED AN ALTERED HIGH SCHOOL DIPLOMA AND LACKED ACCEPTABLE DOCUMENTATION OF CHILD CARE EXPERIENCE AND REFERENCES.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON 1/19/18 RENEWAL INSPECTION A NEWLY HIRED ON-SITE STAFF PERSON'S RECORD CONTAINED AN ALTERED HIGH SCHOOL DIPLOMA AND LACKED ACCEPTABLE DOCUMENTED CHILD CARE EXPERIENCE AND REFERENCES.

Correction Required: THE DIRECTOR/ MANAGEMENT TEAM MUST ENSURE ACCEPTABLE HIRING DOCUMENTATION AND REVIEW IS CONDUCTED PRIOR TO POTENTIAL STAFF WORKING: A director is responsible for administering finances, personnel, maintenance, meal planning and preparation and transportation.