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Child Care Center ✓ Licensed

Little Village Learning Academy

Philadelphia, PA · Philadelphia County
4109 Lancaster Ave, Philadelphia, PA 19104
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Quick Facts

Capacity
104 children
Languages
English, English
Subsidized Program
Participates
State Rating
2

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Contact Information

📞 (404) 667-6101
4109 Lancaster Ave
Philadelphia, PA 19104
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✓ Licensed Child Care Center
Active License
License Number
CER-00256253
License Issued
Jun 30, 2026
Active Through
Jun 30, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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At Community Preschool & Nursery of Philadelphia, PA, our childcare centers are built to provide children with a safe, nurturing and learning environment while reinforcing and appreciating their own special uniqueness. Our teachers are committed to providing age appropriate lessons that will ensure varied experiences to help them develop socially, intellectually, physically and emotionally in a manner appropriate to their age and stage of development.

Hours of Operation

  • Monday6:00 AM - 6:00 PM
  • Tuesday6:00 AM - 6:00 PM
  • Wednesday6:00 AM - 6:00 PM
  • Thursday6:00 AM - 6:00 PM
  • Friday6:00 AM - 6:00 PM
  • Saturday 6:00 AM - 6:00 PM
  • Sunday 6:00 AM - 6:00 PM

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
2026-04-08 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: At the time of inspection, the lower area of the refrigerator was not clean.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
Provider cleaned the lower area of the refrigerator.
2026-04-08 Renewal 3270.123(a) - Signed Compliant - Finalized

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: At the time of inspection, the agreement for child #1 did not include the parent's signature.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will obtain the parent's signature.
2026-04-08 Renewal 3270.172(c) - Written info to vehicle operator Compliant - Finalized

Regulation: 3270.172(c)

Description: Written info to vehicle operator

Noncompliance Area: At the time of inspection, written parental consent for transportation was not in the vehicle.

Correction Required: Written parental consent for transportation and written parental instructions regarding treatment of a child's problem or special need that may require care during transportation shall be given to the operator or attendant of a vehicle transporting the child.

Provider Response: (Contact the State Licensing Office for more information.)
Written parental consent will be placed in all vehicles.
2026-04-08 Renewal 3270.175(c) - Manufacturer's instructions used Compliant - Finalized

Regulation: 3270.175(c)

Description: Manufacturer's instructions used

Noncompliance Area: At the time of inspection, the manufacturers' instructions for use of safety restraints were not in the vehicles.

Correction Required: Manufacturers' instructions for use of safety restraints shall be kept in the vehicle at all times.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will put the manufacturers' instructions for use of safety restraints in the vehicles.
2026-04-08 Renewal 3270.178 - Transportation First Aid Kit Compliant - Finalized

Regulation: 3270.178

Description: Transportation First Aid Kit

Noncompliance Area: At the time of inspection, a first-aid kit was not in the vehicle.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will put a first-aid kit in the vehicle.
2026-04-08 Renewal 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.34(b)(1)/3270.192(2)(ii)

Description: Bachelor's + 1 yr/Exp, educ., training prior to facility

Noncompliance Area: At the time of inspection, staff persons #1 did not have verification of a degree.

Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will obtain verification of degree.
2026-04-08 Renewal 3270.69(b) - 110º F or less Compliant - Finalized

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: At the time of inspection, certification representative observed the hot water temperature in a bathroom accessible to children, exceeding 110° F.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will adjust the hot water temperature.
2026-04-08 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: At the time of inspection, the first-aid kit in the school age room did not contain tweezers.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will obtain the missing item.
2026-04-08 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, certification representative observed several damaged ceiling tiles and light cover in the school age classroom. In addition, standing water, dead leaves, a plastic bag and bottle were observed in the facility's outdoor play space.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will ensure that the facility and surfaces are kept clean, in good repair and free from visible hazards.
2026-04-08 Renewal 3270.94(a)(9) - Written record Compliant - Finalized

Regulation: 3270.94(a)(9)

Description: Written record

Noncompliance Area: At the time of inspection, the fire drill recorded for March 2026, did not include the evacuation time.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will record the evacuation time moving forward.
2026-01-22 Allocated Unannounced Monitoring 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

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

Noncompliance Area: At the time of inspection, staff persons #1 and 2 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will obtain verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification.
2026-01-22 Allocated Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file of staff person #1 doh (see lis code sheet), did not include a request for Child abuse history information as required under the CPSL. The file of staff person #2 doh (see lis code sheet), did not include a request for NSOR history information as required under the CPSL.

Correction Required: Facility Person #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons #1 and 2 may not work in a child care position at the facility.
2026-01-22 Allocated Unannounced Monitoring 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: At the time of inspection, certification representative observed peeled paint in the preschool school room.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will repaint the areas where there is peeled paint.
2026-01-06 Complaints- Legal Location 3270.175(a) - Age appropriate restraints Compliant - Finalized

Regulation: 3270.175(a)

Description: Age appropriate restraints

Noncompliance Area: At the time of inspection, young school-age children were not transported in accordance with the requirements for parents and guardians.

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).

Provider Response: (Contact the State Licensing Office for more information.)
Provider input booster seats in the vehicles. Provider will enforce that children will be transported in the booster seats.
2026-01-06 Complaints- Legal Location 3270.176(f) - Prohibition using an 11-15 passenger vans Compliant - Finalized

Regulation: 3270.176(f)

Description: Prohibition using an 11-15 passenger vans

Noncompliance Area: At the time of inspection, it was revealed that the children were being transported in an 11-15 passenger van.

Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will stop using the van and remove it from the facility.
2026-01-06 Complaints- Legal Location 3270.52 - Mixed Age Level Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: At the time of inspection, staff person # 1 was observed working alone with 15 children grouped in mixed age levels. Staff person #1 was working alone for 10 minutes with young and older school-age children.

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).

Provider Response: (Contact the State Licensing Office for more information.)
Another staff member came back into the room and provider will ensure that ratio is met.
2026-01-06 Complaints- Legal Location 3270.67(c) - No insects or rodents Compliant - Finalized

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: At the time of inspection, it was revealed that there was evidence of rodents.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Provider Response: (Contact the State Licensing Office for more information.)
Provider has monthly extermination services and will submit invoices.
2026-01-06 Complaints- Legal Location 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, it was revealed that student used an entrance path that was not kept clean and had visible hazards. Damaged to the wall and ceiling in the infant room bathroom was also observed at the time of inspection.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will ensure that the facility and surfaces are kept clean, in good repair and free from visible hazards.
2026-01-06 Allocated Unannounced Monitoring 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: At the time of inspection, the operator did not maintain a continuous written record documenting that fire drills are conducted at least once every 60 days.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will conduct a fire drill within 60 days and document it.
2026-01-06 Allocated Unannounced Monitoring 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: At the time of inspection, the operator did not maintain a written record of testing all fire detection devices at least once every thirty days.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).

Provider Response: (Contact the State Licensing Office for more information.)
The operator will manually test all fire detection devices today and record the testing.
2025-04-16 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file of staff person #1 doh (see lis code sheet), did not include a copy of the Criminal history information as required under the CPSL.

Correction Required: Facility Person #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider requested and obtained a copy of the clearance.
2025-04-16 Renewal 3270.67(c) - No insects or rodents Compliant - Finalized

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: At the time of inspection, certification representative observed evidence of rodents.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will contact the exterminator and continue with monthly services.
2025-04-16 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, certification representative observed several damage ceiling tiles in the toddler classrooms, the vent in the school age room was not kept clean or in good repair, the door areas in the school age room were not kept clean and the outdoor play space was not kept clean.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the facility cleaned and repairs completed.
2025-04-16 Renewal 3270.82(g) - Clean and good repair Compliant - Finalized

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: At the time of inspection, certification representative observed damaged to the wall and ceiling in the infant room bathroom, the toilet in the toddler room was not in good repair and the fixtures were not kept cleaned.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
Provider repaired and cleaned the toilet areas and fixtures.
2024-04-18 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: At the time of inspection, certification representative observed three children sleeping in rest equipment that was not age-appropriate.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider transitioned the children to age-appropriate rest equipment.
2024-04-18 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: At the time of inspection, certification representative observed a staff member not washing a child's hands after being diapered.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
Provider had staff wash the child's hands.
2024-04-18 Renewal 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment Compliant - Finalized

Regulation: 3270.151(c)(3)/3270.151(c)(5)

Description: Exam communicable disease/Physician/CRNP assessment

Noncompliance Area: At the time of inspection, the health assessment for staff person # 1 did not include an examination for communicable diseases or the physician's or CRNP's assessment of the person's suitability to provide child care.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the entire health assessment completed.
2023-09-12 Unannounced Monitoring 3270.112 - Infant/Toddler Stimulation Compliant - Finalized

Regulation: 3270.112

Description: Infant/Toddler Stimulation

Noncompliance Area: At the time of inspection, certification representative observed an infant in a highchair for over 10 minutes while not eating or engaged in an activity.

Correction Required: Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will discuss with staff interaction with infants and the required activities while in the highchair.
2023-09-12 Unannounced Monitoring 3270.51 - Similar Age Level Compliant - Finalized

Regulation: 3270.51

Description: Similar Age Level

Noncompliance Area: At the time of inspection, staff person # 1 was observed working alone with 6 infants for a duration of 5 minutes.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The secondary staff came back and provider will ensure that ratio is met.
2023-07-20 Unannounced Monitoring 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: During the unannounced monitoring on 07/20/23 child #1 was observed sleeping on an unlabeled cot. Child #2 was observed sleeping in a highchair.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All sleeping equipment and material were checked and relabeled with the child's #1 name with multiple labels applied on each side for clear view and accidental removal. In correcting the noncompliance referencing child #2, child was removed immediately and placed on correctly labeled sleeping equipment, cot. Staff member responsible for monitoring was suspended and all staff reviewed a safety monitoring video and reviewed all subject fields of 55 Pa. Code, Chapter 3270 for childcare centers.
2023-07-20 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the complaint investigation on 07/20/23 child #1 was observed wandering from classroom on (3) separate occasions without staff supervision. Staff #1 was also observed leaving child unsupervised in the older toddler bathroom.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 was assigned to facility manager for supervision, due to his IEP and disability, classroom stimulation can be overwhelming and he will wander off for a break. Staff was replaced and had to review monitoring procedures, classroom procedure, and review chapter 3270 for supervision, referencing child #1. All staff were required to also review procedures and understand the severity of monitoring and supervision. Additional staff was called in to assist for rest of day.
2023-07-20 Unannounced Monitoring 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the unannounced monitoring on 07/20/23 chipping paint was observed on red wall in the older toddler room.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
In order to maintain compliance, we have requested building maintenance immediately and had the surface area scraped and repainted to satisfy regulatory needs.
2023-05-31 Renewal 3270.124(b)(1) - Child's name, birth date Compliant - Finalized

Regulation: 3270.124(b)(1)

Description: Child's name, birth date

Noncompliance Area: During the renewal inspection on 05/31/23 the emergency contact form reviewed for child #5 did not include child's date of birth.

Correction Required: Emergency contact information must include the name and birth date of the child.

Provider Response: (Contact the State Licensing Office for more information.)
Childs birth date was provided at inspection renewal to inspector.
2023-05-31 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 05/31/23 the emergency contact form reviewed for child #1 did not contain policy number. The emergency contact reviewed for child #2 and child #5 did not contain health coverage and policy number,

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Information was provided and corrected on site. Childrens files were reviewed and information from medical card photo was transferred to emergency contact forms.
2023-05-31 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: During the renewal inspection on 05/31/23 the emergency contact form reviewed for child #1, child #2, child #3 and child #4 was not updated/reviewed within 6-month time 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.

Provider Response: (Contact the State Licensing Office for more information.)
Correct forms were provided from children's files, that didn't reflect in the classroom's emergency contacts forms.
2023-05-31 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 05/31/23 documentation on annual emergency drill was not provided for review.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
In order or correct, a plan was created and practiced by staff and children to reflect safety measures the following day of inspection.
2023-05-31 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 05/31/23 the file reviewed for staff #1 contained expired FBI clearance. Clearance reviewed was dated 05/11/18.

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 #1 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member was instructed to apply for a new FBI clearance immediately to continue providing service for children.
2023-05-31 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the renewal inspection on 05/31/23 there were missing electrical outlet covers observed in preschool room on teal wall and in back playroom on red wall.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
Provider replaced outlet covers.
2023-05-31 Renewal 3270.67(c) - No insects or rodents Compliant - Finalized

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: During the renewal inspection on 05/31/23 there were ants observed on the floor in the kitchen.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Provider Response: (Contact the State Licensing Office for more information.)
Immediately an exterminator was scheduled to provide pest services. Though, we frequently have pest control visit the facility.
2023-05-31 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 05/31/23 there was chipping paint observed in the 1yo classroom on the red wall.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Due to recent renovations, the paint chipping was covered immediately after inspection and closing for the day.
2023-05-31 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: During the renewal inspection on 05/31/23 lidded trash was missing from bathroom located in 1yo classroom.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Provider Response: (Contact the State Licensing Office for more information.)
Lidded trash can was placed in bathroom.
2022-10-04 Unannounced Monitoring 3270.14 - Pertinent Laws & Regulations Compliant - Finalized

Regulation: 3270.14

Description: Pertinent Laws & Regulations

Noncompliance Area: On October 04, 2022, during the unannounced inspection, staff person #1 was observed to be caring for a child unsupervised in the middle preschool bathroom. Staff person #-1 has not completed the following pre-service training required prior to caring for children unsupervised. The required professional development trainings (also known as Pre-Service Training) include the following Health and Safety topics: · Prevention and control of infectious diseases (including immunizations) · Prevention of Sudden Infant Death Syndrome (SIDS) & Use of Safe Sleep Practices · Administration of Medication, consistent with standards for parental consent · Prevention of and Response to Emergencies due to Food and Allergic Reactions · Building and Physical Premises Safety, including Identification of and Protection from Hazards, Bodies of Water and Vehicular Traffic · Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment · Emergency preparedness and response planning for emergencies resulting from a natural disaster, or a man-caused event (such as violence at a child care facility), within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5195a(a)(1)) that shall include procedures for evacuation, relocation, shelter-in place and lock down, staff and volunteer emergency preparedness training and practice drills, communication and reunification with families, continuity of operations, and accommodation of infants and toddlers, children with disabilities, and children with chronic medical conditions · Handling and Storage of Hazardous Materials and the Appropriate Disposal of Bio-contaminants · Appropriate precautions in Transporting Children

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. Until such time as the required pre-service trainings are completed, staff person # 1 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1 staff person # 1 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Have staff complete training and have a supervising staff member attend all training and monitor.
2022-10-04 Unannounced Monitoring 3270.21 - General Health and Safety Compliant - Finalized

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: On October 04, 2022, during the unannounced inspection, staff person #1 was observed to be caring for a child unsupervised in the middle preschool bathroom. Staff person #-1 has not completed the following pre-service training required as listed in prior to caring for children unsupervised. The required professional development trainings (also known as Pre-Service Training) include the following Health and Safety topics: · Prevention and control of infectious diseases (including immunizations) · Prevention of Sudden Infant Death Syndrome (SIDS) & Use of Safe Sleep Practices · Administration of Medication, consistent with standards for parental consent · Prevention of and Response to Emergencies due to Food and Allergic Reactions · Building and Physical Premises Safety, including Identification of and Protection from Hazards, Bodies of Water and Vehicular Traffic · Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment · Emergency preparedness and response planning for emergencies resulting from a natural disaster, or a man-caused event (such as violence at a child care facility), within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5195a(a)(1)) that shall include procedures for evacuation, relocation, shelter-in place and lock down, staff and volunteer emergency preparedness training and practice drills, communication and reunification with families, continuity of operations, and accommodation of infants and toddlers, children with disabilities, and children with chronic medical conditions · Handling and Storage of Hazardous Materials and the Appropriate Disposal of Bio-contaminants · Appropriate precautions in Transporting Children

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Have staff provide or complete training onsite.
2022-10-04 Unannounced Monitoring 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On October 04, 2022, during the unannounced inspection, the ceiling in the back school age classroom and back play space was in visible need of repair. The ceiling in the back school age classroom was stained and bubbling from water damage. The ceiling in the back play space was leaking from the rain during the inspection.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Have ceiling tiles replaced and roof maintained.
2022-08-15 Unannounced Monitoring 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, AT APPROXIMATELY 11:09 AM; THE CERTIFICATION SUPERVISOR OBSERVED TWENTY CHILDREN ALONE IN THE BACK SCHOOL AGE CLASSROOM WITHOUT SUPERVISION BY A STAFF PERSON.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Class staff were directed to stay within classroom at all times. Additional staff was called in to add onto ratio..
2022-08-15 Unannounced Monitoring 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, THE HEALTH REPORT REVIEWED FOR STAFF PERSON # 4 WAS NOT UPDATED WITHIN A 24-MONTH PERIOD. ( 09/25/2019)

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.

Provider Response: (Contact the State Licensing Office for more information.)
Have physical exam completed.
2022-08-15 Unannounced Monitoring 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Compliant - Finalized

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

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

Noncompliance Area: ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 4 DID NOT INCLUDE VERIFICATION OF EXPERIENCE FOR THE POSITION PERFORMING. ( ASSISTANT GROUP SUPERVISOR) THE RECORD INCLUDED JANITORIAL 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 4 file has been reviewed and reflects the staff title of aid. In addition received staff person # 4 employment verification.
2022-08-15 Unannounced Monitoring 3270.52 - Mixed Age Level Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: ON AUGUST 15, 2022, DURING THE UNANNOUNCED INSPECTION, AT APPROXIMATELY 11:03 AM, STAFF PERSON # 1 WAS OBSERVED IN THE INFANT ROOM WITH TWELVE CHILDREN ( THE YOUNGEST CHILD IN THE GROUP WAS AN INFANT; 10 MONTHS OLD) STAFF PERSON # 2 JOINED THE GROUP WITH STAFF PERSON # 1. AT APPROXIMATELY 11:05 AM STAFF PERSON # 1 LEFT THE GROUP WITH SIX CHILDREN LEAVING STAFF PERSON # 2 IN THE INFANT ROOM WITH SIX CHILDREN AND THE YOUNGEST CHILD WAS AN INFANT. AT APPROXIMATEY 11:10 AM STAFF PERSON # 3 WAS OBSERVED IN THE BACK SCHOOL AGE SPACE WITH TWENTY CHILDREN ( THE YOUNGEST CHILD IN THE GROUP WAS A SIX YEAR OLD YOUNG SCHOOL AGE CHILD)

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).

Provider Response: (Contact the State Licensing Office for more information.)
Additional staff were called in to staff the infant placing the room in compliance.
2022-06-10 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: During the renewal inspection conducted on 6/10/2022 observed child #1's agreement did not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure all field are completed upon signing and enrollment.
2022-06-10 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection conducted on 6/10/2022 observed bleach child accessible in the cabinet in the Infant room.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
The child proof lock was closed on the cabinet.
2021-12-30 Initial review 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: DURING THE INITIAL INSPECTION, THE CHILD ABUSE REGISTRY CLEARANCE REVIEWED FOR STAFF PERSON # 1 (HIRE DATE 12.30.2021) WAS NOT AN ACCEPTABLE CLEARANCE. THE CLEARANCE WAS A VOLUNTEER CLEARANCE.

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. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain clearance.
2021-12-30 Initial review 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: DURING THE INITIAL INSPECTION, THERE WAS BLEACH OBSERVED ON THE FLOOR IN AN UNLOCKED CLOSET ACCESSIBLE TO CHILDREN ACROSS FROM THE INFANT CLASSROOM BATHROOM, STEEL WOOL SOAP PADS WERE IN AN UNLOCKED DRAWER BELOW THE SINK IN THE MIDDLE FRONT CHILD CARE SPACE, THERE WAS BLEACH, CLOROX SPRAY AND GLASS CLEANER IN AN UNLOCKED DRAWER BELOW THE SINK IN THE FRONT MAIN CHILD CARE SPACE, THERE WAS HAND SANITIZER ON THE SINK ACCESSIBLE TO CHILDREN IN THE BACK PRE-K CLASSROOM.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
Child safety locks will be changed under cabinets.
2021-12-30 Initial review 3270.75(a) - In child care spaces Compliant - Finalized

Regulation: 3270.75(a)

Description: In child care spaces

Noncompliance Area: DURING THE INITIAL INSPECTION, A FIRST AID KIT WAS NOT PRESENT IN THE REAR SCHOOL AGE CLASSROOM.

Correction Required: A first-aid kit shall be in a child care space.

Provider Response: (Contact the State Licensing Office for more information.)
Will add to area.
2019-06-20 Renewal 3270.131(a) - Within 60 days Compliant - Finalized

Noncompliance Area: During the renewal inspection on 6/20/19, Certification Representative reviewed the file for child #1 and found that child #1 did not have a health assessment on file after more than 60 days since enrollment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A current health assessment will be obtained for child #1. In the future, we will obtain the health assessment prior to enrollment.
2019-06-20 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Noncompliance Area: Child #2 did not have an updated health assessment on file during the renewal inspection on 6/22/19. The last health assessment on file for child #2 was completed on 01/11/18.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain an updated health assessment for child #2. In the future, we will review children's files every month to ensure that we remain compliant.
2019-06-20 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Noncompliance Area: During the renewal inspection on 6/20/19, staff person #1 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.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain a current health assessment for staff person #1. In the future, this will always be obtained at the start of initial employment.
2018-12-07 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Noncompliance Area: On 10/24/18, a staff person was kicked by a facility child; as a result, staff person dragged child by the arm to the front of the room and spanked the child on the buttocks.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
The staff member was terminated immediately. A meeting was held with all staff and all staff were trained on how to deal with stress in the classroom and staff expectations were reviewed with all staff.
2018-08-20 Complaints- Legal Location 3270.183(b) - No information disclosed Compliant - Finalized

Noncompliance Area: On 8/7/18, staff person #1 told a visitor (who claimed to be the father of one of the facility's children) that the child in question did attend the facility and was in attendance at the facility that day. This information was revealed to the visitor without verifying identification, verification of paternity, and/or a court order. The visitor was also permitted by staff person #1 to see and speak with the child.

Correction Required: A facility person may not disclose information concerning a child or family, except in the course of inspections and investigations by agents of the Department.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 served an one day suspension. Staff person #1 also had to read and sign the confidentiality policy and was made aware that this is very serious. Staff will verify each visitor entering the building by checking identification as well as the emergency contact list. A verbal release will be completed for each person not on the emergency contact list and parent will be required to add that person once they come to the center. Visitors will not be permitted in the building if they are not on the pick-up list or if a verbal release have not been completed with the parent. No information will be given out regarding any children or family enrolled at the facility.
2018-08-20 Unannounced Monitoring 3270.52 - Mixed Age Level Compliant - Finalized

Noncompliance Area: On 8/20/18, during a complaint investigation, Certification Representative observed six children in the front classroom closest to entrance with one staff member assigned to the group (the youngest child in the group was eight months old).

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).

Provider Response: (Contact the State Licensing Office for more information.)
Child ratios will be enforced at all times no exceptions. Each staff person received a copy of staff: child ratio sheets to hang in their classroom. All staff persons was made aware that they are not to leave and go on lunch break if their partner will be out of ratio.
2018-06-12 Renewal 3270.192(4) - CPSL information Compliant - Finalized

Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT THE FOLLOWING STAFF PERSON HAD AN FBI CLEARANCE IN THEIR FILE: #2

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER WILL ENSURE THAT ALL STAFF PERSONS HAVE ALL REQUIRED CLEARANCES UNDER THE (CHILD PROTECTIVE SERVICES LAW) CPSL.
2017-08-24 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT FOLLOWING STAFF PERSON DID NOT INFLICT PHYSICAL PUNISHMENT ON A CHILD AT THE FACILITY: #1.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER TERMINATED THE STAFF PERSON IN QUESTION IMMEDIATELY. THE PROVIDER WILL CONDUCT AN INTERNAL TRAINING REGARDING APPROPRIATE SUPEVISION AND PROVIDE THE VERIFICATION OF THE TRAINING TO THE SE REGIONAL OFFICE OF OCDEL.
2017-06-02 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT CHILD #6 RECEIVED AN UPDATED HEALTH REPORT AT LEAST EVERY 12 MONTHS.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
I will ensure that parents provide an updated health report every 12 months for an older toddler or preschool child.
2017-06-02 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT STAFF PERSON #3 RECEIVED AN UPDATED HEALTH ASSESSMENT EVERY 24 MONTHS AFTER INITIAL EMPLOYMENT.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that facility person providing direct care with children or who works with food will receive a updated health assessment every 24 months after initial employment.

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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