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Child Care Center

Creative Kids Club

Bethlehem, PA · Northampton County
90 S COMMERCE WAY SUITE 480, Bethlehem, PA 18017
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Quick Facts

Capacity
144 children
Subsidized Program
Participates

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Contact Information

📞 (610) 868-3533
90 S COMMERCE WAY, SUITE 480
Bethlehem, PA 18017
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• Child Care Center
Not found in current state licensing data

This provider appeared in previous licensing records but was not found in our most recent state data update.

Historical licensing information
License Number
CER-00174522
Expired
Apr 12, 2022
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 14

Reviews

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About the Provider

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CREATIVE KIDS CLUB is a Child Care Center in Bethlehem PA, with a maximum capacity of 144 children. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • 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
2020-11-23 Renewal 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB Compliant - Finalized

Noncompliance Area: As of 12/2/2020, Staff #2 did not have a health assessment on file conducted within 12 months prior to beginning employment at the facility on 11/5/2020. Staff #2 also did not have a tuberculosis screening by the Mantoux method at initial employment on file that was within the previous 12 months.

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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 has been suspended until health assessment and T/B test received. In the future, staff will have all state required paperwork on file at the time of hire. 3270.151. Health assessment. (a) 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. (b) A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. (c) The health assessment must include the following: (1) A physical examination. (2) Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. (d) An adult individual who is employed by a facility and who provides children with social, medical, psychological or psychiatric services in addition to this chapter is required to have a current health assessment on file at the facility. An adult individual or an employee of an agency who provides those services by contract with the child's parent or the facility is not required to have a current health assessment on file at the facility.
2020-11-23 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: As of 12/2/2020, Staff #1 only had written, nonfamily reference on file. Staff #1 began employment on 11/3/2020.

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 will provide legible written references documenting their experience in direct child care. In the future, staff will have all state required paperwork on file at the time of hire. 3270.192. Content of records (5) Two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
2020-08-27 NS- Unannounced Monitoring 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: During the Monthly Monitoring Inspection on 8/27/2020, a wooden board was observed on the ground outside in the gated area that separates the main playground from a smaller play area. The wooden board had a crack in it causing sharp edges to be exposed and the risk of splinters to be present.

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.)
Wooden board was immediately removed from the area. In the future, the Center Director will make periodic inspections of the indoor and outside area to insure the areas are in good repair and do not present a hazard to the children.
2020-08-27 NS- Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: During a file review for the Monthly Monitoring Inspection on 8/27/2020, Staff #1 did not have any written nonfamily references on file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 commenced employment on 08/20/2020. We are currently in the process on obtaining the non-family reference and should have it no later than 09/30/2020. A copy will immediately be forward to the certification representative when it is received. All employment documentation with be in employee's personnel file within the time frame required by the Department of Human Services.
2020-08-27 NS- Unannounced Monitoring 3270.21/3270.76 - General Health and Safety/Building Surfaces Compliant - Finalized

Noncompliance Area: During the Monthly Monitoring Inspection on 8/27/2020, an extension cord was observed on a shelf accessible to children in the program area that is closest to the door to the outdoor playground.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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.)
Extension Cord was immediately removed from the program area. In future, Center Director will make period inspections throughout center during the day to make sure there are no visible hazards in the center.
2020-07-30 Complaints- Legal Location 3270.113(d) - No harsh language Compliant - Finalized

Noncompliance Area: During a Complaint Inspection on 7/30/2020, Staff #1 admitted that she did say that an 18 month-old child "Looked like a little monkey in a cage" when the child was put in a crib to nap. Staff #1 stated that she didn't mean anything negative. It just came out wrong. This incident was reported to have occurred at the facility on 7/23/2020.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 did not make the comment in a harsh, demeaning or abusive manner intentionally. Staff #1 immediately reported the incident to the center's owner and immediately contacted the child's parent and explained the comment and the context it was made and was not done intentionally to be harsh, demeaning or to abuse the child. The parent indicated that she did not have a problem with the comment nor was she offended. The parent indicated that she also refers to the child as a monkey on occasion. In the future, staff will not make any reference to animals when speaking with children. And will discontinue the practice of singing the song "10 Little Monkeys Jumping on the bed."
2020-07-29 NS- Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: The file for Staff #1 was received electronically on 7/29/2020. It was discovered that the the request for the NSOR-National Sex Offender Registry clearance for Staff #1 was requested after Staff #1 starting working at the facility in June 2020.

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. As per the CPSL hiring waiver, the requests for all staff clearances must be on file prior to any staff person working with children at the facility as a provisional hire.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will make sure all new staff intake paperwork has the NSOR form to comply with the regulations. All returning staff will have their files checked for new or missing paperwork before they can return.
2020-06-18 Complaints- Legal Location 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children Compliant - Finalized

Noncompliance Area: During a Complaint Inspection on 6/30/2020 at this facility, Staff #1 reported that prior to getting a buzzer put on the side door, that Staff #2 had previously re-entered the building through the main front door after returning from a walk with the young toddlers due to the nearby side door being locked from the outside. Staff #2 would then come out through the side door to get the young toddlers. Staff #1 stated that Staff #2 could see the young toddlers the whole time through the window while she quickly circled around to get them through the side door. After review, it was determined that the young toddlers were outside alone in the buggy stroller for at least a few seconds while Staff #2 went inside through the front door and circled around through the side door to bring the young toddlers inside.

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.)
A door bell was installed at the entrance where the stroller entered the building prior to 06/18/2020. Team members ring the door bell and remain outside with the children until an internal team member or manager comes do the door to let them in the building. The team member outside with the children remains with them at all times and knows the name and whereabouts of the children at all times.
2020-06-18 Complaints- Legal Location 3270.161(d) - Potentially hazardous food refrigerated Compliant - Finalized

Noncompliance Area: During a Complaint Inspection on 6/30/2020 at this facility, Staff #1 showed Rep. how the food that is frozen solid in the freezer is taken out of the freezer when they close at 6:00 PM each night and left out to thaw overnight. Staff #1 stated that it is then put in the oven at 210 degrees when the first person comes in at 6:00 AM the next morning. Staff #1 showed Rep. a frozen pan of macaroni and cheese from the freezer on 6/30/2020 as an example.

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Provider Response: (Contact the State Licensing Office for more information.)
All items will be defrosted in the refrigerator prior to cook and will not be left out to defrost until cooking.
2020-04-14 NS- Unannounced Monitoring 3270.192(3) - Health assessment, TB test Compliant - Finalized

Noncompliance Area: Staff #2 started working at the facility on 3/23/2020, but did not have a completed health assessment on file on 4/15/2020.

Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 has been notified about her physical, but with the COVID-19 pandemic, she is unable to have it completed until the Stay at Home order is lifted in Mid-May or when her doctor starts accepting patients again.
2020-04-14 NS- Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: During a review of staff files on 4/15/2020, it was discovered that Staff #1 was fingerprinted through the Department of Human Services (DHS) process after she started working at the facility on 3/24/2020. The child abuse clearance for Staff #1 was also requested after 3/24/2020. The FBI clearance on file for Staff #2 was completed through the Department of Education.

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. As of 9/24/2018, DHS can no longer accept FBI clearances that are completed through the Department of Education.

Provider Response: (Contact the State Licensing Office for more information.)
Creative Kids Club have procedures in place to maintain compliance in all the areas above, but with the COVID-19 pandemic and the governor now mandating the stay at home order until May 8th, have made it difficult for New Staff to complete in a timely manner. Staff #1 and #2 have filed for the FBI clearance and receipt of completion is in their file. We are hoping to have all documents back in the staff files as quickly as possible.
2020-02-27 NS- Unannounced Monitoring 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Noncompliance Area: On 2/27/2020, a power strip with 2 uncovered electrical outlets was observed in the preschool area of the facility.

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.)
Protective receptacle covers were immediately installed in all outlets on the power strip. We will check daily to make sure that all electrical outlets have protective receptacle covers.
2020-02-27 NS- Unannounced Monitoring 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: On 2/27/2020, there was a hole in the back of a shelf that was about the size of a quarter in the preschool area of the facility.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
The small hole in the shelf was immediately repaired. Daily safety checks of the facility will be completed and all areas will be addressed as needed.
2020-01-21 NS- Unannounced Monitoring 3270.131(a)/3270.131(e) - Within 60 days/ACIP recommended immunization record Compliant - Finalized

Noncompliance Area: During a review of child files on 1/21/2020, Child #1 an infant and Child #3, an older toddler did not have an initial report or any health report on file. Child #3 also did not have written verification on file that the child was administered immunizations in accordance with the recommendations of the ACIP. Both children have attended the facility for more than 60 days.

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. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will have children's parents provider health reports and immunizations so that center is in accordance with the ACIP.
2020-01-21 NS- Unannounced Monitoring 3270.131(b)(1)/3270.131(b)(2) - Infant: updated health report every 6 months/Toddler/preschool: updated health report every 12 months Compliant - Finalized

Noncompliance Area: During a review of child files on 1/21/2020, the most recent health report on file for Child #2, a young toddler was dated 7/12/2019. The most recent health report on file for Child #4, a preschool child was dated 10/23/2018.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. 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.)
The provider will have children's parents provide most recent health reports to have children's files completely up to date. Child #2 has follow-up appointment prior to February 11, 2020.
2019-08-16 NS- Unannounced Monitoring 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB Compliant - Finalized

Noncompliance Area: During a file review on 8/16/2019, it was observed that Staff #1 did not have an initial health assessment on file. In addition, the tuberculosis screening on file for Staff #1 was dated 2/15/2018, which is not within 12 months of providing initial service in a child care setting. Staff #7, employed since 6/17/2019 did not have an initial health assessment or tuberculosis screening 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 has completed the Health Assessment and TB Test and will be sent to certification representative under separate email. Staff #7 is pregnant and the doctor wanted her to wait until she gave birth. Furthermore, Staff #7 is no longer with Creative Kids Club. All new hires will be required to submit completed health assessments and TB tests prior to commencing employment.
2019-08-16 NS- Unannounced Monitoring 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: During a file review on 8/16/2019, Staff #2, Staff #4 and Staff #6 did not have proof of previous child experience prior to working at the facility on file. Staff #4 also did not have proof of education on file.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 (is currently enrolled in an ECE program at NCC and she is beginning her and she is beginning her second year). Staff #4 (see attached email from prior employer), and Staff #6 now have proof of previous child care experience and will be sent to certification representative under separate cover. Staff #4 now has proof of education and will be forwarded to the certification representative under separate cover. All staff will provide documented proof of previous child care experience and education prior to commencing employment.
2019-08-16 NS- Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: During a file review on 8/16/2019, Staff #5 and Staff #7 did not have two written, nonfamily references on file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
Staff #5 now has two written references from non family members. Proof will be sent to the certification representative. Staff #7 is no longer with Creative Kids Club.
2019-08-16 NS- Unannounced Monitoring 3270.27(c) - Training regarding plan Compliant - Finalized

Noncompliance Area: During a file review on 8/16/2019, it was observed that Staff #2, Staff #3 and Staff #6 did not have documentation of training regarding the emergency plan at initial employment. Each had been employed at the facility for more than seven days. In addition, Staff #1 had documentation that emergency plan training was completed on 6/3/2019. Staff #1 began employment on 5/2/2019.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2, Staff #3 and Staff #6 now have documentation to provide proof of emergency plan training. Proof will be sent to certification representative under separate email. Staff #7 is no longer with Creative Kids Club. All Staff members will complete emergency plan training at the time employment paperwork is completed.
2019-05-16 Complaints- Legal Location 3270.111(b) - Posted in group space Compliant - Finalized

Noncompliance Area: On 5/16/2019, it was observed in large open area of the facility where the young toddler, older toddler and preschool groups are that the written plan of daily activities was not posted in this group space.

Correction Required: The written plan of daily activities shall be posted in the group space.

Provider Response: (Contact the State Licensing Office for more information.)
Written plan of daily activities were taken down because new ones were being typed to be posted the next day. Daily activities plans are now posted in all areas. The plans have been submitted to OCDEL.
2019-05-16 Complaints- Legal Location 3270.113(b)/3270.113(e) - No physical punishment /Restraints prohibited Compliant - Finalized

Noncompliance Area: On 5/16/2016, Staff #1, Staff #2 and Staff #3 admitted that "leashes" were used for Child #1 and Child #2 in the outdoor play area and on walks outside for safety. On 5/31/2019, Staff #4 stated that they had used the "leashes" to keep Child #1 and Child #2 safe.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.

Provider Response: (Contact the State Licensing Office for more information.)
Letter have been obtained from both children's doctors authorizing the use of backpack with a tether attached. Letters were submitted to OCDEL.
2019-05-10 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: It was verified through staff interviews and an accident/injury report on file at the facility that Child #1, age 2 was injured at the facility on 4/9/2019, Staff #1 documented that Child #1 was hit with an unknown object that was thrown by another child. On 5/10/2019, Staff #1 admitted that she did not see what Child #1 was hit with on 4/9/2019.

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.

Provider Response: (Contact the State Licensing Office for more information.)
1. All team members were reminded about keep eyes on all children at all times to insure appropriate supervision. 2. All the proper completion of incident reports were reviewed with all team members. 3. Staff #1 was terminated 7/10/2019 for this incident and failure to interact with children.
2019-03-28 Complaints- Legal Location 3270.113(e) - Restraints prohibited Compliant - Finalized

Noncompliance Area: It was verified through staff interviews and written statements that on or around 3/6/2019, Staff #1 held a child, age 2 down on the floor by putting her foot on the child while the child was laying down. The report was made on 3/20/2019 alleging that this happened two weeks prior.

Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.

Provider Response: (Contact the State Licensing Office for more information.)
The center offers the following response and plan: 1. 3270.113. Supervision of children. (a) 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. (1) 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. (2) The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3270.513270.55 (relating to staff:child ratio). (b) A facility person may not use any form of physical punishment, including spanking a child. (c) A facility person may not single out a child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. (d) A facility person may not use harsh, demeaning or abusive language in the presence of children. (e) A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. 2. The center management was in the process of investigating the allegation when the employee restrained or handled another child inappropriately. At that point, the employee was immediately terminated. 3. The supervision policy is reviewed with staff when they are hired and at monthly staff meetings. 4. Management will make unannounced period tours throughout the center to insure staff in complying with the regulation.
2019-03-28 Complaints- Legal Location 3270.183(b) - No information disclosed Compliant - Finalized

Noncompliance Area: An email chain showed that on 3/7/2019, the director replied to an email from an outside agency. This reply contained confidential information about a child that was unrelated to inspections and investigations by the Department. The email chain showed that the director's reply also went to several other child care facilities.

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.)
Effective 03/28/2019 all team members were advised that they are not to reply to emails regarding confidential matters using the "REPLY TO ALL" feature. Furthermore, any agency or individual requesting information on a child or staff member must have written parent authorization to staff member authorization before responding to the request. In addition, when responding with information it will be done with a new email or fax.
2019-03-19 Complaints- Legal Location 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children Compliant - Finalized

Noncompliance Area: It was verified through verbal and written statements from staff that on the afternoon of 3/4/2019, Child #1, age 3 ran out of the building and was outside alone on the sidewalk in front of the building for at least 1 minute. A parent brought the child back into the facility. The facility was on a Settlement Agreement at the time of this incident for previous non-compliance with supervision.

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.)
The center offers the following response and plan: 1. 3270.113. Supervision of children. (a) 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. (1) 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. (2) The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3270.51--3270.52 (relating to staff:child ratio). (b) A facility person may not use any form of physical punishment, including spanking a child. (c) A facility person may not single out a child for ridicule, threaten harm to the child or the childs family and may not specifically aim to degrade the child or the child's family. (d) A facility person may not use harsh, demeaning or abusive language in the presence of children. (e) A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. 2. Child #1 is a child with numerous special needs that are being addressed by both the center and the foster parents. Furthermore, the child has the ability to move extremely fast as a result of the diagnosis. 3. The center has reviewed the supervision policy with all current staff with regards to knowing which children our under their direct supervision and where they are at all times. 4. Alarms have been installed to the doors to draw attention to when a person is entering or leaving the center to reduce the risk of a child leaving the building without supervision when they are under the center's control. 5. Creative Kids Club has hired an individual, at a cost of $23.460, to be with Child #1 and provide one on one supervision because no state agency will help provide the supervision the child requires. 6. The parents are willing to provide a copy of Child #1 diagnosis if the state so desires.
2018-12-06 Complaints- Legal Location 3270.70(a)/3270.92(a) - 65 F minimum/No portable space heaters Compliant - Finalized

Noncompliance Area: On the afternoon of 12/6/2018, the director reported that the heater in the facility was not working on 12/5/2018 and on the morning of 12/6/2018, until the heater was fixed earlier that afternoon on 12/6/2018. Director reported that the indoor temperature ranged from 54 F to 63 F during this time period. The director reported that portable space heaters were used during this time period.

Correction Required: The indoor temperature shall be at least 65 F. Portable space heaters are not permitted.

Provider Response: (Contact the State Licensing Office for more information.)
The indoor temperature shall be at least 65 F. Portable space heaters are not permitted. Heaters were only used when center was closed. Heaters have been removed and will not be used in the future.
2018-11-20 Complaints- Legal Location 3270.106(j) - Prohibit items in crib Compliant - Finalized

Noncompliance Area: On the morning of 11/29/2018, Child #1, an infant was observed sleeping in his crib with 2 stuffed animals sitting on his chest.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Provider Response: (Contact the State Licensing Office for more information.)
1. Center will comply with 3270.106(j) 2. Center has removed all blankets and toys from cribs. 3. Signs posted on wall reminding staff about blankets and toys not allowed in crib. 4. Sleep sacks have been ordered and being used to replace blankets in cribs which will be approved by certified representative.
2018-11-20 Complaints- Legal Location 3270.166(2) - New foods - parent's consent Compliant - Finalized

Noncompliance Area: Through staff interviews, it was verified that an infant child was given formula/food that belonged to another infant child on 11/8/2018.

Correction Required: New foods shall be introduced to an infant only after consultation with the child's parent.

Provider Response: (Contact the State Licensing Office for more information.)
1. Center will comply 3270.166(2) 2. All formula, food and other materials are labeled with the correct child's full name. 3. Dry-erase papers for each child with name, formula name or breast milk, how much child drinks, how child likes to drink the bottle, and food with how much and when they eat and any other schedule instructions for the teacher.
2018-11-20 Complaints- Legal Location 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: Staff files were reviewed on 11/29/2018. Staff #5 started employment on 9/18/2018. The child abuse clearance on file for Staff #5 was a volunteer clearance. Staff #7 started employment on 7/17/2018. The file proved that Staff #7 was fingerprinted on 7/16/2018. However, Staff #7 did not have the completed FBI clearance on file.

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. Staff #5 and Staff #7 may not work in a child care position at the facility until all required clearances are on file.

Provider Response: (Contact the State Licensing Office for more information.)
1. Center will comply with 3270.32(a)/3270.192(4) 2. Staff #5 has been terminated as of 1/18/19 due to not providing required documentation in a timely manner. 3. Staff #7 has provided her copy of the FBI clearance on 11/30/2018 which has a date of 7/24/18. 4. In the future, the Center Director will use the Child Care Staff Data sheets for each staff member and make sure all necessary materials are provided in a timely manner.
2018-11-20 Complaints- Legal Location 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: On 11/29/2018, Staff #6 and Staff #8 did not have proof of previous experience working in child care on file to show that they were qualified for the assistant group supervisor positions which they were observed performing.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. 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.)
1. Center will comply with 3270.33(a)/3270.192(2)(ii) 2. Staff #6 has provided proof of experience with enough hours to classify her as an Assistant Teacher. 3. Staff #8 has verified 1035.68 hours. Due to this, she has been demoted to an Aide. 4. In the future the Center Director will use the Child Care Staff Data sheets for each staff member and make sure all necessary materials are provided in a timely manner.
2018-11-20 Complaints- Legal Location 3270.52 - Mixed Age Level Compliant - Finalized

Noncompliance Area: On 11/20/2018, Staff #2 admitted that on 10/31/2018, she left the Infant room for approximately 5 minutes, which left the other staff alone for 5 minutes with 5 Infants and 2 Toddlers. On 11/29/2018 at 8:19AM, Staff #3 and Staff #4 were observed working with 9 Younger Toddlers and 1 Infant.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times.

Provider Response: (Contact the State Licensing Office for more information.)
1. Center will comply with 3270.52. The center came into compliance with the required ratios by 8:30AM on 11/29/2018. 2. Investigate a. A staff/parent meeting with state representatives b. Parents to help in the AM c. Mr. Dugan and Laurie will investigate with the ELRC at their next meeting (February 7th) about creating an on-call staffing pool for child care centers. 3. Send a staff memo to parents explaining why sticking to their provided schedule is important. 4. Attach a new schedule paper to the previously mentioned memo for each parent to fill out. 5. Review the new schedules and see if any changes to employee schedules need to be updated. 6. The Center Director will complete a spreadsheet every 30 minutes and show the correct ratios are being followed daily until 4/26/2019. 7. The Center Director will adjust the staff schedule to meet the needs of the children and their schedules. 8. The ratios will be placed in the classrooms so staff can reference them throughout the day. 9. Mrs. Dugan and the Center Director will attend an existing provider orientation at the Northeast Region Office in Scranton, PA on February 27, 2019
2018-11-08 Complaints- Legal Location 3270.51 - Similar Age Level Compliant - Finalized

Noncompliance Area: On 11/8/2018 at 8:30AM, Staff #1 was observed to be working alone with 6 young toddlers. Staff #2 and Staff #3 were then observed to be working with 13 older toddlers.

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

Provider Response: (Contact the State Licensing Office for more information.)
1. 3270.51. Similar age level. When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Similar Age Levels StaffChildren Maximum Group Size Total Number of Staff Required for the Maximum Group Size Infant 1 4 8 2 Young toddler 1 5 10 2 Older toddler 1 6 12 2 Preschool 1 10 20 2 Young school-age 1 12 24 2 Older school-age 1 15 30 2 2. All staff will be required to complete 3 hours of face to face supervision training on January 19, 2019. 3. Staff starting and ending times will be adjusted to insure appropriate staff child ratios throughout the day. 4. There is a process in place to maintain an ongoing recruiting to insure adequate staff is always on duty.
2018-06-27 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Noncompliance Area: During the inspection on 6/27/2018, the rest cots in the Toddler 1 area were not labeled with the child's name.

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.)
3270.106. Rest equipment. (a) Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the childs parent and the operator. The rest equipment must be labeled for the use of a specific child and used only by the specified child. 1. All rest equipment will be checked daily by staff to make sure labels are still on and able to be read. 2. All staff will be reminded at next staff meeting on August 21, 2018 that all rest equipment must be labeled and used only for specified child.
2018-06-27 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: During the inspection on 7/10/2018, the emergency contact information for Child #2 did not have the health insurance coverage or policy number. The health insurance policy number was not listed for Child #3.

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.)
3270.124. Emergency contact information. (b) Emergency contact information must include the following: (6) Health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. 1. All new parents will be required to provide health insurance coverage information upon enrolling child. 2. The Center Director will check all child files to make sure health insurance information is provided for all current children. If information is missing, parents will be asked to provide information by Friday August 3, 2018.
2018-06-27 Renewal 3270.131(b)(1)/3270.131(e) - Infant: updated health report every 6 months/ACIP recommended immunization record Compliant - Finalized

Noncompliance Area: During the inspection on 7/10/2018, the following was observed: The most recent health report on file for Child #1, an infant dated 12/6/2017, the most recent health report on file for Child #2, a young toddler dated 10/31/2017, the most recent health report on file for Child #3, a young toddler dated 12/20/2017, Child #4 has attended since 5/1/2018, but does not have any immunization record on file.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
3270.131. Health information. (b) The operator shall require the parent to provide an updated health report in accordance with the following schedules: (1) At least every 6 months for an infant or young toddler. (2) At least every 12 months for an older toddler or preschool child. (e) The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physicians assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. (1) The facility shall require the parent to provide updated written verification from a physician, physicians assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. (2) Exemption from immunization must be documented as follows: (i) Exemption from immunization for religious belief or strong personal objection equated to a religious belief must be documented by a written, signed and dated statement from the childs parent or guardian. The statement shall be kept in the childs record. (ii) Exemption from immunization for reasons of medical need shall be documented by a written, signed and dated statement from the childs physician, physicians assistant or CRNP. The statement shall be kept in the childs record. (3) The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code 27.77 (relating to immunization requirements for children in child care group settings). (4) The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code 27.77. 1. The Center Director will check all child files and keep them current. 2. All parents will be provided a health assessment form to have completed to the child's physician. Once the form is completed by the physician it will be returned to Creative Kids Club. Parents will be asked to submit health assessment by Friday August 17, 2018.
2018-06-27 Renewal 3270.135(b) - Surfaces cleaned Compliant - Finalized

Noncompliance Area: During the inspection on 6/27/2018, the diaper changing pad in the Infant classroom was ripped with foam exposed; thus it could be sanitized properly.

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Provider Response: (Contact the State Licensing Office for more information.)
3270.135. Diapering requirements. (b) Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. 1. Ripped diaper changing pad was replaced with new diaper changing pad. 2. Staff will be informed they need to inform management if changing pad is ripped so it can be replaced. 3. Management team will check condition of diaper changing pad and replace if needed. 4. Staff will sanitize changing area after changing each child.
2018-06-27 Renewal 3270.161(a) - Wholesome Compliant - Finalized

Noncompliance Area: During the inspection on 6/27/2018, three expired yogurts with expiration dates of 5/23/2018(2) and 5/26/2018(1) were seen in the refrigerator in the Infant classroom.

Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

Provider Response: (Contact the State Licensing Office for more information.)
3270.161. Food. (a) Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. 1. Staff members will be reminded to check expiration dates on all food provided for children. 2. Any expired food found by staff will be disposed of or sent home with parent. 3. Staff will be reminded again at the next staff meeting on August 21, 2018.
2018-06-27 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: The financial agreement for Child #5 has not been updated since 9/12/2017. The emergency contact information and financial agreement for Child #6 have not been updated since 8/28/2017.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
3270.181. Individual records. (c) 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. 1. The Center Director will check all child files and keep them current. 2. All parents will be provided a financial agreement and emergency contact information to review and update. All forms will be requested by Friday August 3, 2018. 3. All parents will be reminded emergency contact information must be updated as soon as there is a change in the information.
2018-06-27 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: During the inspection on 6/27/2018, Staff #1 and Staff #5 only had one written nonfamily reference on file. Staff #2 and Staff #3 did not have any written nonfamily references on file. On 7/10/2018, Staff #4 did not have any written nonfamily references on file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
3270.192. Content of records. A record shall include a copy of the following information: (5) Two written, nonfamily references from individuals attesting to the persons suitability to serve as a facility person. 1. All new hires will be asked to provide two written nonfamily references before start date. 2. Staff #1 and Staff #5 have been asked to provide one additional written nonfamily reference by Monday July 23, 2018. 3. Staff #2, Staff #3, and Staff #4 have been asked to provide two written nonfamily references by Monday July 23, 2018. 4. If staff mentioned above do not provide documents by requested date, they will receive first written notice requesting documentation. Documents will be requested by Friday July 27, 2018. If documents are not received by July 27, 2018, employees will be put on suspension.
2018-06-27 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: During the inspection on 6/27/2018, peeling paint was seen on one of the cribs in the Infant classroom and on the wall in the Toddler 2 area.

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.)
3270.77. Paint. (a) Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. 1. During non-operating times, the cribs in the infant room were checked for peeling paint and painted if needed. 2. All rooms will be checked for peeling paint and painted if needed 3. Staff will be informed if they notice any paint peeling in their classroom, management needs to be made aware so we can fix the area.
2018-03-22 Complaints- Legal Location 3270.51/3270.52 - Similar Age Level/Mixed Age Level Compliant - Finalized

Noncompliance Area: A complaint visit was conducted. Through staff interviews on 3/22/2018 and 3/28/2018, it was verified that the older toddler group and a mixed group of infants and young toddlers were both out of ratio for at least 20 minutes on the morning of March 9, 2018 during the time frame of 7:45AM to 8:15AM. Staff #1 was with 10 older toddlers. Staff #2 and Staff #3 were with at least 12 infants and young toddlers. It was also admitted through a discussion with the legal entity on 3/28/2018 that the facility was out of ratio for 20 minutes on the morning of March 9, 2018 during the time frame of 7:45AM to 8:15AM.

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. The required staff:child ratios must be maintained at all times. 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. The facility will develop a written plan on how to proceed when staff call out sick. All facility staff will review and sign the plan.

Provider Response: (Contact the State Licensing Office for more information.)
3270.51. Similar age level. 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. 3270.52. Mixed age level. 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 3270.51 (relating to similar age level). Center has an established policy for when staff report off sick. Staff are required to provide a minimum of one (1) hours notice prior to their reporting to enable the center management to call in staff to have adequate coverage. Staff failing to comply with policy for reporting for work will be subject to corrective action. Once a call is received that a staff is reporting off sick, the management will call in the next staff scheduled to work and have them come in immediately. If program areas reach capacity before more staff arrives, parents will not be permitted to leave their children until program areas are in compliance. Management will also enter program areas to bring them into compliance Staff taking children to the morning bus may also need to take additional children to the bus stop to insure all program areas are in compliance. Signed document will be forwarded to DHS via fax.
2018-01-10 Allocated Unannounced Monitoring 3270.133(4)/3270.133(5) - Locked/Original label Compliant - Finalized

Noncompliance Area: In the Young Toddler classroom, a purse with medication in it was observed in an unlocked cabinet accessible to children in the classroom. An expired bottle of children's ibuprofen was seen in the cabinet above the Young Toddler diapering area. Three expired tubes of diaper cream were also seen during the facility walk through.

Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Provider Response: (Contact the State Licensing Office for more information.)
3270.133. Child medication and special diets. The operator shall make reasonable accommodation in accordance with applicable Federal and State laws to facilitate administration of medication or a special diet that is prescribed by a physician, physicians assistant or CRNP as treatment related to the childs special needs. Facility persons are not required to administer medication or special diets which are requested or required by a parent, a physician, a physicians assistant or a CRNP but are not treatment related to the childs special needs. When medication or special diets are administered, the following requirements apply: (1) A prescription or nonprescription medication may be accepted only in an original container. The medication must remain in the container in which it was received. (2) 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. (3) The label of a medication container must identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. (4) Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. (5) Medication shall be stored in accordance with the manufacturers or health professionals instructions on the original label. (6) A parent shall provide written consent for administration. (7) An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. A log must include the following minimum information: (i) The name of the medication. (ii) The name of the child receiving the medication. (iii) A requirement for refrigeration. (iv) The amount of medication administered. (v) The date of administration. (vi) The time of administration. (vii) The initials of the staff person who administered the medication. (viii) Special notes related to problems of administration. (8) If a special diet is prescribed for a child and if the diet is administered to the child, written instructions and the parents written consent shall be retained in the childs file. Staff member's purse was immediately moved to a locked cabinet. Expired Children's Ibuprofen and diaper creams were immediately removed to the center director's office for disposal or return to parent. Medication shall be stored in a locked area of the facility and out of the reach of children. Staff belongings shall be stored in units out of the reach of children. Expiration dates on diaper creams and over the counter medication will be checked on a weekly basis by a member of the center management. Will also be reviewed with all staff at the next staff meeting on January 16, 2018.
2018-01-10 Allocated Unannounced Monitoring 3270.135(b) - Surfaces cleaned Compliant - Finalized

Noncompliance Area: The diaper changing pad in the Young Toddler diapering area was ripped with foam exposed; thus it could not be sanitized properly.

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Provider Response: (Contact the State Licensing Office for more information.)
3270.135. Diapering requirements. (a) When children are diapered, the facility shall use disposable diapers, a diaper service or arrange with the parent to provide a daily diaper supply. (1) If nondisposable diapers are provided by a parent, a soiled diaper shall be placed in an individual, securely-tied plastic bag and returned to the parent at the end of the day. (2) If nondisposable diapers from a diaper service are provided by a facility, a soiled diaper shall be placed in the container provided by the service or in a securely-tied plastic bag. (3) If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. (4) A soiled diaper that is not in a tied bag may not be placed in an unlined outdoor trash container. (b) Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. (c) The diapering area may not be used for food preparation or food service. (d) Cloth and paper materials used as diapering aids shall be stored in a manner that prevents cross-contamination from a soiled diaper, contaminated hands or other changing materials. (e) A staff person shall check a childs diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a childs diaper when the diaper is soiled. Diaper changing pad in the young toddler diapering area was immediately replaced by the end of business on January 10, 2018. Management will inspect diaper changing pads on a regular basis to make sure they are in good condition; and replaced as needed.
2018-01-10 Allocated Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: Staff #3 has been employed since 12/4/2017, but does not have any written, nonfamily references on file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Provider Response: (Contact the State Licensing Office for more information.)
3270.192. Content of records. A record shall include a copy of the following information: (1) The name, address and telephone number of the facility person. (2) Verification as follows: (i) Verification of age. (ii) Verification of child care experience, education and training prior to service at the facility. (iii) Verification of child care experience, education and training following the outset of service at the facility. (iv) Acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. (3) 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. (4) 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. (5) Two written, nonfamily references from individuals attesting to the persons suitability to serve as a facility person. Staff #3 was instructed to provide two written nonfamily references by Monday, January 15, 2018. Copies will be forward to Certification Representative for conformation. As part of the hiring process employees will be provided a list of all missing documents that must be submitted within 30 days of start date.
2018-01-10 Allocated Unannounced Monitoring 3270.32(a) - Comply with CPSL Compliant - Finalized

Noncompliance Area: The child abuse clearances that were on file for Staff #1 and Staff #2 on 1/10/2018 were volunteer clearances.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
3270.32. Suitability of persons in the facility. (a) The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). (b) Questions relating to the requirements of the CPSL shall be directed to the appropriate regional child day care office. (c) The operator may not allow an individual to enter the facility if the operator knows that the individual has been convicted or is awaiting trial on charges involving a crime of child abuse, child neglect, physical violence or moral corruptness. Staff #1 and Staff #2 were immediately required to obtain the regular child abuse clearances from DHS. Copies will be forwarded to Certification Representative for confirmation. Management will assure that the appropriate clearances prior to employees commencing employment.
2017-07-24 Unannounced Monitoring 3270.134(a)/3270.135(b) - Child's hands washed/Surfaces cleaned Compliant - Finalized

Noncompliance Area: On the date of this inspection (7/24/17), STAFF # 2 was viewed diapering children. STAFF # 2 failed to wash their hands as well as the chil's hands. Staff # 2 also did not wash the changing pad after diapering the child.

Correction Required: A staff person shall ensure that a child`s hands are washed before meals and snacks, after toileting and after being diapered.Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Provider Response: (Contact the State Licensing Office for more information.)
1. Staff #2 was given a written corrective action. If Staff #2 is unable to complete the formal training program through PA Keys before August 23, 2017 will be required to complete an online training program. 2, Handwashing procedures will be reviewed at the next staff meeting on 08/15/2017. A copy of the signed attendance sheet will be forwarded to the certification representative under separate cover. 3. A training program that includes technical assistance is in the process of being scheduled through PA Keys. 4. 3270.134. Child hygiene. (a) A staff person shall ensure that a childs hands are washed before meals and snacks, after toileting and after being diapered. (b) Cloth towels and washcloths shall be labeled with the childs name, used by only the named child and laundered weekly. The director shall arrange a laundry schedule with the parent. (c) Paper towels may be used as towels and washcloths. Paper towels shall be discarded after each use. (d) Liquid or powdered soap shall be used for handwashing. (e) A child shall have a labeled toothbrush if brushing teeth is a program activity. (f) Toothbrushes shall be stored with the bristles up and exposed to circulating air. (g) Paper cups, discarded after one use, or water fountains shall be used for between-meal drinking by children who are not bottle-fed. 5. 3270.135. Diapering requirements. (a) When children are diapered, the facility shall use disposable diapers, a diaper service or arrange with the parent to provide a daily diaper supply. (1) If nondisposable diapers are provided by a parent, a soiled diaper shall be placed in an individual, securely-tied plastic bag and returned to the parent at the end of the day. (2) If nondisposable diapers from a diaper service are provided by a facility, a soiled diaper shall be placed in the container provided by the service or in a securely-tied plastic bag. (3) If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. (4) A soiled diaper that is not in a tied bag may not be placed in an unlined outdoor trash container. (b) Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. (c) The diapering area may not be used for food preparation or food service. (d) Cloth and paper materials used as diapering aids shall be stored in a manner that prevents cross-contamination from a soiled diaper, contaminated hands or other changing materials. (e) A staff person shall check a childs diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a childs diaper when the diaper is soiled. Authority
2017-07-24 Unannounced Monitoring 3270.152 - Adult Hygiene Compliant - Finalized

Noncompliance Area: At a renewal inspection on 6/28/17, toileting/diapering was viewed. Staff # 1 and Staff # 2 did not wash their hands after each individual diaper change of the children. AT AN UNANNOUNCED MONITORING VISIT ON 7/24/17, STAFF # 2 WAS AGAIN VIEWED DIAPERING CHILDREN. STAFF # 2 FAILED TO WASH THEIR HANDS AS WELL AS THE CHILD'S AND THE CHANGING PAD AREA AFTER DIAPERING THE CHILD.

Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Provider Response: (Contact the State Licensing Office for more information.)
1. Staff #2 was given a written corrective action. If Staff #2 is unable to complete the formal training program through PA Keys before August 23, 2017 will be required to complete an online training program. 2, Handwashing procedures will be reviewed at the next staff meeting on 08/15/2017. A copy of the signed attendance sheet will be forwarded to the certification representative under separate cover. 3. A training program that includes technical assistance is in the process of being scheduled through PA Keys. 4. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
2017-07-24 Unannounced Monitoring 3270.82(h) - Handwashing signs Compliant - Finalized

Noncompliance Area: On the date of this inspection (7/24/17), STAFF # 2 was viewed diapering children. STAFF # 2 failed to wash their hands as well as the chil's hands. Staff # 2 also did not wash the changing pad after diapering the child.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
1. Staff #2 was given a written corrective action. If Staff #2 is unable to complete the formal training program through PA Keys before August 23, 2017 will be required to complete an online training program. 2, Handwashing procedures will be reviewed at the next staff meeting on 08/15/2017. A copy of the signed attendance sheet will be forwarded to the certification representative under separate cover. 3. A training program that includes technical assistance is in the process of being scheduled through PA Keys. 4. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
2017-06-28 Renewal 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports Non Compliant - Finalized

Noncompliance Area: On the date of this inspection, child files were reviewed. Child # 1 had a date of enrollment of 2/6/17 and the file was missing an initial health assessment.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A child`s record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
1. Parent was requested to provide a corrected health assessment indicating the date of the actual health assessment and signature by a physician. 2. Center Director will audit new children's files periodically to issue all documents are submitted in a timely manner and completed correctly. 3. 3270.131. Health information. (a) 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. (1) The initial health report for an infant must be dated no more than 3 months prior to the first day of attendance at the facility. (2) The initial health report for a young toddler must be dated no more than 6 months prior to the first day of attendance at the facility. (3) The initial health report for an older toddler or preschool child must be dated no more than 1 year prior to the first day of attendance at the facility. (4) The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations). 4. 3270.182. Content of records. A childs record must contain the following information: (1) Initial and subsequent health reports. (2) The dates of application, admission and withdrawal of the child. (3) Signed parental consent for emergency medical care for the child. Written consent is required prior to admission. (4) Signed parental consent for administration of medications or special dietary needs. (5) Signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. (6) Signed parental consent for transportation, walking excursions, swimming and wading. (7) Reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the childs file. (8) A copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent shall receive the original agreement.
2017-06-28 Renewal 3270.152 - Adult Hygiene Non Compliant - Finalized

Noncompliance Area: On the date of this inspection, toileting/diapering was viewed. Staff # 1 and Staff # 2 did not wash their hands after each individual diaper change of the children.

Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Provider Response: (Contact the State Licensing Office for more information.)
1. Staff #1 and Staff #2 were given warnings and reminded about the proper hand washing procedures. 2. Chapter 3270,152 will be reviewed with all staff at the next staff meeting on July 18, 2017. 3. 3270.152. Adult hygiene. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
2017-06-28 Renewal 3270.162(c) - Not withheld as discipline Non Compliant - Finalized

Noncompliance Area: On the date of this inpection, while observing toileting/diapering, Staff # 2 was with a group of 5 toddlers. This group of 5 toddlers were acting out and trying to leave the group. As a form of punishment Staff # 2 stated the children would not receive dessert with lunch.

Correction Required: Food may not be withheld from a child for purposes of discipline.

Provider Response: (Contact the State Licensing Office for more information.)
1. Staff #2 was given a warning that food can not be withheld from a child as a form of punishment. 2. The regulation 3270.162(c) will be reviewed with all staff at the staff meeting on July 18, 2017 and provided a copy to sign for their file. 3270.162. Meals. (a) If a child receives care for 4 or more consecutive hours, nutritional, appropriately-timed meals and snacks shall be served. (b) Meals and snacks may be provided by the parent, upon agreement between the parent and the operator. (c) Food may not be withheld from a child for purposes of discipline. (d) A child may not be forced to eat food.
2017-06-28 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Noncompliance Area: On the date of this inspection, staff files were viewed. Staff file 1 had a date of hire of 3/22/17 and the file did not contain proof of mandated reporter training.

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 #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
1. Staff #1 had completed the training within the required time period, but failed to print out the certificate. A copy of the certificate was printed out and placed in the staff members file; however it showed the current date. Center Director will contact the certifying agency to obtain the exact date the training was completed. 2. Chapter 3270.32(a) and 3270.192(4) will be reviewed with all staff at staff meeting on July 18, 2017. 3. A copy of the certificate was forwarded to the certification representative under separate email. 4. 3270.32. Suitability of persons in the facility. (a) The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). (b) Questions relating to the requirements of the CPSL shall be directed to the appropriate regional child day care office. (c) The operator may not allow an individual to enter the facility if the operator knows that the individual has been convicted or is awaiting trial on charges involving a crime of child abuse, child neglect, physical violence or moral corruptness. 5. 3270.192. Content of records. A record shall include a copy of the following information: (1) The name, address and telephone number of the facility person. (2) Verification as follows: (i) Verification of age. (ii) Verification of child care experience, education and training prior to service at the facility. (iii) Verification of child care experience, education and training following the outset of service at the facility. (iv) Acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. (3) 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. (4) 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. (5) Two written, nonfamily references from individuals attesting to the persons suitability to serve as a facility person. 6. Center Director will periodically review staff files to insure all required documents are submitted in timely manner and completed properly.
2017-06-28 Renewal 3270.94(a) - Fire drill every 60 days Non Compliant - Finalized

Noncompliance Area: On the date of this inspection, the facility's fire drill log was viewed. Fire drills that occured on 11/16/16 and 2/3/17 lapsed 60 days. A fire drill was conducted on 4/2/17 and the facility could not find documentation of a fire drill that occured within 60 days after this date at the time of the inspection.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Provider Response: (Contact the State Licensing Office for more information.)
1. Center management was reminded of the importance of documenting fire drills in a timely manner. 2. Fire Drill Log has been updated and will be forwarded under separate cover. 3. 3270.94. Fire drills. (a) A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. (b) A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill. (c) Fire drills shall be held at different times of the day or night, or both, if applicable. (d) Fire drills shall be held during various program activity times. (e) Hypothetical locations of the fire shall be changed for each drill. (f) Evacuation routes shall be posted. (g) Evacuation plans shall provide for removal of all persons from the facility in a single trip.
2017-05-24 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: On the date of this inspection and through staff interviews, it was revealed that Staff # 2 was found by the director sleeping at nap time on a previous day. Staff # 2 was supposed to be supervising a group of napping toddlers.

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. The legal entity will review and edit the current supervision policy to include spefic language that addresses supervision at nap time. The legal entity will seek DHS approval of the new policy and after DHS approval will review with all staff. The legal entity will obtain signatures from all staff to indicate their review of the revised policy.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 was terminated for violation of state regulation 55 PA Code Chapter 3270..113(a) on 05/19/2017. At the staff meeting on June 20, 2017, the regulation was reviewed with the staff members: 3270.113. Supervision of children. (a) 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. (1) 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. (2) The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3270.513270.55 (relating to staff:child ratio). (b) A facility person may not use any form of physical punishment, including spanking a child. (c) A facility person may not single out a child for ridicule, threaten harm to the child or the childs family and may not specifically aim to degrade the child or the childs family. (d) A facility person may not use harsh, demeaning or abusive language in the presence of children. (e) A facility person may not restrain a child by using bonds, ties or straps to restrict a childs movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. Current supervision policy will be updated to specifically address address nap time supervision. Revised policy will be submitted to DHS under separate cover. All staff were required to participate in 6 hours of training related to supervision and appropriate discipline on June 3, 2017.
2017-05-24 Complaints- Legal Location 3270.113(c) - No ridicule or threaten harm Compliant - Finalized

Noncompliance Area: On the date of this inspection and through staff interviews, it was revealed that Staff # 1 had made comments such as "this kid is being a brat" and "these kids are driving me nuts". Staff # 2 pulled a child from the group and sent them to another group in the facility and yelled to the other staff to not send the child back because they could not deal with the child's behavior anymore. Staff # 1 and Staff # 2 were described during interviews as showing frustration when working with the children and were seen making comments that included curse words, sexuality jokes and a child's speech impairment.

Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child`s family and may not specifically aim to degrade the child or the child`s family. Staff # 1 and Staff # 2 shall be supervised by someone qualified as an assistant group supervisor or higher at all times until completion of appropriate training (required for 3270.113(d) violation).

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 was given a reprimand for violating the regulation. Staff member will be required to complete a training program on communicating with children through Better Kid Care. Staff will be supervised by the Center Director until training is completed. Training must be completed by 07/07/2017. Staff #2 was terminated for violation of state regulation 55 PA Code Chapter 3270..113(c) on 05/19/2017. At the staff meeting on June 20, 2017, the regulation was reviewed with the staff members: 3270.113. Supervision of children. (a) 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. (1) 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. (2) The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3270.513270.55 (relating to staff:child ratio). (b) A facility person may not use any form of physical punishment, including spanking a child. (c) A facility person may not single out a child for ridicule, threaten harm to the child or the childs family and may not specifically aim to degrade the child or the childs family. (d) A facility person may not use harsh, demeaning or abusive language in the presence of children. (e) A facility person may not restrain a child by using bonds, ties or straps to restrict a childs movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. All staff were required to participate in 6 hours of training related to supervision and appropriate discipline on June 3, 2017.
2017-05-24 Complaints- Legal Location 3270.113(d) - No harsh language Compliant - Finalized

Noncompliance Area: On the date of this inspection and through staff interviews, it was revealed that Staff # 1 had made comments such as "this kid is being a brat" and "these kids are driving me nuts". Staff # 2 pulled a child from the group and sent them to another group in the facility and yelled to the other staff to not send the child back because they could not deal with the child's behavior anymore. Staff # 1 and Staff # 2 were described during interviews as showing frustration when working with the children and were seen making comments that included curse words, sexuality jokes and a child's speech impairment.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. The legal entity will arrange for Staff # 1 and Staff # 2 to attend training regarding appropriate communication used around and with children. The legal entity will seek DHS approval of the content of the trainnig prior to scheduling the training. The legal entity will ensure training is PQAS approved.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 was given a reprimand for violating the regulation. Staff member will be required to complete a training program on communicating with children through Better Kid Care. Staff will be supervised by the Center Director until training is completed. Training must be completed by 07/07/2017. Staff #2 was terminated for violation of state regulation 55 PA Code Chapter 3270..113(c) on 05/19/2017. At the staff meeting on June 20, 2017, the regulation was reviewed with the staff members: 3270.113. Supervision of children. (a) 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. (1) 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. (2) The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3270.513270.55 (relating to staff:child ratio). (b) A facility person may not use any form of physical punishment, including spanking a child. (c) A facility person may not single out a child for ridicule, threaten harm to the child or the childs family and may not specifically aim to degrade the child or the childs family. (d) A facility person may not use harsh, demeaning or abusive language in the presence of children. (e) A facility person may not restrain a child by using bonds, ties or straps to restrict a childs movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. All staff were required to participate in 6 hours of training related to supervision and appropriate discipline on June 3, 2017.
2017-04-24 Unannounced Monitoring 3270.135(a)(3) - Disposable diapers Compliant - Finalized

Noncompliance Area: During this inspection, three dirty diapers were found in the sink next to the chaning area in the infant room.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Provider Response: (Contact the State Licensing Office for more information.)
1. Diapering requirements (a) When children are diapered, the facility shall use disposable diapers, a diaper service or arrange with the parent to provide a daily diaper supply. (1) If nondisposable diapers are provided by a parent, a soiled diaper shall be placed in an individual, securely-tied plastic bag and returned to the parent at the end of the day. (2) If nondisposable diapers from a diaper service are provided by a facility, a soiled diaper shall be placed in the container provided by the service or in a securely-tied plastic bag. (3) If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. (4) A soiled diaper that is not in a tied bag may not be placed in an unlined outdoor trash container. (b) Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. (c) The diapering area may not be used for food preparation or food service. (d) Cloth and paper materials used as diapering aids shall be stored in a manner that prevents cross-contamination from a soiled diaper, contaminated hands or other changing materials. (e) A staff person shall check a childs diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a childs diaper when the diaper is soiled. 2. Staff members assigned to Infant Room were provide a copy of PA DHS regulation regarding the changing of diapers. 3. Staff of infant room were provide verbal warning for not disposing if diapers properly. 4. Will be placed on the next staff meeting agenda for review with all staff members
2017-03-20 Unannounced Monitoring 3270.163(a)(3) - Fruit/vegetable Compliant - Finalized

Noncompliance Area: Lunch served to the children on the day of this inspection only included a hot dog, puffs, pink lemonade or water and milk.

Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one fruit and vegetable.

Provider Response: (Contact the State Licensing Office for more information.)
A lunch or dinner prepared at the facility for children of toddler age or older shall have at least one item from each of the following food groups: (1) Dairy productsmilk, milk products and cheese. (2) Protein groupmeat, fish, poultry, eggs, cheese, peanut butter, dried beans, peas and nuts. (3) Fruits and vegetablesincluding a wide variety of green, white, yellow, red vegetables and fruits. (4) Grain groupwhole grain and enriched products, such as breads, cereals, pastas, crackers and rice. Menus have been updated to comply DHS regulations. Revised menus will be forwarded to DHS under separate cover

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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