Delaware County Chester Child Care 19013 Creative Kidz Childcare And Learning Center

Child Care Center ✓ Licensed

Creative Kidz Childcare And Learning Center

Chester, PA · Delaware County

18 E 5th St, Chester, PA 19013

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Quick Facts

Capacity

74 children

Languages

English, English, Spanish

Subsidized Program

Participates

State Rating

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Contact Information

📞 (610) 876-6000

18 E 5th St

Chester, PA 19013

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✓ Licensed Child Care Center

Active License

License Number

CER-00244977

License Issued

Sep 5, 2025

Expired

Sep 5, 2026

Issued By

Pennsylvania Department of Education and Public Welfare

District Office

Early Learning Resource Center for Region 15

Reviews

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About the Provider

CREATIVE KIDZ CHILDCARE AND LEARNING CENTER is a Child Care Center in CHESTER PA, with a maximum capacity of 74 children. It is open Monday - Saturday, 6:00 AM - 11:59 PM. The provider also participates in a subsidized child care program.

Hours of Operation

Monday6:00 AM - 11:59 PM
Tuesday6:00 AM - 11:59 PM
Wednesday6:00 AM - 11:59 PM
Thursday6:00 AM - 11:59 PM
Friday6:00 AM - 11:59 PM
Saturday 6:00 AM - 11:59 PM
Sunday Closed

Inspection/Report History

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

Inspection Date	Reason	Description	Status

2026-07-23	Renewal	3270.123(a)/3270.182(8) - Signed /Copy of initial and subsequent agreements. Parent receives original.	Non Compliant - Finalized
Regulation: 3270.123(a)/3270.182(8) Description: Signed /Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following Child # 6's file did not have an agreement and start date Correction Required: An agreement shall be signed by the operator and the parent. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
Provider Response: (Contact the State Licensing Office for more information.) Child # 6 agreement is in the child's folder

2026-07-23	Renewal	3270.124(b)(6) - Insurance coverage information	Non Compliant - Finalized
Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During renewal inspection on 7/23/26 -7/29/26, Cert Rep observed the following: Child # 2's emergency contact did not have health insurance and policy number Child # 3's emergency contact did not have policy number listed 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.) Child#2's policy number placed in file Child # 3 policy number has been placed in file

2026-07-23	Renewal	3270.124(c) - Each child care space	Non Compliant - Finalized
Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During renewal inspection on 7/23/26, Cert Rep observed the following: All the classrooms did not have emergency contacts in the childcare space for the children receiving care in the space Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms have been collected and placed in each childcare classroom space where that child is being cared for

2026-07-23	Renewal	3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos	Non Compliant - Finalized
Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following Child # 1's emergency contact and agreement was signed 7/2//25 and again on 7/20/26 Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
Provider Response: (Contact the State Licensing Office for more information.) Child # 1's enrollment has been discontinued for care effective 7/29/26

2026-07-23	Renewal	3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports	Non Compliant - Finalized
Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following Child # 7 and # 8 did not have a health assessment in file Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.
Provider Response: (Contact the State Licensing Office for more information.) After constantly asking for health assessment Child # 7 and # 8 were suspended until the paperwork was submitted. The health assessments are in their files

2026-07-23	Renewal	3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety	Non Compliant - Finalized
Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following Staff # 8 was observed alone in the childcare space with 16 young and old school age children. Staff # 8 did not have documentation of Pediatric CPR/Frits Aid and did not have updated health and safety training in file Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 8 has been suspended until all trainings (Pediatric CPR/First Aid, Health and safety) ae completed and returned to the director

2026-07-23	Renewal	3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test	Non Compliant - Finalized
Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following Staff # 2's health assessment was dated 3/27/24 Staff # 5's health assessment was dated 5/25/24 Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 and # 5 health assessment are in files. Staff # 5 has had only TB record . the initial physical wan in an envelope

2026-07-23	Renewal	3270.171(a) - Pick-up and drop-off points	Non Compliant - Finalized
Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following The facility did not have documentation that the local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.
Provider Response: (Contact the State Licensing Office for more information.) Facility will send documentation in writing to the local traffic safety authorities annually

2026-07-23	Renewal	3270.18(a) - On file at facility	Non Compliant - Finalized
Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following: The facility's liability insurance expired on 7/27/26 Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
Provider Response: (Contact the State Licensing Office for more information.) The Acuity Certificate of Liability was received and posted 08/03/2026

2026-07-23	Renewal	3270.27(a) - Emergency plan	Non Compliant - Finalized
Regulation: 3270.27(a) Description: Emergency plan Noncompliance Area: During renewal inspection on 7/23/26- 7/29/26, Cert Rep observed the following: The facility was unable to show documentation of an emergency plan Correction Required: The facility shall have an emergency plan.
Provider Response: (Contact the State Licensing Office for more information.) Emergency plan is completed and posted. The plan is posted in place where the parents can view it

2026-07-23	Renewal	3270.27(b) - Plan reviewed/updated annually	Non Compliant - Finalized
Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following: There was no documentation that the emergency plan was reviewed and updated at least annually Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
Provider Response: (Contact the State Licensing Office for more information.) The emergency plan has been updated , changes documented and reposted. Staff has training with the new updates

2026-07-23	Renewal	3270.27(c) - Training regarding plan	Non Compliant - Finalized
Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection on 7/23/26- 7/29/26, Cert Rep observed the following: Staff # 1-9 did not have documentation of updated emergency plan training in file. Last emergency plan training was dated 8/30/24 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.) All staff has completed the review and the training. The documentation has been placed in their files. the plan is posted in a conspicuous location

2026-07-23	Renewal	3270.27(d) - Plan posted	Non Compliant - Finalized
Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: During renewal inspection on 7/23/26- 7/29/26, Cert Rep observed the following: The facility did not have the emergency plan posted Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.
Provider Response: (Contact the State Licensing Office for more information.) All staff has completed the review and the training. the documentation has been placed in their files. The plan is posted in a conspicuous location

2026-07-23	Renewal	3270.27(f) - Emergency plan	Non Compliant - Finalized
Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following The facility did not have documentation that a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
Provider Response: (Contact the State Licensing Office for more information.) The updated emergency plan has been placed in the mail to our local municipality and Delaware county. The emergency plan will be submitted using the documentation emergency plan delivery form

2026-07-23	Renewal	3270.31(e) - Age and Training	Non Compliant - Finalized
Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following Staff # 4 and # 9 did not have documentation of 12 annual clock hours of childcare training in file Staff # 8 had documentation of 8 annual clock hours and not the mandatory 12 hours in file Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 4 completed required trainings Staff # 9 completed 12 hours of training Staff # 8 has been suspended until training have been submitted to the director

2026-07-23	Renewal	3270.31(e)(4)(ii) - Fire safety - 1 yr.	Non Compliant - Finalized
Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following Staff # 1-6, and Staff # 8-9 did not have updated fire safety training in file Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
Provider Response: (Contact the State Licensing Office for more information.) Fire safety trainings have been completed, and documentation is in each file

2026-07-23	Renewal	3270.31(f) - Health and Safety Training	Non Compliant - Finalized
Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following Staff # 2 did not have documentation of health and safety training in file Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
Provider Response: (Contact the State Licensing Office for more information.) Health and safety trainings are attached and placed in file

2026-07-23	Renewal	3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information	Non Compliant - Finalized
Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 7/23-26- 7/29/26, Cert Rep observed the following: Staff # 1's Child abuse was dated 6/4/21 Staff # 3's NSOR was dated 9/3/20 Staff # 4's NSOR was dated 11/12/20 Staff # 7's FBI was dated 5/17/21 Staff # 9's NSOR was dated 11/17/20 Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1,3,4,7,9- may not work in a child care position at the facility. .A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #---1,3,4,7,9 may not work in a child care position at the facility.
Provider Response: (Contact the State Licensing Office for more information.) LE will have staff apply for clearances immediately and place in file. LE has decreased capacity for 7/30/26 and has closed facility on 7/31/26. LE will not have staff in a childcare position until clearances have been completed.

2026-07-23	Renewal	3270.34(a) - Director responsibilities	Non Compliant - Finalized
Regulation: 3270.34(a) Description: Director responsibilities Noncompliance Area: During renewal inspection on 7/23/26- 7/29/26 Cert Rep observed the following: Cert Rep visited the facility to complete renewal inspection on 7/23/26. Director was unable to present both staff and children files , staff data sheet and paperwork for review because the director did not know where the LE had it. Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
Provider Response: (Contact the State Licensing Office for more information.) The director has been given the responsibility of completing the renewal process and the general management of the everyday management of the facility. A new process for paperwork is being implemented with the office manager

2026-07-23	Renewal	3270.34(a)(6) - Staff evaluations	Non Compliant - Finalized
Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During renewal inspection on 7/23/26-7/29/26, Cert Rep observed the following Staff # 1,3, 4-9 did not have documentation of current staff evaluation in file. Staff evaluation was last dated 2024 Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
Provider Response: (Contact the State Licensing Office for more information.) Staff evaluations have been completed by the director and placed in files

2026-07-23	Renewal	3270.51 - Similar Age Level	Non Compliant - Finalized
Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: During renewal inspection on 7/23/26 - 7/29/26, Cert Rep observed the following: Staff # 7 left Staff # 8 alone with 16 combined young and older school age children and walked to the back of the facility Staff # 9 was alone with 13 preschool children. Staff # 2 later entered the facility and went to the preschool room 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.) Staff has been made aware of child ratio, even for a simple move to another area in the facility. Take the young school age group with you wherever you go in the facility and the same for the older school age floater is not available. Ratios will be maintained at all times

2026-07-23	Renewal	3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster	Non Compliant - Finalized
Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: During renewal inspection on n7/23/26- 7/29/26, Cert Rep observed the following: The facility had open ceilings and damaged ceiling tiles due to leak form roof and airconditioner 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. 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.) The ceiling tiles have been replaced, the classroom has been cleaned and sanitized continually

2025-09-10	Unannounced Monitoring	3270.31(f) - Health and Safety Training	Compliant - Finalized
Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During unannounced monitoring on 9/10/25, Cert Rep observed the following: Staff # 4 has surpassed the 90 days for completion of Pediatric CPR and First Aid, and Health and safety training Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 4 has been suspended indefinitely or until Peds CPR/ First Aid Training has been completed

2025-09-10	Unannounced Monitoring	3270.51 - Similar Age Level	Compliant - Finalized
Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: During unannounced monitoring on 9/10/25, Cer Rep observed the following 1. Staff #1 was alone in the preschool classroom with 16 children. Staff # 2 was observed being in the office at the time of Cert Rep's arrival, opened the door and returned to the office area Staff # 3 was observed with 9 older toddler-( 2-year old) 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.) We take pride in staying in ratio and keeping our children safe. There was a quick meeting to go over the ratio. No staff should leave the classroom unattended at anytime. Take all the children with you if you have to. We also discussed planning appointments during lunch break, and coordinating time off with each other to minimize the number of staff out on any given day. Staff had been called in as soon as we were alerted we were out of ratio, staff arrived and the rest of that day we were in ratio.

2025-07-21	Renewal	3270.123(a)(3) - Services proceeded	Non Compliant - Finalized
Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following Child # 1, 2, 3, 4, and # 7 did not have documentation of child service report in file. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
Provider Response: (Contact the State Licensing Office for more information.) Child service reports were completed and signed by parents. Each parent were provided a time to read and give some understandings to question asked

2025-07-21	Renewal	3270.124(b)(2) - Physician name, address, phone	Non Compliant - Finalized
Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following Child # 6's emergency contact did not include physician's address Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
Provider Response: (Contact the State Licensing Office for more information.) Child # 6 parent completed the emergency consent form, and it has been placed in file . All emergency signature lines and emergency contact information highlighted to show importance for parents

2025-07-21	Renewal	3270.124(b)(7) - Name/address/phone release person	Non Compliant - Finalized
Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following Child # 7's emergency contact did not include release persons' address Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
Provider Response: (Contact the State Licensing Office for more information.) Emergency contact was corrected and went over with the parent. Areas were highlighted

2025-07-21	Renewal	3270.124(c) - Each child care space	Non Compliant - Finalized
Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following While doing a walkthrough of the facility, emergency contacts were not present in the older toddler room and young toddler room for all the children that were present in the space Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
Provider Response: (Contact the State Licensing Office for more information.) Files are back in the classroom. emergency file folders for the older toddlers and the young toddlers classroom

2025-07-21	Renewal	3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports	Non Compliant - Finalized
Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following 1. Child # 1's file had a 4-month-old health assessment in file and did not have an updated health assessment in file 2. Child # 3's health assessment was dated 7/2/24 3.Child # 7's needed a current 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.) Child # 1,3,7 all childcare health assessments should be done within 60 days of enrollment. the files are complete for Child # 1 and # 3 and placed in files. Child # 7 turned in an old child assessment again, still on suspension

2025-07-21	Renewal	3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety	Non Compliant - Finalized
Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following: 1. Staff # 2 was observed alone with 11 school age children without having the preservice training- Pediatric CPR and First Aid, 1-hr update Health and Safety training, and mandated reporter training Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
Provider Response: (Contact the State Licensing Office for more information.) Staff#2 was made aware the preservice trainings to complete and as of 8/14/25 the trainings are not completed. Staff last day was August 8th. Staff is suspended

2025-07-21	Renewal	3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test	Non Compliant - Finalized
Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following Staff # 10's health assessment was dated 6/2/23 Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 10 has completed Tb test 8/13/25 and physical will completed 8/15/25

2025-07-21	Renewal	3270.182(5) - Consent for administration of minor first-aid required prior to admission	Non Compliant - Finalized
Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following Child # 1's emergency contact did not have parental signature for administration of minor first aid Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Provider Response: (Contact the State Licensing Office for more information.) Child # 1 has emergency parental consent for staff toa administer minor first aid procedures to Child# 1. The correction has been made and placed in child's file

2025-07-21	Renewal	3270.192(5) - Two written references	Non Compliant - Finalized
Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following Staff # 6 had documentation of 1 nonfamily reference in file Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 6 turned in non-family reference and it was placed in file

2025-07-21	Renewal	3270.27(c) - Training regarding plan	Non Compliant - Finalized
Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following 1.Staff # 2, and # 4 did not have documentation of emergency plan training in file 2. Staff # 6's emergency plan training was dated 1/8/24 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 has been suspended Staff # 4 is hospitalized. Staff # 6 has been trained in the updated emergency plan 2025. Emergency plan was signed, witnesses and placed in file

2025-07-21	Renewal	3270.31(e)(1)(iii) - Age and Training	Non Compliant - Finalized
Regulation: 3270.31(e)(1)(iii) Description: Age and Training Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following 1. Staff # 5 had 11 hours of childcare training in file and not the mandatory 12 hours Correction Required: Training conducted in conferences or workshops is acceptable and may count toward the annual requirement for 12 clock hours of child care training.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 5 has completed the 1 hour training needed for the mandatory 12 hours. the training summary is attached to corrections

2025-07-21	Renewal	3270.31(e)(4)(ii) - Fire safety - 1 yr.	Non Compliant - Finalized
Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following Staff # 6's fire safety training was dated 7/15/24 Staff # 10's fire safety training was dated 6/17/23 Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 6 and Staff # 10 have completed and updated their fire safety trainings ans placed them in file

2025-07-21	Renewal	3270.31(f) - Health and Safety Training	Non Compliant - Finalized
Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following Staff # 4 has surpassed the 90 days for completion of Pediatric CPR and First Aid, and Health and safety training Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 4 has completed violations for Pediatrics and first aid

2025-07-21	Renewal	3270.82(g) - Clean and good repair	Non Compliant - Finalized
Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During renewal inspection on 7/21/25, Cert Rep observed the following One of the sinks in the boy's bathroom and one sink in the girl's bathroom was not working Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.
Provider Response: (Contact the State Licensing Office for more information.) The sink in the boys restroom had the faucet replaced and the faucet in the girls restroom was cleaned out

2024-07-25	Renewal	3270.106(a) - Clean, age appropriate	Compliant - Finalized
Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection on 8/29/24, while doing a walkthrough of the facility, Cert Rep observed the following An infant asleep in the swing Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
Provider Response: (Contact the State Licensing Office for more information.) The infant will be placed in her labeled crib for rest time. We will find safe age-appropriate equipment for the infant to play and sit in during activities.

2024-07-25	Renewal	3270.123(a)/3270.182(8) - Signed /Copy of initial and subsequent agreements. Parent receives original.	Compliant - Finalized
Regulation: 3270.123(a)/3270.182(8) Description: Signed /Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 1 did not have an agreement in file Correction Required: An agreement shall be signed by the operator and the parent. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
Provider Response: (Contact the State Licensing Office for more information.) The agreement was fill out by the center and dated by the parent and placed in Child # 1's file

2024-07-25	Renewal	3270.124(b)(6) - Insurance coverage information	Compliant - Finalized
Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 2 and # 5's emergency contact did not include policy number Child # 10's emergency contact did not include health insurance and policy number Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
Provider Response: (Contact the State Licensing Office for more information.) Child # 2 and child # 5 parents inserted policy number and Child # 10 parents inserted the insurance and policy number and was placed in their files Child # 3 suspended until paperwork is completed

2024-07-25	Renewal	3270.124(b)(7) - Name/address/phone release person	Compliant - Finalized
Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 2's emergency contact did not include release person's address and phone number Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
Provider Response: (Contact the State Licensing Office for more information.) Child # 2 had the emergency contact form completed by parent and placed in file. Files must be checked for all required information before starting a child.

2024-07-25	Renewal	3270.124(c) - Each child care space	Compliant - Finalized
Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During renewal inspection on 8/29/24, while doing a walkthrough of the facility, Cert Rep observed the following All the emergency contacts were not present in the childcare space Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
Provider Response: (Contact the State Licensing Office for more information.) Director placed the missing emergency contacts in the classrooms

2024-07-25	Renewal	3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos	Compliant - Finalized
Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 2's emergency contact was last signed on 1/3/24 Child # 3's emergency contact was last signed on 6/17/23 Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
Provider Response: (Contact the State Licensing Office for more information.) Child # 2 had 6m month review. Parent reviewed, signed and placed in file Child # 3 is still suspended

2024-07-25	Renewal	3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports	Compliant - Finalized
Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 3's health assessment was dated 6/21/23 Child # 5's health assessment was dated 5/18/23 Child # 7 did not have a health assessment in file Child # 9's health assessment was dated 7/24/23 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.) Child # 3 suspended . appointment not until 9/13/24 Child # 5 health report completed 7/24/24 in file Child # 7 suspended. no appointment Child # 9 health report 9/10/24 in file

2024-07-25	Renewal	3270.151(a) - 12 months prior to service and every 24 months thereafter	Compliant - Finalized
Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following Staff # 8's file did not have a health form in file Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 8 file was located in file, copied and placed back in file

2024-07-25	Renewal	3270.176(f) - Prohibition using an 11-15 passenger vans	Compliant - Finalized
Regulation: 3270.176(f) Description: Prohibition using an 11-15 passenger vans Noncompliance Area: Cert Rep observed the facility's van on 9/19/24. The facility's van was a 12 passenger van Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.
Provider Response: (Contact the State Licensing Office for more information.) Will not use the van for program pick up of children due to it being a 12-passenger van.

2024-07-25	Renewal	3270.181(a) - Each child	Compliant - Finalized
Regulation: 3270.181(a) Description: Each child Noncompliance Area: During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following There was no file present for Child # 4 Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.
Provider Response: (Contact the State Licensing Office for more information.) Child # 4 has completed signed file by parent. Paperwork was misplaced during file check

2024-07-25	Renewal	3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission	Compliant - Finalized
Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 5, 7, and # 9's emergency contact did not have parental signature for emergency medical care and administering minor first aid Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Provider Response: (Contact the State Licensing Office for more information.) child # 5 and child # 9 have signed medical care and consent to administration of minor first aid in file. child # 7 is suspended.

2024-07-25	Renewal	3270.192(5) - Two written references	Compliant - Finalized
Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following Staff # 7 did not have documentation of 2 nonfamily references in file Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Provider Response: (Contact the State Licensing Office for more information.) Paperwork for Staff # 7 has been turned in and placed in file

2024-07-25	Renewal	3270.25(a) - Availability of certificate of compliance and applicable regulations	Compliant - Finalized
Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: During renewal inspection on 8/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: The facility did not have the Certificate of Compliance posted Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
Provider Response: (Contact the State Licensing Office for more information.) The certificate of compliance and the child day care centers regulations, chapter 3270will be posted on the parent information board in the entrance of the facility to be viewed by parents with the information attached at all times

2024-07-25	Renewal	3270.26 - Compliance/Nondiscrimination	Compliant - Finalized
Regulation: 3270.26 Description: Compliance/Nondiscrimination Noncompliance Area: The facility has not responded back to the Bureau of Equal Opportunity- Civil Rights Compliance with the information the Bureau requested Correction Required: A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514).
Provider Response: (Contact the State Licensing Office for more information.) Sent originals, was sent back for corrections. Had to reply and it couldn't be sent. Call Beo numerous times

2024-07-25	Renewal	3270.27(b) - Plan reviewed/updated annually	Compliant - Finalized
Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: During renewal inspection on 8/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: The facility did not have an updated emergency plan Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
Provider Response: (Contact the State Licensing Office for more information.) A completed emergency plan must be posted in an area used by parents to be viewed. I t will be placed on the parent information board at all times. The staff must receive training throughout the year and for all changes to the emergency plan. The plan must be sent to the local municipality and the county municipality

2024-07-25	Renewal	3270.27(c) - Training regarding plan	Compliant - Finalized
Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1, 2, 3, 4, 8, did not have documentation of current emergency plan training in file Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
Provider Response: (Contact the State Licensing Office for more information.) Upon completion and updates to the emergency plan, the staff must go through trainings. The emergency plan must be signed by the director and placed in staff's file for documentation. New staff will receive training on the existing emergency plan and then to any updates following that plan

2024-07-25	Renewal	3270.31(e) - Age and Training	Compliant - Finalized
Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 3 and # 11 needed 2 more hours to meet the mandatory 12 hours Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.
Provider Response: (Contact the State Licensing Office for more information.) All staff must have 12 documented hours of mandatory childcare training each year. Each training must have certificate of training on file.

2024-07-25	Renewal	3270.31(e)(4)(ii) - Fire safety - 1 yr.	Compliant - Finalized
Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 2, 3,8, did not have documentation of current fire safety training in file Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
Provider Response: (Contact the State Licensing Office for more information.) All staff will have fire safety training each year. Documentation of certificates for that training will be carefully checked before placing in the staff's file

2024-07-25	Renewal	3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information	Compliant - Finalized
Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1's state police clearance dated 6/5/22 was incomplete, and FBI was incorrect and not DHS FBI Staff # 3's mandated reporter was dated 2/1517 Staff # 8's state police clearance dated 5/31/23 was incomplete Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2,3, 8 -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-2,3, 8-- may not work in a child care position at the facility.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 3 , Staff # 8 were suspended until completion of clearances. Staff # 8 has completed state police 9/8/24 clearance and is in file and back to work. Staff 3 1 completed clearances online and has not received request but is still on suspension. Staff 2 was also suspended. Mandated reporter training was completed 9/2/24 and is in file and back to work.

2024-07-25	Renewal	3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility	Compliant - Finalized
Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following Staff # 3, 8, did not have verification of experience in file to qualify as an AGS Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include 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 # 3 started as an Aide for 2 years and has been at the faciality for 7 years. aa childcare employment verification form was done. Staff qualifies under 3270.36 b(5) to be an assistant group supervisor. Staff is responsible in implementation and coordinating daily activities and supervising aides Staff # 8 is an aide at this time. Staff has been at the facility for 1 year. Staff was listed in error on the staff data sheet, Staff is responsible for assisting in implementation of daily program activities.

2024-07-25	Renewal	3270.37(b)(3)/3270.192(2)(ii) - 8th grade + 2 yrs/Exp, educ., training prior to facility	Compliant - Finalized
Regulation: 3270.37(b)(3)/3270.192(2)(ii) Description: 8th grade + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following Staff # 7 did not have education and verification of experience to meet the requirements of Aide Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
Provider Response: (Contact the State Licensing Office for more information.) Staff # 7 submitted high school diploma 6/2008 and placed in file . 3270.37 b 1 Staff is responsible for assisting in implementation if daily programs activities. Staff will not be left alone with children

2023-06-23	Renewal	3270.113(a)(1) - Staff assigned to specific children	Compliant - Finalized
Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: On 6-23-2023 during the Renewal inspection, staff persons #1 and #2 were unable to identify the specific group of children assigned to them for supervision. Correction Required: 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 provider will make sure all staff is aware of the exact children assigned to them.

2023-06-23	Renewal	3270.124(c) - Each child care space	Compliant - Finalized
Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: On 6-23-2023 during the Renewal inspection, emergency contact information for child #3, child #4, and child #6 was not present in the childcare space where the children were receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure that emergency contact information for child #3, #4 and #6 are added to the childcare space.

2023-06-23	Renewal	3270.124(f) - Updated every 6 months	Compliant - Finalized
Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: On 6-23-2023 during the Renewal inspection, the file of child #3, #4 and #5 did not consist of an updated emergency contact. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.
Provider Response: (Contact the State Licensing Office for more information.) The provider will be sure to update emergency contacts for child #3, #4 and #5.

2023-06-23	Renewal	3270.131(a) - Health information	Compliant - Finalized
Regulation: 3270.131(a) Description: Health information Noncompliance Area: On 6-23-2023 during the Renewal inspection, the files of child #1 and #3 did not contain an initial health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.
Provider Response: (Contact the State Licensing Office for more information.) The provider will request initial health reports for child #1 and #3.

2023-06-23	Renewal	3270.131(b)(1) - Infant: updated health report every 6 months	Compliant - Finalized
Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: On 6-23-2023 during the Renewal inspection, the files of child #4 and #5 did not contain an updated health report. 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.
Provider Response: (Contact the State Licensing Office for more information.) The provider will obtain updated health reports for child #4 and #5 and add it to the children's files.

2023-06-23	Renewal	3270.131(d)(5)/3270.131(e)(4) - Immunization record/Annual immunization reporting to DOH	Compliant - Finalized
Regulation: 3270.131(d)(5)/3270.131(e)(4) Description: Immunization record/Annual immunization reporting to DOH Noncompliance Area: On 6-23-2023 during the Renewal inspection, the files of child #2, #3, #4 and #5 were missing immunization requirements in accordance with the Department of Health. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.
Provider Response: (Contact the State Licensing Office for more information.) The provider will notify parents about missing immunizations and ensure they are all updated. Children will not be allowed back until all immunizations are current.

2023-06-23	Renewal	3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety	Compliant - Finalized
Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On 6-23-2023 during the Renewal inspection, continuity of operations was not addressed in the facility's emergency plan. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
Provider Response: (Contact the State Licensing Office for more information.) Continuity of operations will be added to the facility's emergency plan.

2023-06-23	Renewal	3270.52 - Mixed Age Level	Compliant - Finalized
Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On 6-23-2023 during the Renewal inspection, the young preschool classroom was filled with mixed age levels, the youngest child being 1 year old. 12 children were in care with 2 teachers present. The 3rd teacher was in the back of the facility and was not present with the group. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).
Provider Response: (Contact the State Licensing Office for more information.) Staff will be reminded to call for assistance is help is needed.

2023-06-23	Renewal	3270.63 - Unsafe Areas in Outdoor Space	Compliant - Finalized
Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: On 6-23-2023 during the Renewal inspection, the outdoor play space shows unsafe areas. The connecting property appeared to have collapsed and there is no fencing that restricts access to those unsafe areas. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.
Provider Response: (Contact the State Licensing Office for more information.) The provider will contact the owner of the property and have them clean it and fence it off. The provider was informed that the outdoor playspace is unable to be used by the owner of the building.

2023-06-23	Renewal	3270.66(a) - Locked or inaccessible	Compliant - Finalized
Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 6-23-2023 during the Renewal inspection, hand sanitizer was observed on the changing table in the young preschool classroom. Diaper cream was present under the changing table and accessible to the children in the older toddler classroom. Clorox wipes were found under the tv stand in the older preschool classroom. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure that all toxins are placed in a locked cabinet. Cleaning products and diaper cream were removed, and the changing table was removed from the room.

2023-06-23	Renewal	3270.67(c) - No insects or rodents	Compliant - Finalized
Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: On 6-23-2023 during the Renewal inspection, evidence of insects, spider webs and bug traps, were on the windowsill in the infant room. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.
Provider Response: (Contact the State Licensing Office for more information.) The provider will remove all ant traps from the area and ensure it's kept clean.

2023-06-23	Renewal	3270.75(b)/3270.75(c) - Inaccessible to children/Has all items	Compliant - Finalized
Regulation: 3270.75(b)/3270.75(c) Description: Inaccessible to children/Has all items Noncompliance Area: On 6-23-2023 during the Renewal inspection, an incomplete first-aid kit was under the changing table in the young preschool classroom and accessible to the children. Correction Required: A first-aid kit must be inaccessible to children. A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
Provider Response: (Contact the State Licensing Office for more information.) The extra first aid kit was removed from the changing table and stored in a locked cabinet.

2023-06-23	Renewal	3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster	Compliant - Finalized
Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: On 6-23-2023, during the Renewal inspecting, the outdoor play space shows unsafe areas. There were gaps/holes on the ground along the wall which is hazardous to children. The ground wasn't level, showing many pockets that are tripping hazards. The grass was uncut and overgrown bushes were present. Broken pieces of cement from along the wall were on the ground. Damaged plaster and a missing ceiling tile were in the young toddler classroom. The 3rd toilet in the boys bathroom was out of service. 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. 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.) The provider will have ceiling tiles replaced. The toilet in the boy's restroom will also be replaced. Grass will be cut; loose concrete will be removed and holes by the door filled. The plaster in the infant room will also be fixed.

2023-06-23	Renewal	3270.82(g) - Clean and good repair	Compliant - Finalized
Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: On 6-23-2023 during the Renewal inspection, the 3rd toilet seat in the girls bathroom was stained/dirty. In the boys bathroom, the wall above the sinks and in the stalls had what appeared to be balls of paper mache stuck on them. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.
Provider Response: (Contact the State Licensing Office for more information.) The toilet seat will be replaced and toilet paper balls cleaned from stalls.

2022-10-06	Complaints- Legal Location	3270.113(a) - Supervised at all times	Compliant - Finalized
Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. WHEN ARRIVING AT THE FACILITY THERE WERE CLASSROOMS OUT OF RATIO WITH NO DIRECTOR ON SITE. AS CERTIFICATION REPRESENTATIVE WAITED IN THE FRONT OF THE FACILITY, PARETNS WERE OBSERVED BRINGING THEIR CHILDREN TO THE ENTANCE OF THE FACILITY AND LEAVING THEM THERE UNATTENDED. SEVERAL TIMES STAFF LEFT THEIR CLASSROOM (LEAVING PARTNER TEACHER OUT OF RATIO OR LEAVING CHILDREN ALONE UNATTENDED) AS THEY WENT TO THE FRONT OF THE FACILITY TO COLLECT UNATTENDED CHILDREN. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.
Provider Response: (Contact the State Licensing Office for more information.) Provider will have all staff take a 2hour supervision training.

2022-10-06	Unannounced Monitoring	3270.113(a) - Supervised at all times	Compliant - Finalized
Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. WHEN ARRIVING AT THE FACILITY THERE WERE CLASSROOMS OUT OF RATIO WITH NO DIRECTOR ON SITE. AS CERTIFICATION REPRESENTATIVE WAITED IN THE FRONT OF THE FACILITY, PARETNS WERE OBSERVED BRINGING THEIR CHILDREN TO THE ENTANCE OF THE FACILITY AND LEAVING THEM THERE UNATTENDED. SEVERAL TIMES STAFF LEFT THEIR CLASSROOM (LEAVING PARTNER TEACHER OUT OF RATIO OR LEAVING CHILDREN ALONE UNATTENDED) AS THEY WENT TO THE FRONT OF THE FACILITY TO COLLECT UNATTENDED CHILDREN. (CONTINUED NON-COMPLIANCE). Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.
Provider Response: (Contact the State Licensing Office for more information.) Provider will have all staff take a 2hour supervision training.

2022-10-06	Unannounced Monitoring	3270.113(a) - Supervised at all times	Compliant - Finalized
Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. WHEN ARRIVING AT THE FACILITY THERE WERE CLASSROOMS OUT OF RATIO WITH NO DIRECTOR ON SITE. AS CERTIFICATION REPRESENTATIVE WAITED IN THE FRONT OF THE FACILITY, PARETNS WERE OBSERVED BRINGING THEIR CHILDREN TO THE ENTANCE OF THE FACILITY AND LEAVING THEM THERE UNATTENDED. SEVERAL TIMES STAFF LEFT THEIR CLASSROOM (LEAVING PARTNER TEACHER OUT OF RATIO OR LEAVING CHILDREN ALONE UNATTENDED) AS THEY WENT TO THE FRONT OF THE FACILITY TO COLLECT UNATTENDED CHILDREN. (CONTINUED NON-COMPLIANCE). Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times.
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete daily walk throughs to assure children are being supervised and classroom are in ratio.

2022-10-06	Unannounced Monitoring	3270.113(a) - Supervised at all times	Compliant - Finalized
Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. WHEN ARRIVING AT THE FACILITY THERE WERE CLASSROOMS OUT OF RATIO WITH NO DIRECTOR ON SITE. AS CERTIFICATION REPRESENTATIVE WAITED IN THE FRONT OF THE FACILITY, PARETNS WERE OBSERVED BRINGING THEIR CHILDREN TO THE ENTANCE OF THE FACILITY AND LEAVING THEM THERE UNATTENDED. SEVERAL TIMES STAFF LEFT THEIR CLASSROOM (LEAVING PARTNER TEACHER OUT OF RATIO OR LEAVING CHILDREN ALONE UNATTENDED) AS THEY WENT TO THE FRONT OF THE FACILITY TO COLLECT UNATTENDED CHILDREN. (CONTINUED NON-COMPLIANCE). Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete daily supervision documentation and submit them to DHS weekly.

2022-10-06	Complaints- Legal Location	3270.21 - General Health and Safety	Compliant - Finalized
Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. THE LACK OF SUPERVISION AND THE FACILITY BEING OUT OF RATIO WITH NO RESPONSIBLE DIRECTOR ON SITE POSE A THREAT TO THE HEALTH AND SAFETY OF THE CHILDREN IN CARE. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.
Provider Response: (Contact the State Licensing Office for more information.) If the Director is unavailable, provider will make sure that someone else is in the office to run the facility each day.

2022-10-06	Complaints- Legal Location	3270.24(a) - Immediate access	Compliant - Finalized
Regulation: 3270.24(a) Description: Immediate access Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. STAFF PERSON #1 WAS UNAVAILIBLE AT THE TIME OF THIS VISIT AND LEFT BEFORE THE INVESTIGATION WAS COMPLETE. WHEN CERTIFICATION REP CALLED FOR STAFF PERSON TO RETURN THERE WAS NO ANSWER. CERT REP WAS NOT GIVEN ACCESS TO THE STAFF FILE THEREFORE UNABLE TO CHECK SPECIFIC DOCUMENTATION. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records
Provider Response: (Contact the State Licensing Office for more information.) Provider will adjust staff arrival times to fit the needs of the facility.

2022-10-06	Complaints- Legal Location	3270.31(a) - Age and Training	Compliant - Finalized
Regulation: 3270.31(a) Description: Age and Training Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH, STAFF PERSON #3 AND #7 WERE WORKING TOGETHER WITH 9 ONE YEAR OLD CHILDREN. STAFF PERSON #7 DOES NOT WORK AT THE FACILITY AND EXPLAINED THAT SHE WAS JUST THERE TO VOLUNTEER AND READ A BOOK TO THE CHILDREN. DURING THIS TIME STAFF PERSON #7 WAS BEING USED FOR RATIO. Correction Required: A volunteer shall be 16 years of age or older and shall be directly supervised at all times by a staff person.
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete daily ratio sheets for each classroom and send them to DHS weekly.

2022-10-06	Complaints- Legal Location	3270.34(a) - Director responsibilities	Compliant - Finalized
Regulation: 3270.34(a) Description: Director responsibilities Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH CLASSROOMS THROUGHOUT THE FACILITY WERE OUT OF RATIO. DURING THE INVESTIGATION, STAFF PERSON #1 WHO IS ACTING DIRECTOR LEFT THE FACILITY. THERE WERE SEVERAL CLASSROOMS STILL OUT OF RATIO AND NO RESPONSIBLE DIRECTOR ON SITE. Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete daily walk throughs to assure children are being supervised and classroom are in ratio.

2022-10-06	Unannounced Monitoring	3270.34(a) - Director responsibilities	Compliant - Finalized
Regulation: 3270.34(a) Description: Director responsibilities Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. AT THE TIME OF THE FACILITY WALKTHROUGH, CLASSROOMS THROUGHOUT THE FACILITY WAS OUT OF RATIO. DURING THE INVESTIGATION, STAFF PERSON #1 WHO IS THE ACTING DIRECTOR LEFT THE FACILITY WHILE SEVERAL CLASSROOMS WERE STILL OUT OF RATIO. AT THE END OF THE VISIT THERE WAS NO DIRECTOR ON SITE TO COMPLETE THE EXIT INTERVIEW WITH. (CONTINUED NON-COMPLIANCE). Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
Provider Response: (Contact the State Licensing Office for more information.) If the Director is unavailable, provider will make sure that someone else is in the office to run the facility each day.

2022-10-06	Complaints- Legal Location	3270.51 - Similar Age Level	Compliant - Finalized
Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH CLASSROOM #1 AND #2 WAS COMBINED AND STAFF PERSON #2 WAS WORKING ALONE WITH 8 TWO YEAR OLD CHILDREN. CLASSROOM #3 (ONE YEAR OLD ROOM) HAD 9 CHILDREN WORKING WITH STAFF PERSON #3 AND VOLUNTEER STAFF PERSON #7. VOLUNTEER PERSON #7 WAS BEING USED FOR RATIO IN THE CLASSROOM. IN ADDITION, STAFF PERSON #6 (WORKING IN THE PREK CLASSROOM) WAS WORKING ALONE WITH 13 CHILDREN. DURING THIS VISIT STAFF PERSON #4 WAS OBSERVED LEAVING PARTNER STAFF PERSON #5 OUT OF RATIO WITH 6 INFANTS WHILE WE WENT TO THE FRONT OF THE BUILDING TO RECIEVE A CHILD THAT WAS DROPPED OFF BY THEIR PARENT. 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. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format.
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete daily supervision documentation and submit them to DHS weekly.

2022-10-06	Unannounced Monitoring	3270.51 - Similar Age Level	Compliant - Finalized
Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH CLASSROOM #1 AND #2 WAS COMBINED AND STAFF PERSON #2 WAS WORKING ALONE WITH 8 TWO YEAR OLD CHILDREN. CLASSROOM #3 (ONE YEAR OLD ROOM) HAD 9 CHILDREN WORKING WITH STAFF PERSON #3 AND VOLUNTEER STAFF PERSON #7. VOLUNTEER PERSON #7 WAS BEING USED FOR RATIO IN THE CLASSROOM. IN ADDITION, STAFF PERSON #6 (WORKING IN THE PREK CLASSROOM) WAS WORKING ALONE WITH 13 CHILDREN. STAFF PERSON #4 WAS OBSERVED LEAVING PARTNER STAFF PERSON #5 OUT OF RATIO WITH 6 INFANTS AS STAFF PERSON #4 WENT TO THE FRONT OF THE BUILDING TO RECIEVE A CHILD THAT WAS DROPPED OFF. (CONTINUED NON-COMPLIANCE). 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. IF USING TIERED LIS: The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff: child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the Southeast Region Office on a weekly basis for a period of three months after DHS approves the documentation format.
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete daily ratio sheets for each classroom and send them to DHS weekly.

2022-10-06	Unannounced Monitoring	3270.51 - Similar Age Level	Compliant - Finalized
Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH CLASSROOM #1 AND #2 WAS COMBINED AND STAFF PERSON #2 WAS WORKING ALONE WITH 8 TWO YEAR OLD CHILDREN. CLASSROOM #3 (ONE YEAR OLD ROOM) HAD 9 CHILDREN WORKING WITH STAFF PERSON #3 AND VOLUNTEER STAFF PERSON #7. VOLUNTEER PERSON #7 WAS BEING USED FOR RATIO IN THE CLASSROOM. IN ADDITION, STAFF PERSON #6 (WORKING IN THE PREK CLASSROOM) WAS WORKING ALONE WITH 13 CHILDREN. STAFF PERSON #4 WAS OBSERVED LEAVING PARTNER STAFF PERSON #5 OUT OF RATIO WITH 6 INFANTS AS STAFF PERSON #4 WENT TO THE FRONT OF THE BUILDING TO RECIEVE A CHILD THAT WAS DROPPED OFF. (CONTINUED NON-COMPLIANCE). 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. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times.
Provider Response: (Contact the State Licensing Office for more information.) Provider will adjust staff arrival times to fit the needs of the facility.

2022-06-15	Renewal	3270.103 - Small Toys and Objects	Compliant - Finalized
Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. IN ROOM #3 (YOUNG TODDLER CLASSROOM) THERE WERE PLASTIC BAGS ON THE LOWER SHELF IN REACH OF THE CHILDREN. (CORRECTED ON SITE). Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection staff person moved the plastic bags out of reach of the children.

2022-06-15	Renewal	3270.107 - Refrigerator	Compliant - Finalized
Regulation: 3270.107 Description: Refrigerator Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE REFRIGERATOR THERMOMETER WAS ABOVE 45° F. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
Provider Response: (Contact the State Licensing Office for more information.) Provider will have refrigerator and thermometer checked.

2022-06-15	Renewal	3270.113(a) - Supervised at all times	Compliant - Finalized
Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WERE TWO CHILDREN OBSERVED WALKING DOWN THE HALLWAYS OF THE FACILITY WITHOUT ADULT 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. TIERED LIS: Children must be supervised at all times.
Provider Response: (Contact the State Licensing Office for more information.) Provider will meet with staff to express the importance of supervision.

2022-06-15	Renewal	3270.119 - Infant sleep position	Compliant - Finalized
Regulation: 3270.119 Description: Infant sleep position Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS A 4 MONTH OLD INFANT SLEEPING IN THE BOUNCY SEAT FOR MORE THAN 15 MINS. WHEN STAFF WERE ASKED WHY THE CHILD WAS NOT PUT IN THE CRIB TO SLEEP THE RESPONCE WAS "WE DIDNT WANT HER TO WAKE UP". (CORRECTED ON SITE). Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.
Provider Response: (Contact the State Licensing Office for more information.) After certification representative spoke with infant room staff about the importance of removing infants from the bouncy seat once they are asleep, then staff person #3 removed the child and placed her in a crib.

2022-06-15	Renewal	3270.123(a) - Signed	Compliant - Finalized
Regulation: 3270.123(a) Description: Signed Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #4, #5, #6, #7, #8, #9 AND #10 DID NOT INCLUDE A SIGNED UPDATED FEE AGREEMENT. Correction Required: An agreement shall be signed by the operator and the parent.
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete updated fee agreements.

2022-06-15	Renewal	3270.124(f) - Updated every 6 months	Compliant - Finalized
Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #2, #4, #5, #7, #8, #9 AND #10 DID NOT INCLUDE AN UPDATED EMERGENCY CONTACT FORM. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete an updated emergency contact form.

2022-06-15	Renewal	3270.131(a)(3) - Initial health report for older toddler/preschool no more than 1 year	Compliant - Finalized
Regulation: 3270.131(a)(3) Description: Initial health report for older toddler/preschool no more than 1 year Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #4, #7 AND #10 DID NOT INCLUDE AN UPDATED HEALTH ASSESSMENT. Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents bring in updated health assessments.

2022-06-15	Renewal	3270.135(b) - Surfaces cleaned	Compliant - Finalized
Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. STAFF PERSON #3 DID NOT WIPE DOWN THE CHANGING TABLE SURFACE WITH A SANITIZING SOLUTION AFTER EACH DIAPER CHANGE. 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.) Provider will provide spray bottle and solution for each classroom for wiping down changing tables.

2022-06-15	Renewal	3270.18(a) - On file at facility	Compliant - Finalized
Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY LIABILITY INSURANCE POSTED WAS OUTDATED. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated liability insurance document.

2022-06-15	Renewal	3270.27(a)(1) - Emergency plan	Compliant - Finalized
Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE EMERGENCY PLAN POSTED DID NOT PROVIDE A LOCKDOWN PLAN. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.
Provider Response: (Contact the State Licensing Office for more information.) Provider will add a lock down plan to the current emergency plan.

2022-06-15	Renewal	3270.27(a)(6) - Emergency plan	Compliant - Finalized
Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE FACILITY DID NOT HAVE AN EMERGENCY DRILL LOG AVAILIBLE. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct an Emergency Drill and this log will be posted.

2022-06-15	Renewal	3270.31(e) - Age and Training	Compliant - Finalized
Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: ON JUNE 15, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2, #4 AND #5 DID NOT INCLUDE UPDATED THE ANNUAL 12 CLOCK HOURS OF CHILD CARE TRAINING. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete training hours.

2022-06-15	Renewal	3270.31(f) - Health and Safety Training	Compliant - Finalized
Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: ON JUNE 15, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 AND #4 DID NOT INCLUDE HEALTH & SAFETY TRAINING. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: Health & Safety Training
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete Health & Safety training.

2022-06-15	Renewal	3270.34(d) - Director/Group Sup - 45 children	Compliant - Finalized
Regulation: 3270.34(d) Description: Director/Group Sup - 45 children Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. AT THE TIME OF INSPECTION THE FACILITY HAD 62 CHILDREN PRESENT (70 CHILDREN ENROLLED). THE DIRECTOR OF THE FACILITY WAS COVERING FOR RATIO IN THE SCHOOL AGE CLASSROOM THROUGHOUT THE ENTIRE INSPECTION. Correction Required: In a facility in which 45 or fewer children are enrolled, a director may also function as a group supervisor. An individual who functions in a dual capacity shall meet the responsibilities and qualifications of a director set forth in §3270.34(a) and (b).
Provider Response: (Contact the State Licensing Office for more information.) Provider will work on hiring new staff to cover for when teachers are out.

2022-06-15	Renewal	3270.51 - Similar Age Level	Compliant - Finalized
Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. AT THE TIME OF INSPECTION THERE WERE SEVERAL CLASSROOMS OUT OF RATIO. - STAFF PERSON #1 WAS WORKING IN A MIXED SCHOOL AGE CLASSROOM WITH 13 CHILDREN (THE YOUNGEST CHILD WAS 5 YEARS OLD). - STAFF PERSON #2 WAS WORKING ALONE IN THE 2YEAR OLD CLASSROOM WITH 7 CHILDREN. - STAFF PERSON #3 WAS WORKING ALONE IN THE INFANT CLASSROM WITH 7 CHILDREN. (AFTER 20 MINUTES, A STAFF PERSON WAS ADDED TO THE CLASSROOM FOR RATIO). - STAFF PERSON #4 WAS WORKING ALONE IN THE PRESCHOOL CLASSROOM WITH 11 CHILDREN. - STAFF PERSON #5 WAS WORKING ALONE IN THE PRESCHOOL CLASSROOM WITH 12 CHILDREN. 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. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format.
Provider Response: (Contact the State Licensing Office for more information.) Provider is in the process of hiring more staff and will be adding staff to the facility.

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Providers in ZIP Code 19013

WHIZZ KIDZZ LEARNING ACADEMY LLC

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BELOVED CHILD FAMILY CENTER

CHILDREN OF PURPOSE STEM ACADEMY

WILLIAM BAILEY REC CENTER INC D/B/A PELA KIDS

WIDENER CHILD DEVELOPMENT CENTER

FREDERICK DOUGLASS CHRISTIAN SCHOOL

LIL DARLINGS III CHILDCARE CENTER

ENRICHMENT ACADEMY

APPLE PIE CHESTER

JUMP FOR JOY DAY CARE

TINY HANDS & LITTLE FEET ACADEMY LLC

CARTERS OPEN ARMS

CREATIVE KIDZ CHILDCARE AND LEARNING CENTER

GREAT MINDS THINK ALIKE CHILDCARE TWO LLC

Chester Township Regional

Crozer-Keystone Nurse-Family Partnership Program

Madison Regional

Stetser Elementary

Village Elementary (Smedley)

Chester Upland School Of The Arts

Children Of Purpose Stem Academy

Edgmont Scholars Academy

Educating The Absorbing Mind

Education Express Learning Center

Happy Learners Development Childcare

Little Kings & Queens Daycare Llc

Mini Me Learning Academy

Tee & Company Playhouse Llc

The Childrens Club House Llc

Michelle Stevens Group Child Care

ALL 4 KIDZ EARLY LEARNING CENTER

LEARNING AS WE GROW CHILDCARE CTR

CENTER FOR SELF DEVELOPMENT

FUTURE YOUTH ACADEMY LLC

THOMAS M. THOMAS LEARNING TREE

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