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Child Care Center ✓ Licensed

Cornwall Childrens Center

Lebanon, PA · Lebanon County
8 Keystone Dr, Lebanon, PA 17042
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Quick Facts

Capacity
64 children
Languages
English, English
Subsidized Program
Participates
State Rating
3

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Contact Information

📞 (717) 274-5764
8 Keystone Dr
Lebanon, PA 17042
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✓ Licensed Child Care Center
Active License
License Number
CER-00250652
License Issued
Jan 28, 2026
Active Through
Jan 28, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 9

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About the Provider

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We are a Non-Profit quality childcare center and service children 6 weeks through 12 years of age in a home-like setting. Our hours of operation are 6:30 am- 6:00 pm Monday through Friday.

We offer full-time, part-time, and before and after school programs as well as special summertime field trips. Our staff has over 120 collective years of experience.

Breakfast, lunch and snacks are provided. We offer ongoing intergenerational experiences with Manor Care residents. Licensed by the Department of Public Welfare.

Hours of Operation

  • Monday6:30 AM - 5:30 PM
  • Tuesday6:30 AM - 5:30 PM
  • Wednesday6:30 AM - 5:30 PM
  • Thursday6:30 AM - 5:30 PM
  • Friday6:30 AM - 5:30 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-07-20 Unannounced Monitoring 3270.25(b) - Post the inspection summary Compliant - Finalized

Regulation: 3270.25(b)

Description: Post the inspection summary

Noncompliance Area: During the time of inspection, it was observed that the inspection summary for SIN-00290632 was not posted in a conspicuous location used by parents.

Correction Required: The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected.

Provider Response: (Contact the State Licensing Office for more information.)
All inspection summaries going forward will be posted in a conspicuous location that is easily seen by parents. It will remain posted until an agent of the department verifies the noncompliance item is corrected.
2026-05-26 Unannounced Monitoring 3270.132(a) - Contact parent/keep record Compliant - Finalized

Regulation: 3270.132(a)

Description: Contact parent/keep record

Noncompliance Area: Facility person #1 is seen on video looking at child #1 hand. Facility person #1 admitted to inspection that blisters were seen on child #1 hand around noon while the bottle was being fed by facility person #1. Facility person #1 put child #1 down for a nap and did not inform director about hand blisters until 5:15pm. Child #1 was treated by a doctor and confirmed the blisters on child #1 was from a burn.

Correction Required: If emergency medical care is needed for a child, the parent shall be contacted as soon as practical in the best interest of the child. If the parent cannot be reached, the operator shall record in writing the reason emergency care was required and the attempts made to inform the parent.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #1 received a written reprimand. In addition, the Director and facility person #1 had an in-depth discussion regarding injuries, illness, and the importance of notifying the director and parents as soon as a concern is observed.
2026-05-26 Unannounced Monitoring 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: Facility person #2 admitted to inspector that child #1 had a diaper change around 4:15pm and facility person #2 did not wash child #1 hands after the diaper change.

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.)
Facility person #2 was required to take a training regarding proper handwashing procedures.
2026-05-26 Unannounced Monitoring 3270.21/3270.113(a) - General Health and Safety/Supervised at all times Compliant - Finalized

Regulation: 3270.21/3270.113(a)

Description: General Health and Safety/Supervised at all times

Noncompliance Area: Facility person #1 was seen on video on their cell phone while holding and feeding child #1. Total amount of time facility person #1 was seen on their cell phone was 8 minutes. Facility person #1 is unable to supervise the other children in the room while engrossed in her phone for 8 minutes.

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.)
Facility person #1 was required to take a training regarding supervision. Going forward, facility person #1 is required to have their cell phone in their mailbox throughout each work day.
2025-10-23 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: A plastic drawer unit in the Eagles Room bathroom was observed to have a broken area with a sharp, pointed, plastic piece exposed.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
We removed the plastic drawer unit from the Eagles Rm bathroom and discarded it.
2025-10-23 Renewal 3270.131(d)(7)/3270.131(d)(8) - Free from contagious/communicable disease/Age appropriate screenings complete Compliant - Finalized

Regulation: 3270.131(d)(7)/3270.131(d)(8)

Description: Free from contagious/communicable disease/Age appropriate screenings complete

Noncompliance Area: The health report for Child #1 was checked "No" by the physician for being free from communicable disease and able to participate in childcare. The physician also checked "No" for age-appropriate screenings having been completed according to the recommendations by the American Academy of Pediatrics.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Provider Response: (Contact the State Licensing Office for more information.)
The parent of Child #1 contacted the physician and had a new health report filled out completely, including the physician checking that the child was free from communicable disease, able to participate in childcare and age-appropriate screening being up to date.
2025-10-23 Renewal 3270.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: Child #2's bottles were not labeled with the child's name (corrected on-site).

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
Child #2's bottles were immediately labeled with the child's name.
2025-10-23 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The file for Staff Person #1 did not contain a current FBI clearance that was completed within 60 months of the prior one dated 9/4/20. Documentation of fingerprinting that was done on 8/21/25 was on file, but the clearance result was received as of 10/23/25.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 may not work in a childcare position at the facility until the required, current FBI clearance has been received.

Provider Response: (Contact the State Licensing Office for more information.)
Staff Person #1 was removed from a childcare position the next day. Staff Person #1 reached out to the childline clearance office to inquire about the results that had not yet been received. The clearance result was sent to Staff Person #1 on 10/31/25 and it is on file at the facility.
2025-10-23 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: Toxic materials marked "Keep out of reach of children" were observed as follows: *Aquaphor was observed on the changing table in the Blue Jays Room, accessible to children. It was then moved to a low, plastic drawer that was also accessible to children. * Diaper creams were observed in a low plastic drawer unit, accessible to children in the Eagles/School age bathroom.

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 diaper creams were placed in a bin and put into the locked changing table cabinet in the Blue Jays room. Shelving (not accessible to children) was put up in the Eagles/SA bathroom. Diaper creams were placed in a bin and put on the shelf which is inaccessible to children.
2025-05-13 Allocated Unannounced Monitoring 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff Person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 1/10/20.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Until such time as the required training has been completed, Staff Person #1 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff persons available to supervise Staff Person #1, Staff Person #1 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person#1 was supervised when interacting with children, until she completed the Mandated Reporter training.
2025-05-13 Allocated Unannounced Monitoring 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: The fire drill log on file at the facility, indicated that the fire detection system had not been tested every 30 days or less, evidenced by the testing dates of 2/14/25 then 3/18/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
The fire drill log now shows testing every 30 days or less. Fire detection system will be tested every 30 days.
2025-03-18 Unannounced Monitoring 3270.94(a)(1)/3270.95(a) - Every 60 days/Devices must be compliant Compliant - Finalized

Regulation: 3270.94(a)(1)/3270.95(a)

Description: Every 60 days/Devices must be compliant

Noncompliance Area: On 3/18/25, the fire drill log did not have documentation of fire drills having been conducted every 60 days or less as the last drill was dated 1/17/25. Additionally, there was no documentation showing that the system had been tested every 30 days or less as the last testing was dated 2/14/25.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. 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.)
A fire drill was conducted in the afternoon of 3/18/25 and documented on the fire drill log. The fire detection systems were tested on 4/11/2025 and documented on the fire drill log.
2024-10-25 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: Staff Person #2 in the Puffins Room did not wash Child #1's hands after changing the child's diaper.

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.)
Staff were all reminded of the proper hand washing procedure of washing all children's hands before meals and snacks and after diapering or toileting. Infants who can hold their head up will have their hands washed with soap and water.
2024-10-25 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The file for Staff Person #1 did not contain a current NSOR clearance dated within 60 months of the last one dated 11/6/19.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 may not work in a childcare position at the facility until the updated NSOR clearance is on file.

Provider Response: (Contact the State Licensing Office for more information.)
Staff Person #1 did not work at the facility until the NSOR clearance result was received and in the file.
2024-10-25 Renewal 3270.66(b) - Original container Compliant - Finalized

Regulation: 3270.66(b)

Description: Original container

Noncompliance Area: The bleach/water spray bottle in the Puffins Room was not labeled with the contents (ratio of bleach to water). Corrected on-site.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Provider Response: (Contact the State Licensing Office for more information.)
The spray bottle was labeled with the contents of bleach to water ratio during the inspection.
2023-10-30 Renewal 3270.124(c)/3270.181(e) - Each child care space/Emergency master file updated Compliant - Finalized

Regulation: 3270.124(c)/3270.181(e)

Description: Each child care space/Emergency master file updated

Noncompliance Area: Emergency Contact information in the classrooms did not include the most current, updated copies of the children's emergency contact forms.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Contact Forms were replaced with updated emergency contact forms for all children in all classroom bookbags on November 16, 2023.
2023-10-30 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: Staff Person 1, in the Puffins Room, reported that she does not wash the infant's hands after diapering. She said that she only uses wipes on the children's hands.

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.)
Infant and children's hands will be washed after toileting and diapering.
2023-10-30 Renewal 3270.94(a)(1)/3270.95(a) - Every 60 days/Devices must be compliant Compliant - Finalized

Regulation: 3270.94(a)(1)/3270.95(a)

Description: Every 60 days/Devices must be compliant

Noncompliance Area: The fire drill log did not document that fire drills were conducted every 60 days. A fire drill was recorded as being done on 7/26/23 and then not again until 11/8/23. Additionally, there was no documentation that the system was tested every 30 days as required.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. 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 Director will ensure Fire drills are conducted every 60 days by counting calendar days between each drill and logging the date and time of the drill in the logbook. Smoke alarms will be checked every 30 days to ensure they are in working order.
2022-11-07 Renewal Renewal Compliant - Finalized
2021-12-20 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: There was one outlet in the Eagles Classroom that did not have a protective receptacle cover (corrected during the inspection).

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.)
The missing outlet cover was replaced during the inspection.
2021-12-20 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first aid kit in the Robins Room did not contain bandages (corrected during the inspection).

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.)
Bandages were added to the first aid kit during the inspection.
2021-10-18 Change in Location Capacity Change in Location Capacity Compliant - Finalized
2021-10-12 Complaints- Legal Location 3270.20(a)(1)/3270.20(b) - Inpatient hospitalization or ER treatment of child/Mail or deliver written report to regional office within 72 hours Compliant - Finalized

Regulation: 3270.20(a)(1)/3270.20(b)

Description: Inpatient hospitalization or ER treatment of child/Mail or deliver written report to regional office within 72 hours

Noncompliance Area: The operator did not notify the regional office when a child received emergency room treatment for an injury that occurred at the facility. Facility had the child's medical report on file that showed the child received emergency room treatment.

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. The operator shall mail or deliver a written report to the appropriate regional office within 72 hours after hospitalization of a child in care, emergency room treatment of a child in care, death of a child in care, a facility fire requiring the services of a fire department

Provider Response: (Contact the State Licensing Office for more information.)
Cornwall Children's Center will notify the regional office within 24 hours when a child receives emergency room care for an injury that occurred at the facility.
2021-08-26 Initial review Initial review Compliant - Finalized
2020-08-26 Renewal 3270.111(a)/3270.111(b) - Written plan/Posted in group space Compliant - Finalized

Noncompliance Area: A daily schedule is not posted in the school age room.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space.

Provider Response: (Contact the State Licensing Office for more information.)
A written plan was posted in the classroom that outlines daily activities and routines for the school-age classroom. A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space.
2020-08-26 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: Emergency contact information for child #1 does not include complete addresses for release persons.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1's emergency contact information was updated to include complete addresses for authorize release persons. 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.
2020-08-26 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Noncompliance Area: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency is not posted in the school age room.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
A written plan identifying means of transportation of a child to emergency care and staffing provisions in the event of an emergency was posted in the school-age classroom. A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with the children.
2020-08-26 Renewal 3270.133(6) - Written consent Compliant - Finalized

Noncompliance Area: Medications were observed in the Eagles room for children #1,2. Neither child had documentation of written consent for administration of medication.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Provider Response: (Contact the State Licensing Office for more information.)
Written and signed consent to administer medication was obtained from the parents of children #1 and #2. A parent shall provide written consent for administration of medication or a special diet when the provide the medication to the facility.
2020-08-26 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: Air freshener labeled as keep out of reach of children was observed sitting on the sink where the young toddlers wash their hands. Moved during inspection.

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.)
Teachers and staff will keep all toxic material out of children's reach or in a locked cabinet. All cleaning materials and toxics shall be kept out of reach of children or in a locked cabinet.
2020-08-26 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: A water stained/damaged ceiling tile was observed in the Eagles room.

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.)
Damaged ceiling tile was replaced. Floors, walls, ceilings and other surfaces, including the facilities outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
2019-09-11 Renewal 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Compliant - Finalized

Noncompliance Area: Child 3 did not have a 2 yr old physical on file; last physical dated 9/26/18.

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.A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Child 3 obtained current physical with immunization summary. All enrolled children shall have a current physical with immunization summary within 60 days of enrollment and age appropriately thereafter.
2019-09-11 Renewal 3270.131(d)(5)/3270.182(1) - Immunization record/Initial and subsequent health reports Compliant - Finalized

Noncompliance Area: Child 2 did not have a complete immunization summary with physical dated 10/9/18.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Child 2 obtained current physical with immunization summary. All children shall have a current physical with immunization summary within 60 days of enrollment and age appropriately thereafter.
2019-09-11 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: The file of Staff 1 hired 6/14/19 did not contain a completed state police clearance. Clearance dated 2/19/19 was submitted however the final copy was not obtained.

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 child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1 removed from a direct child care position. Notification given to staff that cannot substitute until completed police clearance received. Staff shall have documentation of requests/payment for all 3 clearances or completed clearances at the start of employment. All paperwork regarding clearances must be on file for a staff to be placed in staff child ratio.
2019-05-08 Allocated Unannounced Monitoring 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility Compliant - Finalized

Noncompliance Area: Staff 2 and 3 had initial emergency plan training late--not within 7 days.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 2 and 3 initial emergency plan training completed but after 7 days. New hires shall have initial emergency plan training within 7 days of employment and annually thereafter.
2019-05-08 Allocated Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: Staff 1 had a DOE FBI clearance and was hired after 9/24/18. DOE FBI clearance is not acceptable. Staff 1 did not have documentation of request/payment/completed DHS FBI clearance on file.

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.)
Staff 1 was removed from a direct child care position and signed disclosure stating no return to ratio until DHS FBI clearance is obtained. New hires with completed clearances within 60 months must have a DHS FBI clearance or request within 90 days of provisional hire.
2018-10-31 Unannounced Monitoring 3270.34(c)/3270.35(d) - Employed and present 30 hrs/wk/Director only 45 children enrolled Compliant - Finalized

Noncompliance Area: No current director on site for the 30 required hours/week.

Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.A director may not function as a group supervisor in a facility in which more than 45 children are enrolled.

Provider Response: (Contact the State Licensing Office for more information.)
Emily Gibe will be the director on site for 30 hrs/wk effective 11/5/18. A director shall be employed on site for the required 30 hrs/wk.
2018-10-11 Complaints- Legal Location 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children Compliant - Finalized

Noncompliance Area: A preschool child was left for approximately 2 minutes without supervision while staff and the other children transitioned to another floor/area of the daycare.

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. Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Children shall be supervised at all times with staff being physically present with their primary group, knowing their names and whereabouts at all times. Primary groups will be posted in the classroom. Supervision hot spots shall be posted throughout the facility where staff shall count/name/identify their primary group prior to transitioning to other areas of the daycare. All staff shall participate in a staff meeting to review supervision and complete "Supervision:Moving children" training. Children shall be supervised at all times with staff being assigned primary groups--staff shall be physically present with their assigned group, know their names, whereabouts, ratio for their group at all times.
2018-09-26 Complaints- Legal Location 3270.52 - Mixed Age Level Compliant - Finalized

Noncompliance Area: On 9/20/18 in the school age classroom the ratio of mixed YSA/OSA was 1:13 for approximately 12 minutes.

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). The required staff:child ratios must be maintained at all times.

Provider Response: (Contact the State Licensing Office for more information.)
Proper staffing shall be in place to make sure proper ratios are in compliance. Ratios for mixed age levels shall be determined by the youngest child in any primary group. Ratios shall be maintained at all times.
2018-09-13 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: Nap mats in 4/5's were torn/in disrepair.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
Nap mats repaired/replaced. All equipment used by the children shall be clean, in good repair and free from visible hazards.
2018-09-13 Renewal 3270.107 - Refrigerator Compliant - Finalized

Noncompliance Area: No thermometer in refrigerator in 4/5's room.

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

Provider Response: (Contact the State Licensing Office for more information.)
Thermo placed in refrig. All refrigerators shall have an operable thermos with temp of 45 degrees or colder.
2018-09-13 Renewal 3270.123(a)(5) - Designated release persons Compliant - Finalized

Noncompliance Area: Child 5 did not have complete information on designated release person(s).

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Designated release person noted on child 5 agreement. All agreements for enrolled children shall include a designated release person or persons.
2018-09-13 Renewal 3270.133(2) - Written instructions Compliant - Finalized

Noncompliance Area: Child 3 had expired epipen.

Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable.

Provider Response: (Contact the State Licensing Office for more information.)
Child 3 has current epipen. All medications for children shall be up to date with manufacturer's instructions. No expired meds shall be administered.
2018-09-13 Renewal 3270.133(6)/3270.133(7) - Written consent/Medication log Compliant - Finalized

Noncompliance Area: Child 3 and 4 did not have medication logs for prescription medications nor signed permission by parent to administer.

Correction Required: A parent shall provide written consent for administration of medication or a special diet. An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Provider Response: (Contact the State Licensing Office for more information.)
Child 3 and 4 have medication logs completed/signed by parent for permission to administer. All medications shall have a completed medication log which shall be signed/dated/completed by parent prior to administration.
2018-09-13 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Noncompliance Area: Staff 2 had an expired physical on file. Last physical dated 8/29/16.

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.)
Staff 2 obtained physical. All veteran staff shall have a current physical on file every 2 yrs.
2018-09-13 Renewal 3270.27(d) - Plan posted Compliant - Finalized

Noncompliance Area: The emergency disaster plan was not posted on the parent communication board. Corrected on site.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan was posted during inspection 9/13/18. Annually the emergency plan shall be reviewed by the operator, sent to EMA with any updates/no changes, given to all enrolled parent if any subsequent updates, and remain posted on the parent communication board at all times.
2018-09-13 Renewal 3270.31(e)/3270.192(2)(iii) - Annual 6 hrs. training/Exp, educ., training at facility Compliant - Finalized

Noncompliance Area: Staff 1 did not complete 6 hours annual training March 2017 to 2018. Staff 1 completed required hours August 2018. corrected on site.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1 completed hours after required anniversary date. All staff shall complete required 6 hours annual training by anniversary date of hire.
2018-04-09 Unannounced Monitoring 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Noncompliance Area: Staff 1 did not have a current physical and tb on file at start of employment April 2018.

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.)
Staff 1 shall obtain a physical and tb/results. All new hires shall have a current physical and tb/results on file at the start of employment and a physical every 2 yrs thereafter.
2018-04-09 Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: Staff 1 had only 1 reference 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

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1 shall obtain 2nd reference. At the start of employment, staff shall have 2 written references on file.
2018-04-09 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: Staff 1 did not have signed disclosure, request for criminal history clearance nor completed clearance on file. Staff in classroom ratio.

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.)
Staff 1 shall be removed from a child care position immediately. Staff 1 shall sign disclosure and request criminal history clearance, keeping payment information on file. All new staff shall have a signed disclosure, copies of requests for clearances and documentation of payment and/or completed clearances on file prior to being placed in a direct childcare position.
2018-04-09 Unannounced Monitoring 3270.37(b)(1)/3270.192(2)(ii) - HS/GED/Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: Staff 1 did not have verification of education on file.

Correction Required: An aide shall have a high school diploma or a general educational development certificate.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1 shall provide copy of high diploma/ged to placed on file. At the start of employment, staff shall have verification of education.
2018-02-14 Complaints- Legal Location 3270.133(1) - Original container Compliant - Finalized

Noncompliance Area: CHILD'S MEDICATION WAS NOT RECEIVED IN ORIGINAL CONTAINER WITH THE CHILD'S NAME ON IT.

Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.

Provider Response: (Contact the State Licensing Office for more information.)
ALL MEDICATIONS SHALL BE RECEIVED IN THE ORIGINAL CONTAINER WITH THE INDIVIDUAL'S NAME ON THE CONTAINER AND ADMINISTRATION INSTRUCTIONS. NO MEDICATIONS SHALL BE ACCEPTED IN ANY OTHER MEDIUM THAN THE ORIGINAL CONTAINER. IF PARENTS ADMINISTERS MEDICATION ON SITE, PARENT SHALL COMPLETE THE MED LOG.
2018-02-14 Complaints- Legal Location 3270.52 - Mixed Age Level Compliant - Finalized

Noncompliance Area: ON 2/6/18 THE OPENING ROOM WAS OUT OF RATIO: 1 STAFF 9 CHILDREN INCLUDING OLDER TODDLER.

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.)
RATIOS SHALL BE IN COMPLIANCE AT ALL TIMES, FOLLOWING THE AGE OF THE YOUNGEST CHILD IN THE GROUP. STAFF SHALL MONITOR THAT CHILDREN ARRIVE AT THEIR DESIGNATED AGREEMENT TIME.
2017-11-02 Complaints- Legal Location 3270.166(1) - Written statement Compliant - Finalized

Noncompliance Area: PARENT DID NOT COMPLETE INFANT FEEDING STATEMENT AT ENROLLMENT NOR UPDATE WITH NEW/RESTRICTED FOODS.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Provider Response: (Contact the State Licensing Office for more information.)
PARENTS ARE GIVEN INFANT STATEMENT SCHEDULE TO COMPLETE AT ENROLLMENT. STATEMENT SHALL BE UPDATED MONTHLY TO INCLUDE NEW FOODS TRIED AT HOME FIRST AND ANY INCREASES IN FORMULA/FOOD NOTED ON SCHEDULE.
2017-09-13 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Noncompliance Area: NO CHILD SERVICE REPORTS COMPLETED AND ON FILE FOR 4 OF 5 CHILDREN FILES REVIEWED.

Correction Required: The services to be provided to the family and the child, including the Department`s approved form to provide information to the family about the child`s growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
ALL ENROLLED SHALL HAVE A CHILD SERVICE REPORT COMPLETED BY 11/30/17. CLASSROOM STAFF AND PARENT SHALL SIGN/DATE/OFFER CONFERENCE. PARENT SHALL RECEIVE THE ORIGINAL AND A COPY SHALL BE PLACED IN THE CHILD'S FILE. THE DHS FORM SHALL BE UTILIZED TO COMPLETE THE REPORTS. THEREAFTER ALL ENROLLED CHILDREN SHALL RECEIVE A CHILD SERVICE REPORT UNIFORMLY IN APRIL AND OCTOBER.
2017-09-13 Renewal 3270.133(1) - Original container Compliant - Finalized

Noncompliance Area: NO ORIGINAL CONTAINER FOR PRESCRIPTION EPIPEN.

Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.

Provider Response: (Contact the State Licensing Office for more information.)
PARENT SHALL PROVIDE ORIGINAL CONTAINER FOR EPIPEN. ALL MEDICATIONS SHALL BE IN ORIGINAL CONTAINER AND REMAIN THERE.
2017-09-13 Renewal 3270.133(7) - Medication log Compliant - Finalized

Noncompliance Area: NO MEDICATION LOG COMPLETED BY PARENT FOR ADMINISTRATION OF EPIPEN.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Provider Response: (Contact the State Licensing Office for more information.)
PARENT SHALL COMPLETE MED LOG FOR EPIPEN. MEDICATION SHALL ONLY BE ADMINISTERED WHEN PARENT HAS COMPLETED ALL LINES OF MEDICATION LOG, SIGNED AND DATED FOR PERMISSION TO ADMINISTER.
2017-09-13 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Noncompliance Area: FIRESAFETY TRAINING EXPIRED FOR VETERAN STAFF. LAST COMPLETED 10/12/16.

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.

Provider Response: (Contact the State Licensing Office for more information.)
FIRESAFETY TRAINING SHALL BE RESCHEDULED AND ALL STAFF SHALL PARTICIPATE IN THE TRAINING. FIRESAFETY SHALL BE CONDUCTED ANNUALLY FOR ALL STAFF AFTER 1 YEAR OF EMPLOYMENT.
2017-05-15 Allocated Unannounced Monitoring 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility Compliant - Finalized

Noncompliance Area: STAFF 1-4 DID NOT HAVE DOCUMENTATION OF INITIAL EMERGENCY PLAN TRAINING WITHIN 7 DAYS OF INITIAL EMPLOYMENT.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. A facility person`s record shall include verification of child care experience, education and training following the outset of service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF 1-4 SHALL COMPLETE EMERGENCY PLAN TRAINING. ALL NEWLY HIRED STAFF SHALL COMPLETE EMERGENCY PLAN TRAINING WITHIN 7 DAYS OF INITIAL EMPLOYMENT AND ANNUALLY THEREAFTER.
2017-05-15 Allocated Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: STAFF 3 DID NOT HAVE POLICE OR FBI RECORDS ATTACHED TO CLEARANCES.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 3-- 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 #--3- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF 3 WILL BE REMOVED FROM A DIRECT CHILD CARE POSITION UNTIL ALL RECORDS FOR POLICE AND FBI CLEARANCES ARE ON FILE/APPROVED. NEWLY HIRED STAFF SHALL HAVE ORIGINAL CLEARANCE WITHIN 60 MONTHS OF EMPLOYMENT WITH SIGNED DISCLOSURE/AFFIRMATION STATEMENT ON FILE AND ANY RECORD WITH CLEARANCES SHALL BE ON FILE/APPROVED BY DHS PRIOR TO BEING PLACED IN STAFF/CHILD RATIO. STAFF SUBMITTING CLEARANCES FOR EMPLOYMENT SHALL HAVE COPY OF REQUESTS FOR CLEARANCES, PROOF OF PAYMENT, SIGNED DISCLOSURE AND COMPLETED CLEARANCES ON FILE AT ALL TIMES.
2017-05-15 Allocated Unannounced Monitoring 3270.72(d) - Above ground window opening restricted to 6" Compliant - Finalized

Noncompliance Area: A WINDOW ABOVE GROUND FLOOR WAS OPEN DIRECTLY TO OUTDOORS AND ACCESSIBLE TO CHILDREN. WINDOW CANNOT BE OBSTRUCTED FROM OPENINNG MORE THAN 6 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.

Provider Response: (Contact the State Licensing Office for more information.)
WINDOWS SHALL NOT BE OPENED IN ROOMS ABOVE GROUND LEVEL---NO OBSTRUCTION OR MODIFICATION IS ABLE TO BE ADAPTED TO THESE WINDOWS. ALL STAFF REVIEWED AND SIGNED NOTIFICATION THAT WINDOWS ABOVE GROUND LEVEL MAY NOT BE OPENED AT ANY TIME.

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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