Drueding Center
Quick Facts
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Contact Information
📞 (215) 236-1506Reviews
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About the Provider
Hours of Operation
- Monday7:00 AM - 5:30 PM
- Tuesday7:00 AM - 5:30 PM
- Wednesday7:00 AM - 5:30 PM
- Thursday7:00 AM - 5:30 PM
- Friday7:00 AM - 5:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-11-24 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file, and the emergency contact forms for child #2 did not include a signature for written consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get written consent for emergency medical care on the emergency contact forms for child #2. |
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| 2025-11-24 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #2 and child #4 did not include an updated health report. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated physical health form for child #2 and child #4 and place it in the child's file. |
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| 2025-11-24 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the files for child #2 and child #3 did not include an updated financial agreement form. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the parents of child #2 and child #3 update and sign the financial agreement forms. |
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| 2025-11-24 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file, and the emergency contact forms for child #2 did not include signed parental consent for administration of medications or special dietary needs. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parents of child #2 to sign parental consent for the administration of medications or special dietary needs. |
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| 2025-11-24 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #2 did not include a signed parental consent for 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parents of child #2 to sign parental consent for minor first aid. |
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| 2025-11-24 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file, and the emergency contact forms for child #2 did not include a signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parents of child #2 to sign parental consent for the administration of medications or special dietary needs. |
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| 2025-11-24 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files, and there was no documentation showing the review or updates to the emergency plan. (Last updated 1/1/2024) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will document the annual review and updates of the emergency plan and keep a record on file at the facility. |
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| 2025-11-24 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no documentation to show that the emergency plan was sent to the local municipality and county emergency management agency. Provider is in the process of updating the facilities emergency plan. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will submit the updated emergency plan to the local municipality/county emergency management agency and keep a record of the submission on file. |
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| 2025-11-24 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file of staff #1 did not include PQAS certified pediatric CPR and first aid training. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1 complete PQAS certified pediatric CPR and first aid training. Staff #1 may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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| 2025-11-24 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #1 and staff #2 did not contain an updated disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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 and #2--- may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider had staff #1 and staff #2 sign a disclosure statement in front of a witness. CORRECTED ON-SITE |
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| 2025-01-09 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: At the time of inspection on 1/30/2025, Certification Representative observed in several classrooms, not all the rest equipment had at least 2 feet of space on three sides as required. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will review placement of rest equipment with all staff. The operator will look at room arrangements to ensure proper placement of rest equipment at naptime. |
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| 2025-01-09 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: The health assessments on file for facility staff #2 and #3 did not include an examination for communicable diseases and the results of that examination. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will obtain the proper health assessment documentation for facility staff #2 and #3 that includes an examination for communicable diseases and the results of that examination by the health provider. |
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| 2025-01-09 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The State Police clearance on file for facility staff #1 did not include the results of the criminal history check. The required clearance was listed as for control. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will obtain the required State Police clearance for facility staff #1. |
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| 2025-01-09 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: At the time of inspection on 1/30/2025, Certification Representative observed several unlocked areas where cleaning materials, paint, hand sanitizer and other hazards were stored unlocked and/or not made inaccessible to children. These areas included the kitchen, janitor's closet, and isolation closet. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will appropriately lock any area that stores cleaning materials, hand sanitizer, any toxic materials or other hazards that need to be locked or made inaccessible to children. The operator will review this requirement with all staff. The operator will ensure all staff will be aware that hand sanitizer cannot be left in the reach of children. |
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| 2024-04-17 | Renewal | 3270.123(a)(7) - Services considered extra | Compliant - Finalized |
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Regulation: 3270.123(a)(7) Description: Services considered extra Noncompliance Area: During a renewal inspection conducted on 4/17/2024, 5 child files were reviewed. Child # 1,2,3,4 and 5 files contained a fee agreement that did not address the section on extra services. Correction Required: An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) Child # 1,2,3,4 and 5 files were corrected to indicate that no extra services are provided by putting not applicable in the section. |
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| 2024-04-17 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During a renewal inspection conducted on 4/17/2024, 5 child files were reviewed. Child # 2 file contained an emergency contact form that did not include the work address and telephone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Child # 2 emergency contact form was updated to include the parent's work address. |
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| 2024-04-17 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During a renewal inspection conducted on 4/17/2024, 5 child files were reviewed. Child # 3,4 and 5 files contained emergency contact forms that did not list the release person's 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child # 3,4 and 5 emergency contact forms were updated to include the addresses of the release person. see attached. |
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| 2024-04-17 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During a renewal inspection conducted on 4/17/2024, 3 staff files were reviewed. Staff member #1 file did not include verification of fire safety training by a fire protection professional. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire safety training certificate dated 2/12/2024 was placed in the employee's file on 5/7/2024. |
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| 2024-04-17 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During a renewal inspection conducted on 4/17/2024, 3 staff files were reviewed. Staff member # 2 file did not contain verification of health and safety training as required. Staff member # 2 must be supervised at all times until the training is complete. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) The employee had completed the 8 hour health and safety in error. Staff member was removed from the classroom until the 10 hour was completed. The certificate is attached. Certificate dated 5/9/2024. |
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| 2023-02-28 | Renewal | 3270.131(d)(5)/3270.131(e)(2)(i) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(2)(i) Description: Immunization record/Exemption documentation from parent/guardian Noncompliance Area: At the time of renewal inspection, immunization record of child #1 did not include influenza immunization recommended by ACIP. A letter of exemption was not observed on file of child #1. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will provide an updated information or provide an exemption letter. |
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| 2023-02-28 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of renewal inspection, a policy and procedure of the prevention and identification of child maltreatment was not observed. In addition, the emergency plan did not contain a statement regarding continuity of operations in the event of an emergency that includes backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update policy and procedure as well as emergency plan. |
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| 2023-02-28 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: At the time of renewal inspection, emergency plan did not include information about accommodations for infants and toddlers. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update emergency plan. |
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| 2023-02-28 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: At the time of renewal inspection, record of staff persons #1, #6, #7, #8, and #9 did not include a complete certificate of Pediatric First Aid and CPR. Certificate on file included online portion only of the training, no hands-on component. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will participate in the in-person portion of Pediatric First Aid and CPR training. |
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| 2023-02-28 | Renewal | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of renewal inspection, file of staff person #2, #4, #5 did not have an acceptable pediatric first aid/CPR training certificate. Record of staff person #3 did not include 6- or 10-hours pre-service training in Health and Safety topics. Staff person #2, #4, #5 participated in online training only which did not include hands-on component. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will participate in hands-on component of Pediatric First aid/CPR training. Staff #3 will provide certificate in Health and Safety topic. |
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| 2022-02-07 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, THE MATS IN ROOM 6 AND 8 WERE CRACKED WITH FOAM EXPOSED. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) ANY MATS THAT WERE CRACKED WERE REMOVED FROM THE CLASSROOM AND REPLACED WITH EXTRA MATS THAT WERE ON HAND. ADDITIONAL NEW MATS WERE ORDERED ON 2/13/22 AND DUE TO SHIPPING DELAYS WILL NOT ARRIVE UNTIL 3/2/22. |
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| 2022-02-07 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, THE WRITTEN PLAN OF DAILY ACITIVITES WERE NOT POSTED IN THE GROUP SPACE INSIDE OF ROOM 9. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) CLASSROOM 9 IS NOT IN USE AT THIS TIME HOWEVER A GENERAL DAILY ACTIVITIES SCHEDULE WAS POSTED. |
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| 2022-02-07 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, THERE WERE NO WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY SHALL BE DISPLAYED CONSPICUOUSLY IN EVERY CHILD CARE SPACE AND SHALL ACCOMPANY A STAFF PERSON WHO LEAVES ON AN EXCURSION WITH CHILDREN IN ROOM 8 AND ROOM 9 Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) THE WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTATION AND CARE OF CHILDREN FOR EMERGENCY CARE WAS POSTED IN CLASSROOM 8 AND 9. |
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| 2022-02-07 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22,THERE WERE NO WRITTEN STATEMENT GIVING THE FORMULA AND FEEDING SCHEDULE FOR AN INFANT PRESENT IN CLASSROOM 3. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) AN UPDATED FORMULA/FEEDING SCHEDULE WAS REQUESTED AND RECEIVED FROM THE PARENT. |
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| 2022-02-07 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, THE EMERGENCY PLAN DID NOT STATE THE LOCK DOWN PROCEDURE AND THE SHELTER IN PLACE AT THE FACILITY AND SHELTER AT LOCATIONS AWAY FROM THE FACILITY PREMISES. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE EMERGENCY PLAN WAS UPDATED TO CLARIFY OUR PROCEDURES FOR LOCKDOWN, SHELTER IN PLACE AND SHELTER OFF SITE. |
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| 2022-02-07 | Renewal | 3270.27(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(4) Description: Contact when ended Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/10/21, THE EMERGENCY PLAN DID NOT PROVIDE FOR METHOD FOR FACILITY PERSONS TO INFORM PARENTS THAT THE EMERGENCY HAS ENDED AND TO PROVIDE INSTRUCTION AS TO HOW PARENTS CAN SAFETY BE REUNITED WITH THE CHILREN. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) THE EMERGENCY PLAN WAS UPDATED TO CLEARLY IDENTIFY HOW PARENTS ARE NOTIFIED THAT AN EMERGENCY HAS ENDED AND HOW PARENTS CAN BE SAFELY REUNITED WITH THEIR CHILDREN. |
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| 2022-02-07 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: DURING THE RENEWA INSPECTION ON 2/7/22, THE EMERGENCY PLAN FAILED TO PROVIDE FOR ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) THE EMERGENCY PLAN WAS UPDATED TO ADDRESS HOW ACCOMMODATIONS FOR ANY CHILD WITH DISABILITES ADN OR CHRONIC MEDICAL CONDITIONS ARE MADE. DATE SHEETS WERE CREATED FOR TEACHERS TO DEVELOP A PLAN FOR IDENTIFIED CHILDREN THAT WILL BE REVIEWED WITH STAFF WORKING IN THE CLASSROOM AND PLACED IN THE EMERENCY FOLDER. |
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| 2022-02-07 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, UPON REQUEST THERE WAS NO EMERGENCY PLAN PROVIDED FOR STAFF 4. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF MEMBER #4 WAS TRAINED ON THE EMERGENCY PLAN AND WAS GIVEN A COPY OF THE PLAN. |
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| 2022-02-07 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, THE OPERATOR FAILED TO SEND A COPY OF THE EMERGENCY PLAN AND SUBSEQUENT PLAN UPDATES TO THE LOCAL MUNICIPALITY ADN 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE UPDATED EMERGENCY PLAN WAS SENT TO THE APPROPRIATE EMERGENCY MANAGEMENT AGENCY. |
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| 2022-02-07 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Facility person #4 was hired on 1/01/10. The file for facility person # 4 does not contain a completed CHILD ABUSE clearance. Although the LE has an approved waiver on file effective 1/6/20 the requirement to have THIS ON FILE WITHIN 45 DAYS WERE NOT MET. Correction Required: Facility employee #4 must be removed from childcare position by close of business. All required clearances must be obtained before facility person #4 may resume a child care position. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #4 FROM REMOVED FROM THE CLASSROOM UNITL THE CHILD ABUSE CLEARANCE WAS RECEIVED. THIS STAFF HAS BEEN OUT DUE TO THE PANDEMIC AND THERE WAS A MISUNDERSTANDING WITH RECRUITMENT REGARDING WHAT WAS REQUIRED. |
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| 2022-02-07 | Renewal | 3270.35(b)/3270.192(2)(iv) - Group sup qualifications/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.35(b)/3270.192(2)(iv) Description: Group sup qualifications/Transcript, diploma and letters Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, STAFF 9 AND 12 FILE DID NOT CONTAIN VERIFICATION OF EDUCATION AND OR EXPERIENCE FOR THE POSITON THEY HELD. Correction Required: A group supervisor shall have attained one of the qualification levels specified at §3270.35(b)(1)-(4). A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) VERIFICATION OF EDUCATION WAS OBTAINED FOR STAFF 9 AND 12 AND THEIR HR FILE WAS UPDATED. |
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| 2022-02-07 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, STAFF 3. 5, AND 8 FILE DID NOT CONTAIN VERIFICATION OF EDUCATION AND EXPERIENCE FOR THE POSTION THEY HELD. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE REQUIRED VERIFICATION OF EDUCATION AND EXPERIENCE WAS OBTAINED FOR STAFF 3, 5 AND 8 AND THEIR HR FILE WAS UPDATED. |
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| 2022-02-07 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, THERE WERE PROTECTIVE RECEPTACLE COVERS MISSING FROM ROOM 1. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) DRUEDING CENTER HAS INSTALLED TAMPER RESISTANT OUTLETS IN ALL OF THE CLASSROOMS. WE HAVE REPLACED THEM WITH THE OLDER VERSION OF THE PROTECTIVE OUTLET COVERS. THE ACCEPTABLE COVER WAS REVIEWED WITH MAINTENACE. |
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| 2022-02-07 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, THERE WAS TOXIC (HEAVY DUTY CLEANSER) ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD IN ROOM 6. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) INDIVIDUALS COACHING WAS PROVIDED TO THE TEACHER IN ROOM 6 AND MEMO REMINDING STAFF ABOUT THE NEED TO KEEP ALL CLEANING MATERIALS AND OTHER TOXIC MATERIALS LOCKED OR INACCESSIBLE TO CHILDREN WAS DISTRIBUTED. |
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| 2022-02-07 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, ROOM 8 TOILET AREA DID NOT HAVE A LIDDED WASTE RECEPTACLE PRESENT. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) THE TRASH CANS WITHOUT LIDS WERE REMOVED FROM THE CLASSROOM AND ADDITIONAL LIDDED TRASHCANS WERE ORDERED AND PLACED IN THE CLASSROOM ON 2/17/22 |
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| 2022-02-07 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/7/22, THE DIRECTOR WAS UNABLE TO PROVIDE A COPY OF THE PROOF OF PURCHASE OR ATTESTATION THAT IS ON FILE. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) EXECUTIVE DIRECTOR WORKED WITH MAINTENACE SUPERVISOR TO COMMUNICATE WITH OUR FIRE SUPPRESSION SYSTEM CONTRACTOR. IT WAS DETERMINED THAT OUR SYSTEM DOES NOT HAVE A NON REPLACEABLE BATTER AND THAT THE REPLACEABLE BATTERIES WERE REPLACED IN OCT OBER 2020. ATTESTATION WAS COMPLETED ALONG WITH DOCUMENTATION FROM JOHNSON CONTROLS AND RECEIPT FOR THE BATTERIES THAT WERE REPLACED. |
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| 2019-12-23 | Renewal | 20.71(a)(7) - Fraud or deceit in obtaining or attempting to obtain a certificate of compliance | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019, DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 4 APPEARED TO BE A FRAUDELENT HEALTH ASSESSMENT. ON DECEMBER 23 2019, IT WAS VERIFIED THAT THE HEALTH ASSESSMENT WAS FRAUDELENT BY THE PHYSICIANS OFFICE WHERE STAFF PERSON # 4 STATED SHE OBTAINED THE HEALTH ASSESSMENT. Correction Required: The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person was suspended pending an internal investigation and our findings revealed a lack of understanding. The staff person did in fact go to the doctors on the date that was on her assessment. The doctor told her he didn't need to fill out the form. She mistakenly thought she could. Education was provided to the staff person regarding the proper completion of staff physicals and she returned on 12/26/19 with the completed physical. In addition, the HR assistant will review each physical that is submitted to insure that the signature on the form is from either a doctor, PA or Nurse Practitioner. |
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| 2019-12-23 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, A THEROMETER WAS NOT PLACED INSIDE OF THE MUPPET BABIES CLASSROOM REFRIGERATOR. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A thermometer was placed in refrigerator on 12/23/19 and additional thermometers were ordered. Staff will check to make sure the thermometer is in place daily. |
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| 2019-12-23 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019, DURING THE RENEWAL INSPECTION, THERE WERE SEVEN CHILDREN PRESENT IN THE TINY TOTS CLASSROOM WITH STAFF PERSON # 2, # 4 AND # 5. STAFF PERSON # 5 NAMED THE THREE CHILDREN IN HER ASSIGNED GROUP, STAFF PERSON # 4 STATED NONE OF THE CHILDREN WERE IN HER ASSIGNED GROUP AND STAFF PERSON # 2 STATED FOUR OF THE CHILDREN IN THE GROUP WERE ASSIGNED TO HER. STAFF PERSON # 2 NAMED TWO OUT OF FOUR OF THE CHILDREN IN HER ASSIGNED GROUP AND STATED SHE DID NOT KNOW THE NAMES OF THE OTHER TWO CHILDREN IN HER GROUP. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Due to the learning curve of the temps first day, she was learning the names. We developed a double check system that will be given to any new hire and/or temp. A list of names will be given to the staff person and the child's name will be put on the child's shirt until the staff learns their names. |
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| 2019-12-23 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 5 DID NOT SPECIFY THE AMOUNT OF THE FEE TO BE CHARGED. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #5's agreement was updated. Coaching and review was conducted by the Director with the Admin. Coordinator regarding the need to complete all sections of the agreements during intake and review and update emergency contacts and agreements every six months. |
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| 2019-12-23 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 4 AND # 5 DID NOT SPECIFY THE DATE ON WHICH THE FEE IS TO BE PAID. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4 & 5 's agreement was updated. Coaching and review was conducted by the Director with the Admin. Coordinator regarding the need to complete all sections of the agreements during intake and review and update emergency contacts and agreements every six months. |
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| 2019-12-23 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 2 DID NOT SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2's agreement was updated. Coaching and review was conducted by the Director with the Admin. Coordinator regarding the need to complete all sections of the agreements during intake and review and update emergency contacts and agreements every six months. |
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| 2019-12-23 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 2 DID NOT SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2's agreement was updated. Coaching and review was conducted by the Director with the Admin. Coordinator regarding the need to complete all sections of the agreements during intake and review and update emergency contacts and agreements every six months. |
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| 2019-12-23 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 2 AND # 5 DID NOT SPECIFY THE DATE OF THE CHILD'S ADMISSION. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 & 5's agreement were updated. Coaching and review was conducted by the Director with the Admin. Coordinator regarding the need to complete all sections of the agreements during intake and review and update emergency contacts and agreements every six months. |
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| 2019-12-23 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT WAS NOT ESTABLISHED FOR CHILD # 3. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3's agreement was completed. Coaching and review was conducted by the Director with the Admin. Coordinator regarding the need to complete all sections of the agreements during intake and review and update emergency contacts and agreements every six months. |
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| 2019-12-23 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 1, # 2 AND # 3 DID NOT INCLUDE THE ADDRESS OF THE DESIGNATED RELEASE PERSON. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1, #2 and #3's emergency contact forms were corrected. Moving forward the Director and/or Admin Coordinator will request parents provide all information on the emergency contact form, refusals will be noted. |
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| 2019-12-23 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, A WRITTEN FEEDING SCHEDULE WAS NOT ESTABLISHED FOR THE FIVE INFANTS PRESENT AND RECEIVING CARE IN THE MUPPET BABIES CLASSROOM. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) A feeding schedule form was developed and distributed to the parents for completion. The feeding schedule form will be included in the intake packet moving forward. An updated form will be requested from parents quarterly. |
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| 2019-12-23 | Renewal | 3270.171(a) - Local authorities informed | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT THE OPERATOR NOTIFIED THE LOCAL SAFETY AUTHORITIES IN WRITING OF THE LOCATION OF THE FACILITY AND THE PROGRAM'S USE OF PESESTRIAN AND VEHICULAR ROUTES AROUND THE DAY CARE FACILITY WITHIN A 12-MONTH PERIOD. 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 day care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Letter notifying the 26th district of our location and use of pedestrian and vehicular routes around the facility was dropped off an d emailed on 1/7/2020. An annual letter will be delivered every September moving forward. |
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| 2019-12-23 | Renewal | 3270.171(b)/3270.171(c) - Safe pick-up and drop-off in writing/Safe routes posted | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, WRITTEN NOTIFICATION OF SAFE ROUTES WERE NOT POSTED AT THE FACILITY. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Safe routes were incorporated in the drop off/pick up procedures in the parent handbook and posted in the vestibule and lobby. A copy of the safe routes was distributed to each parent for review. |
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| 2019-12-23 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 5 WAS NOT UPDATED WITHIN A 6-MONTH PERIOD. ( AGREEMENT DATED 06/04/19) Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #5 agreement was updated. Coaching and review was conducted by the Director with the Admin. Coordinator regarding the need to review and update emergency contacts and agreements every six months. |
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| 2019-12-23 | Renewal | 3270.181(e) - Emergency master file updated | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED IN THE SHOOTING STARS, TINY TOTS, MUPPET BABIES, AND THE WORKER BEES CLASSROOM WAS INCOMPLETE AND/OR EXPIRED. Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) Director reviewed emergency contact information for every child in every classroom to make sure the information was up to date. Moving forward the Director and/or Admin Coordinator will request parents provide all information on the emergency contact form, refusals will be noted. The intake checklist will include distribution of emergency contact forms to the classrooms. Admin Coordinator will insure that all updated forms are distributed to the classrooms. Classroom teachers will review emergency contact forms monthly. |
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| 2019-12-23 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019, DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 4 APPEARED TO BE A FRAUDELENT HEALTH ASSESSMENT. ON DECEMBER 23 2019, IT WAS VERIFIED THAT THE HEALTH ASSESSMENT WAS FRAUDELENT BY THE PHYSICIANS OFFICE WHERE STAFF PERSON # 4 STATED SHE OBTAINED THE HEALTH ASSESSMENT. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person was suspended pending an internal investigation and our findings revealed a lack of understanding. The staff person did in fact go to the doctors on the date that was on her assessment. The doctor told her he didn't need to fill out the form. She mistakenly thought she could. Education was provided to the staff person regarding the proper completion of staff physicals and she returned on 12/26/19 with the completed physical. In addition, the HR assistant will review each physical that is submitted to insure that the signature on the form is from either a doctor, PA or Nurse Practitioner. |
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| 2019-12-23 | Renewal | 3270.25(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, APPLICABLE REGULATIONS UNDER WHICH THE FACILITY IS CERTIFIED AND INSTRUCTIONS FOR CONTACTING THE APPROPRIATE REGIONAL DAY CARE OFFICE WAS NOT POSTED AT THE FACILITY. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the DHS child care regulation were posted under our Certificate of Compliance and the phone number for the appropriate regional day care office was posted. |
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| 2019-12-23 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 2 RECEIVED TRAINING REGARDING THE EMERGENCY PLAN AT THE TIME OF INITIAL EMPLOYMENT. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 was a temp who did not return to the Center after 12/23/19. A checklist was created for all required trainings for temps and has been instituted. This information is already included on our new hire checklist. |
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| 2019-12-23 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019, DURING THE RENEWAL INSPECTION, THE FBI FINGER PRINT CLEARANCE REVIEWED FOR STAFF PERSON # 2 HIRE DATE 12/2019) WAS NOT AN ACCEPTABLE CLEARANCE. ( THE RAP SHEET ATTACHED WAS INCOMPLETE) THE DISCLOSURE STATEMENT REVIEWED FOR STAFF PERSON # 2 WAS NOT DATED. THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE THE NATIONAL SEX OFFENDER REGISRTY CERTIFICATE OR A COPY OF REQUESTS FOR THE NATIONAL SEX OFFENDER CERTIFICATE. THE PA CRIMINAL HISTORY CLEARANCE REVIEWED FOR STAFF PERSON # 3 ( HIRE DATE 05/12/2014) WAS NOT UPDATED WITHIN A 60-MONTH PERIOD. ( PA CRIMINAL HISTORY CLEARANCE DATED 04/30/2014) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 and # 3 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the fbi fingerprint clearance, national sex offender registry certificate, 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 and # 4 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 -Application for the NSOR clearance was submitted and all other information was requested. This temp has not returned to the center. The temp agency was contacted regarding all required paperwork that is needed. The Director will review all files prior to a temp starting and the HR Director and Assistant will review all staff files. It was actually Staff #3 not #4 who's PA Criminal History Clearance was not updated. It was requested on 12/23/19 and received on 12/24/19. Staff #4 did not return to the Center until the clearance was received. |
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| 2019-12-23 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 3 DID NOT INCLUDE VERIFICATION OF EDUCATION TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. -ASSISTANT GROUP SUPERVISOR 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of Staff #3's high school diploma was obtained from HR on 12/24/19. She did not return to the Center until the document was received. Moving forward the HR assistant will insure that all required paperwork is present for new employees and reviewed annually. In addition, the HR Director will review files annually. |
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| 2019-12-23 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019, DURING THE RENEWAL INSPECTION, THE FIRST-AID KIT IN THE SHOOTING STARS CLASSROOM, MUPPET BABIES CLASSROOM, AND THE WORKER BEES CLASSROOM WAS MISSING SOAP. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Soap was added to the three new first aid kits immediately. A check list of all items required in First Aid Kits will be reviewed by classroom staff monthly. |
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| 2019-12-23 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019, DURING THE RENEWAL INSPECTION, THERE WAS CHIPPED PAINT ALONG THE WALL NEAR THE CUBBIES IN THE SHOOTING STARS CLASSROOM AND IN CLASSROOM # 8 ON THE WALL NEAR THE BOOK SHELF AND MONTHS OF THE YEAR BOARD. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Starting on 12/24/19, Maintenance inspected each classroom and properly prepped and painted all areas with chipped paint. Child Care classroom safety checklists were updated and classrooms will be inspected monthly for chipped paint. Child care staff were instructed to report any chipped paint immediately and Maintenance staff was instructed to look for areas each time they are in the classroom |
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| 2019-12-23 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019, DURING THE RENEWAL INSPECTION, HANDWASHING SIGNS WITH THE WRITTEN REQUIREMENTS ( WASH HANDS AFTER TOILETING AND BEFORE EATING) WERE NOT POSTED OVER EACH TOILET THROUGHOUT THE FACILITY. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated signs were posted on 12/23/19. In addition, we developed signs with pictures and words for the children's benefit. This will be added to the classroom checklist. |
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| 2019-12-23 | Renewal | 3270.94(a) - Fire drill every 60 days | Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 23, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT A FIRE DRILL WAS HELD AT LEAST EVERY 60 DAYS. LAST FIRE DRILLS RECORDED ON THE FIRE DRILL LOG OBSERVED WAS 11/28/19 AND 07/19/19- 11/28/19 WAS A VERIFIED CLOSURE HOLIDAY AT THE FACILITY AND A FIRE DRILL WAS NOT DONE- DATE WAS RECORDED IN ERROR PER FACILITY STAFF. Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) Unfortunately the fire drill that was conducted in November was documented with the incorrect date. A Fire Drill log was developed and discussions were held with the Maintenance Supervisor and staff about being more attentive to detail. |
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| 2019-12-09 | Complaints- Legal Location | 3270.113(c) - No ridicule or threaten harm | Compliant - Finalized |
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Noncompliance Area: DURING THE COMPLAINT INSPECTION, IT WAS FOUND THAT ON NOVEMBER 12, 2019 STAFF PERSON # 1 SPECIFICALLY AIMED TO DEGRADE TWO FOUR YEAR OLD CHILDREN IN THE HUGGIE BEARS CLASSROOM. STAFF PERSON # 1 MADE COMMENTS INSIDE OF THE CLASSROOM WHERE THE CHILDREN WERE PRESENT LAYING DOWN FOR NAP, COMMENTS REGARDING -THE CHILDREN GROWING UP AND SHOOTING UP A STORE.- Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. |
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Provider Response: (Contact the State Licensing Office for more information.) While the event occurred on 11/12/19 it was not reported to Drueding Center until 11/20/19. We immediately sent the temp staffer IF home and her placement at Drueding Center through the temporary Agency was terminated. We then conducted our internal investigation as per our policy. Moving forward, 1) Director will query lead teacher on a regular basis regarding any temps and 2) when applicable, longer-term temps will partake in Agency trainings including those on trauma informed care An article addressing the proper way to speak/interact to/in front of children will be distributed to all staff. January all staff meeting will include a longer discussion/review of the appropriate language and interactions with children. |
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| 2019-12-09 | Complaints- Legal Location | 3270.113(d) - No harsh language | Compliant - Finalized |
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Noncompliance Area: DURING THE COMPLAINT INSPECTION, IT WAS FOUND THAT ON NOVEMBER 12, 2019 STAFF PERSON # 1 USED DEMEANING AND ABUSIVE LANGUAGE IN THE PRESENCE OF CHILDREN.. STAFF PERSON # 1 MADE COMMENTS INSIDE OF THE HUGGIE BEARS CLASSROOM WHERE THE CHILDREN WERE PRESENT LAYING DOWN FOR NAP, COMMENTS REGARDING TWO FOUR YEAR OLD CHILDREN GROWING UP AND SHOOTING UP A STORE. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) While the event occurred on 11/12/19 it was not reported to Drueding Center until 11/20/19. We immediately sent the temp staffer IF home and her placement at Drueding Center through the temporary Agency was terminated. We then conducted our internal investigation as per our policy. Moving forward, 1) Director will query lead teacher on a regular basis regarding any temps and 2) when applicable, longer-term temps will partake in Agency trainings including those on trauma informed care An article addressing the proper way to speak/interact to/in front of children will be distributed to all staff. January all staff meeting will include a longer discussion/review of the appropriate language and interactions with children. |
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| 2019-12-09 | Allocated Unannounced Monitoring | 3270.21 - General Health and Safety | Non Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 09, 2019 DURING THE UNANNOUNCED INSPECTION, THE FACILITY DID NOT PRODUCE ACCEPTABLE DOCUMENTATION VERIFYING THAT THE FIRE DETECTION SYSTEM WAS INSPECTED WITHIN A 12-MONTH PERIOD. ( THE FIRE DETECTION DOCUMENTATION PRODUCED WAS FOR THE TRANSITIONAL HOME FACILITY ACROSS THE STREET THAT IS ASSOCIATED WITH THE FACILITY, PER THE ADDRESS ON THE DOCUMENT) Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Demonstration of Compliance with 34 Pa. Code 403.23 is required. The provider will demonstrate an operable fire detection system to the agent of the department by providing current valid certificate of inspection verifying operability of the fire detection system. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated fire documentation paper work with correct address was sent to the inspector; We will request that the vendor who completes the inspection also include 1323 N. Lawrence Street in the future to avoid confusion. |
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| 2019-12-09 | Allocated Unannounced Monitoring | 3270.24(a) - Immediate access | Non Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 09, 2019 DURING THE UNANNOUNCED INSPECTION, AT APPROXIMATELY 09:50 AM, UPON REQUEST OF THE STAFF FILES FROM STAFF PERSON # 1 (WHO WAS IDENTIFIED AS THE DIRECTOR ) THE CERTIFICATION REPRESENTATIVE WAS NOT GIVEN ACCESS TO THE FILES. STAFF PERSON # 1 STATED THAT SHE HAD ACCESS TO THE STAFF FILES WHICH ARE STORED ACROSS THE STREET IN A SEPARATE BUILDING ALSO OPERATED BY THE CHILD CARE FACILITY, BUT REPEATEDLY TOLD THE CERTIFICATION REPRESENTATIVE THAT THE FILES WOULD BE AVAILABLE WHEN HER SUPERVISOR ARRIVED AT 10:30AM. WHEN THE CERTIFICATION REPRESENTATIVE ASKED IF THE BUILDING ACROSS THE STREET WAS OPEN IN ORDER TO ACCESS THE FILES, STAFF PERSON # 1 STATED "YES" BUT STILL DID NOT PROVIDE ACCESS. AT APPROXIMATELY 10:30 AM, UPON ARRIVAL OF STAFF PERSON # 2 (IDENTIFIED AS THE SUPERVISOR OF STAFF PERSON # 1) THE CERTIFICATION REPRESENTATIVE WAS THEN TAKEN ACROSS THE STREET BY STAFF PERSON # 2 TO REVIEW THE STAFF FILES. THEREFORE, IMMEDIATE ACCESS WAS NOT GIVEN. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records |
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Provider Response: (Contact the State Licensing Office for more information.) The was a result of a misunderstanding of what was occurring an investigation or our annual inspection. We had reached to DHS concerning this matter prior to this unannounced visit and did not hear from anyone. The Director of Child Care and the Admin Coordinator have been instructed that agents from DHS are to be given immediate access to the facility, the children, files and records. |
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| 2019-12-09 | Allocated Unannounced Monitoring | 3270.61 - Measurement and use of indoor child care space | Non Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 09, 2019 DURING THE UNANNOUNCED INSPECTION, CLASSROOM # 9 WAS NOT BEING UTILIZED AS A CHILD CARE SPACE. THE CLASSROOM WAS NOT SET UP TO RECEIVE CHILDREN AND APPEARED TO BE USED AS A STORAGE SPACE. Correction Required: Measurement and use of inodoor child care space |
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Provider Response: (Contact the State Licensing Office for more information.) Classroom was cleaned out and set up to receive children. Staff were informed that they are not to use the classroom for storage. Director will monitor the classroom to insure that staff are not using it for storage. |
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| 2019-12-09 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 09, 2019 DURING THE UNANNOUNCED INSPECTION, AN ELECTRICAL OUTLET WAS MISSING PROTECTIVE RECEPTABLE COVERS THAT WAS IN REACH AND ACCESSIBLE TO CHILDREN. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) The wall outlets in each classroom and hallway ARE already equipped with child protected outlets. Upon further inspection we realized that the GFI outlets did not have protective covers and all will be replaced. |
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| 2019-12-09 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 09, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPED PAINT ON THE WALL NEAR THE MATS IN THE AFTERSCHOOL CLASSROOM. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The area with chipped paint was repaired and repainted immediately. The Child Care safety checklists were updated as indicated and will be reviewed with all staff. Each classroom will be monitored monthly to insure that there are no areas with chipped paint and/or damaged plaster |
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| 2019-12-09 | Allocated Unannounced Monitoring | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Noncompliance Area: ON DECEMBER 09, 2019 DURING THE UNANNOUNCED INSPECTION, HANDWASHING SIGNS WITH THE WRITTEN REQUIREMENTS WERE NOT POSTED IN THE PRE-K AND HUGGIE BEARS CLASSROOM. ( THE HAND WASHING SIGNS POSTED STATED, AFTER TOILETING ONLY WITHOUT INCLUDING BEFORE EATING.) Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated handwashing signs that include "before eating" were posted in all required areas. |
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| 2018-11-28 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no date of admission on the agreements of child #1-5. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) -Child #1-5, correction made, all agreement forms indicate date of admission. -t-Il areas of the Agreement forms, including, dates of admission will be completed at the time of enrollment and during periodic reviews. -On 12/4/18 interdepartmental meeting was held stressing the importance of completed information with those collecting background informatior . -Coaching and review was conducted by the Director, with the Administrative Coordinator regarding the importance of completed enrollment paperwork. -A final review of all enrollment paperwork will be conducted by the Director. |
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| 2018-11-28 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no address of the child's physician or source of medical care on the emergency contact form for child #3 and 5. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) -Child #3 and #5, corrections were made, address of child's physician and source ofmedical care is indicated on the emergency contact. -All sections of the Emergency Contact will be completed, including the address of the enrolling child's physician and parent signature at the time of enrollment and periodic review. -Coaching and review was conducted by the Director, with the Administrative Coordinator, regarding the necessity of complete enrollment paperwork. -A final review of all enrollment paperwork will be conducted by the Director |
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| 2018-11-28 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no work address and phone number of the enrolling parent on the emergency contact form for child #1-5. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Child # 1-5, correction was made, enrolling parent indicated work address, telephone number on the emergency contact -All sections of the Emergency Contact will be completed including the enrolling parent's home, work address and telephone and parent's signature at the time of enrollment and periodic review. -Coaching and review was conducted by the Director, with the Administrative Coordinator, regarding the necessity of completed enrollment paperwork. -A final review of all enrollment paperwork will be conducted by the Director. |
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| 2018-11-28 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form for child #4. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) -Child #4 -Correction made, policy number is indicated for the child under a family policy on the emergency contact. -All sections of the emergency contact will be completed including all child physician/medical care provider information which also includes health insurance coverage and policy number for the enrolling child, at the time of enrollment and periodic review. -Coaching and review was conducted by the Director, with the Administrative Coordinator regarding the necessity of completed enrollment paperwork. -A final review of enrollment paperwork will be conducted by the Director. |
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| 2018-11-28 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #3 and 4. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4-correction made, parent indicated the address of designated individual to whom the child may be released on the emerg. cont. -All sections of the emergency contact will be completed including name, address, telephone number of emergency contacts by the parent, to whom the enrolling child can be released, at the time of enrollment and periodic review. -Coaching and review was conducted by the Director, with the Administrative Coordinator regarding the necessity of completed enrollment paperwork. -A final review of all enrollment pape1work will be conducted by the Director. |
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| 2018-11-28 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no updated health assessment on file for child #3 (DOB 9-12-16). The last health assessment on file was dated 3-29-18. There should have been another health assessment at child's 2 year birthday on or around 9-12-18. 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 |
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Provider Response: (Contact the State Licensing Office for more information.) -Child #3- correction made, updated health assessment dated 9/25/18 is added to the file. -At the time of enrollment, all information regarding health assessments will be entered into Child Ware for tracking and identifying next updates. Manual periodic reviews will be conducted by both the Director and Administrative Coordinator to notifY parents regarding the need for updated report . -Coaching and review was conducted by the Director, with the Administrative Coordinator regarding the necessity of updated health assessments. -A final review of all enrollment paperwork will be conducted by the Director. |
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| 2018-11-28 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no updated health assessment on file for child #5 (DOB 2-5-13). The last health assessment was dated 9-11-17. There should have been another health assessment 12 months later. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #5-correction was made, updated health assessment dated 12/7/18 is added to the file. At the time of enrollment, all information regarding health assessments will be entered into Child Ware for tracking and identifying next updates. Manual periodic reviews will be conducted by the Director and the Administrative Coordinator, to notify parents regarding the need for updated health reports. Coaching and review was conducted by the Director, with the Administrative Coordinator regarding the necessity of updated health assessments. A final review of all enrollment paperwork will be conducted by the Director. |
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| 2018-11-28 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no rap sheet to accompany the FBI clearance on file for staff #1 (DOH 10-28-97). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 was fingerprinted again for updated FBI clearance, should be returned in 2 weeks. In the future, the HR assistant will review all clearance for new employees and if any report indicates that a record exists, she will insure that the rap sheet accompanies the report. The HR Director will perform a file review of all clearances on an annual basis. |
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| 2017-02-23 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT ALL CHILDREN WERE PROPERLY SUPERVISED AT ALL TIMES. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL ENSURE THAT ALL CHILDREN ARE PROPERLY SUPERVISED AT ALL TIMES. |
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| 2017-02-23 | Complaints- Legal Location | 3270.113(c) - No ridicule or threaten harm | Compliant - Finalized |
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Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT A CHILD WAS NOT SINGLED OUT FOR RIDICULE BY A STAFF PERSON. Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child`s family and may not specifically aim to degrade the child or the child`s family. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL ENSURE THAT NO CHILD IS SINGLED OUT FOR RIDICULE BY A STAFF PERSON. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19122
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