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Child Care Center ✓ Licensed

Each One Teach One Childcare And Learning

Pittsburgh, PA · Allegheny County
5152 Penn Avenue Ctr, Pittsburgh, PA 15224
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Quick Facts

Subsidized Program
Participates
State Rating
4

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5152 Penn Avenue Ctr
Pittsburgh, PA 15224
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✓ Licensed Child Care Center
Active License
License Number
CER-00258963
License Issued
Sep 10, 2026
Active Through
Sep 10, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 5

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About the Provider

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Each One Teach One Childcare And Learning is a Child Care Center in Pittsburgh PA. The provider also participates in a subsidized child care program.

Hours of Operation

  • HoursNot listed

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
2026-06-01 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: Foam letters observed to be less than 1 inch in diameter were accessible to children who are still placing objects in their mouths in Room 2.

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.)
Immediately upon notification of the violation, the foam letters were removed from Room 2 and placed in a location inaccessible to children who are still placing objects in their mouths.
2026-06-01 Renewal 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: The Agreements in the files for Child #2, #3, #4, and #5 lacked the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
The Agreement forms for Child #3, Child #4, and Child #5 were reviewed and corrected to include each child's admission date. The updated agreements have been placed in the children's files. Child #2 is no longer enrolled.
2026-06-01 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The Emergency Contact Forms for Child #1 and #2 lacked the name, address and telephone number of the child's physician. The Emergency Contact Form for Child #3 lacked the address of the child's physician.

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.)
Immediately upon notification of the violation, the facility contacted the families of Child #1, Child #2, and Child #3 to obtain the missing physician information. The Emergency Contact Forms were updated to include the required physician name, address, and telephone number and placed in each child's file. Child #1 and #2 are no longer enrolled.
2026-06-01 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The Emergency Contact Form for Child #1 lacked the enrolling parents work address and telephone number.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
Immediately upon notification of the violation, the facility contacted the enrolling parent to obtain the missing work address and telephone number. The Emergency Contact Form was updated with the required information and placed in the child's file.
2026-06-01 Renewal 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission Compliant - Finalized

Regulation: 3270.124(b)(4)/3270.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: The Emergency Contact Forms in the files for Child #1 and #4 lacked written consent signed by a parent 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.

Provider Response: (Contact the State Licensing Office for more information.)
The facility contacted the parents of Child #1 and Child #4 to obtain signed consent for emergency medical care. The completed and signed consent forms were placed in each child's file.
2026-06-01 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: The Emergency Contact Forms for Child #1 and #2 lacked the health insurance coverage and policy number for the child.

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.)
We contacted the parents of Child #1 and Child #2 to obtain the missing health insurance information. The Emergency Contact Forms were updated to include the child's health insurance coverage and policy number, or Medical Assistance information if applicable, and the completed forms were placed in each child's file. Child #1 and #2 are no longer enrolled.
2026-06-01 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: The Emergency Contact Form for Child #3 lacked the address of the individual designated by the parent to whom the child may be released.

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.)
We contacted the parent of Child #3 to obtain the missing address for the authorized pick-up individual. The Emergency Contact Form was updated to include the individual's name, address, and telephone number, and the completed form was placed in the child's file.
2026-06-01 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: The file for Child #1 contained an emergency contact form that had not been updated within the last 6 months. The file for Child #2 contained an emergency contact form that was not updated within 6 months of the previous update.

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.)
We contacted the parents of Child #1 and Child #2 and requested that they review, update, and sign their Emergency Contact Forms. The updated forms were obtained, reviewed for completeness, and placed in each child's file. Child #11 and #2 are no longer enrolled.
2026-06-01 Renewal 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(b)(2)/3270.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

Noncompliance Area: The files for Child #1 and #2, preschool aged children, lacked updated health reports within the last 12 months.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
We contacted the parents of Child #1 and Child #2 and requested updated health reports from the children's healthcare providers. The updated health reports were reviewed and placed in each child's file. Child #1 and #2 are no longer enrolled.
2026-06-01 Renewal 3270.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: The Health Report for Child #1 lacked a statement indicating the child is able to participate in childcare and appears to be free from contagious or communicable diseases.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Provider Response: (Contact the State Licensing Office for more information.)
We contacted the parent of Child #1 and requested an updated health report from the child's healthcare provider containing the required statement. Child #1 is no longer enrolled.
2026-06-01 Renewal 3270.151(c)(2) - Mantoux TB Compliant - Finalized

Regulation: 3270.151(c)(2)

Description: Mantoux TB

Noncompliance Area: The file for Staff #2 contained a tuberculosis screening by the Mantoux method at the time of inspection, but it was observed they did not have a tuberculosis screening by the Mantoux method before their first day working in childcare.

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

Provider Response: (Contact the State Licensing Office for more information.)
We the facility reviewed Staff #2's personnel file and confirmed that a tuberculosis screening by the Mantoux method is now on file. The facility acknowledges that the screening was not completed prior to the employee's first day of employment, as required by regulation.
2026-06-01 Renewal 3270.151(c)(3) - Exam communicable disease Compliant - Finalized

Regulation: 3270.151(c)(3)

Description: Exam communicable disease

Noncompliance Area: The files for Staff #1 and #5 contained Health Assessments that did not include an examination for communicable diseases and the results of the examination.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Provider Response: (Contact the State Licensing Office for more information.)
We contacted Staff #1 and Staff #5 and requested updated adult health assessments from their healthcare providers that include an examination for communicable diseases and the results of that examination. The updated health assessments were reviewed for completeness and placed in each employee's personnel file. Staff #5 is no longer employed.
2026-06-01 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The file for Child #1 contained an agreement form that had not been updated within the last 6 months. The file for Child #2 contained an agreement form that was not updated within 6 months of the previous update.

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

Provider Response: (Contact the State Licensing Office for more information.)
We contacted the parents of Child #1 and Child #2 and requested that they review, update, and sign new Agreement Forms. The completed forms were received, reviewed for accuracy, and placed in each child's file. Child #1 and #2 are no longer enrolled.
2026-06-01 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The Emergency Contact forms for Child #1 and #2 lacked signed parental consent for administration of minor first-aid procedures by facility staff.

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.)
We contacted the parents of Child #1 and Child #2 to obtain signed consent for the administration of minor first-aid procedures by facility staff. The completed and signed consent forms were reviewed and placed in each child's file. Child #1 and #2 are no longer enrolled.
2026-06-01 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for Staff #3 contained a National Sex Offender Registry certificate (NSOR) at the time of inspection, it was observed that the file for Staff #3 lacked a National Sex Offender Registry certificate (NSOR) dated prior to the date that Staff #3 began working with children. The file for Staff #6 contained a PA State Police Clearance that did not include the disposition.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #6 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Immediately upon identifying the violation, the facility reviewed the personnel files for Staff #3 and Staff #6. For Staff #3, the National Sex Offender Registry (NSOR) certificate was obtained and placed in the personnel file. The facility acknowledges that the NSOR clearance must be completed prior to an employee having contact with children. Disposition has been added for Staff #6.
2026-06-01 Renewal 3270.33(a) - Each staff person meets quals Compliant - Finalized

Regulation: 3270.33(a)

Description: Each staff person meets quals

Noncompliance Area: The file for Staff #4, acting as an assistant group supervisor, is lacking the required 2 years of childcare experience to qualify as an AGS. Staff #4 may serve as an Aide until documentation of experience is obtained.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.

Provider Response: (Contact the State Licensing Office for more information.)
Immediately upon notification of the violation, the facility reviewed Staff #4's personnel file and determined that documentation verifying the required two years of childcare experience was not on file. Staff #4 was immediately reassigned to the position of Aide and will only perform duties consistent with that position until all required documentation has been obtained and reviewed.
2026-06-01 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: The bathroom lacked hand washing signs posted at each toilet in the first and second stall.

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

Provider Response: (Contact the State Licensing Office for more information.)
The facility verified that handwashing signs are now posted at all required locations, including toilets, diapering areas, and sinks, to remind staff and children of proper handwashing procedures.
2025-09-25 Unannounced Monitoring 3270.106(f) - 2 feet apart Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: A crib, in use by an infant, lacked 2 feet of space on three sides in Room 5.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The crib in Room 5 was immediately repositioned to ensure a minimum of 2 feet of clearance on all sides, in accordance with state safety regulations.
2025-09-25 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: On 9-25-25 at approximately 9:45 a.m., child #1, was observed alone with an early intervention therapist in room #4, and therefore, no staff was present in the room to see, hear, direct, and assess the child.

Correction Required: Tiered LIS: 1. 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. This portion of the plan shall have an immediate correction date. 2. The facility will develop and/or update written supervision policies to address supervision expectations during times when an adult individual who provides specialized services visits the facility to work individually with a child. The operator shall provide a date for when these policies will be completed.

Provider Response: (Contact the State Licensing Office for more information.)
1. 9-25-25 Immediately upon learning of the incident, a staff member was assigned to remain in the room for the remainder of the therapy session. All staff were reminded that children must always be within sight and sound supervision of a qualified staff person, including during early intervention, therapy, and support services. (Implemented 12-18-25) 2. 12-11-25 A form was created for parents to sign giving permission for the therapist/adult individual to work individually with the child. The policy was reviewed with all staff of the supervision expectations and requirements, including the form to be signed by parents. The written policy will be updated and provided to staff. (Implemented 12-18-25)
2025-09-25 Unannounced Monitoring 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 9-25-25 at approximately 9:45 a.m., child #1, a preschooler, was observed alone with an early intervention therapist in room #4, and therefore, no staff was present in the room with the child.

Correction Required: Tiered LIS: 1. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. This portion of the plan shall have an immediate correction date. 2. The facility will develop and/or update written supervision policies to address supervision expectations during times when an adult individual who provides specialized services visits the facility to work individually with a child. The operator shall provide a date for when these policies will be completed.

Provider Response: (Contact the State Licensing Office for more information.)
1. 9-25-25 Immediately upon learning of the incident, a staff member was assigned to remain in the room for the remainder of the therapy session. All staff were reminded that children must always be within sight and sound supervision of a qualified staff person, including during early intervention, therapy, and support services. (Implemented 12-18-25) 2. 12-11-25 A form was created for parents to sign giving permission for the therapist/adult individual to work individually with the child. The policy was reviewed with all staff of the supervision expectations and requirements, including the form to be signed by parents. The written policy will be updated and provided to staff. (Implemented 12-18-25)
2025-09-25 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for Staff #1 contained National Sex Offender Registry certificate that was not completed within 60 months of the previous training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1's National Sex Offender Registry check was completed but exceeded the 60-month renewal window. The staff member immediately completed an updated National Sex Offender Registry clearance upon discovery of the lapse. The updated clearance is now on file in the employee's personnel record. The Director/Office Coordinator reviewed all current staff files to ensure all clearances meet the required timelines, and no additional lapses were found.
2025-09-25 Unannounced Monitoring 3270.51 - Similar Age Level Compliant - Finalized

Regulation: 3270.51

Description: Similar Age Level

Noncompliance Area: On 9-25-25 at approximately 9:45 a.m., child #1, a preschooler, was observed alone with an early intervention therapist in room #4 without a staff person present, resulting in a 0 to 1, staff to child ratio.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Provider Response: (Contact the State Licensing Office for more information.)
Immediately upon learning of the incident, a staff member was assigned to remain in the room for the remainder of the therapy session. All staff were reminded that children must always be within sight and sound supervision of a qualified staff person, including during early intervention, therapy, and support services.
2025-09-25 Unannounced Monitoring 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first aid kit located in the Room 8 lacked tape.

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

Provider Response: (Contact the State Licensing Office for more information.)
The missing tape in the first aid kit located in Room 8 was immediately replaced upon discovery. The kit was restocked with adhesive tape that meets first aid supply standards. All other classroom first aid kits were checked the same day to ensure they contained all required items.
2025-09-25 Unannounced Monitoring 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: A 6-foot-tall gray locker unit was observed in Room 7 to be separated from the wall and created a toppling hazard for the children in care.

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

Provider Response: (Contact the State Licensing Office for more information.)
The 6-foot-tall gray locker unit was removed from the center.
2025-06-16 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: In Room 3 there was a handle missing on the play kitchen which left sharp nails exposed creating a cutting hazard. In the Indoor gross Motor Space, the door to the playhouse was removed leaving a hole that had ripped and created a tripping hazard to the children in care.

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

Provider Response: (Contact the State Licensing Office for more information.)
The sharp nails from the missing handle on the play kitchen in Room 3 were immediately removed. The damaged playhouse door area in the Indoor Gross Motor Space was repaired, with the hole properly sealed and reinforced to eliminate the tripping hazard.
2025-06-16 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: In Room 3 there were Qtips in an unlocked bottom drawer that were accessible to children who are still placing objects in their mouths. In Room 1 Lima Beans were observed in the water table and were accessible to children who are still putting items in their mouths. In Room 6 five tea lights that did not have the battery cover on making the button batteries exposed were observed in an unlocked drawer accessible to the children in care. in Room 5 there were a bag of toys labeled, "Small Part: Not for Children Under 3," infants who are still placing objects in their mouths were receiving care in this space.

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.)
The Q-tips in Room 3 and the tea lights with button batteries in Room 6 were immediately removed and relocated to secure, locked storage. The lima beans in Room 1's water table were discarded and replaced with safe, non-chokable sensory materials. In Room 5, the bag of small-part toys was removed from the infant care area and stored out of children's reach in a labeled "Staff Use Only" bin.
2025-06-16 Renewal 3270.123(a)(1) - Amount of fee Compliant - Finalized

Regulation: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: The Agreement for Child #2, #5, and #6 lacked 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.

Provider Response: (Contact the State Licensing Office for more information.)
The agreements for Child #2, #5, and #6 have been updated to include the specific tuition fee amount.
2025-06-16 Renewal 3270.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: The Agreement for Child #2 lacked 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.

Provider Response: (Contact the State Licensing Office for more information.)
The agreement for Child #2 was immediately updated to include the names of all persons designated by the parent for child pick-up.
2025-06-16 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The Emergency Contact Form for Child #3 lacked the name of the child's physician.

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.)
The parent of Child #3 was contacted, and the emergency contact form was updated to include the child's physician's name, address, and phone number
2025-06-16 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The Emergency Contact Form for Child #1 and #5 lacked the enrolling parents work address. The Emergency Contact Form for Child #3 lacked the enrolling parents work address and telephone number.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
The parents of Children #1, #3, and #5 were contacted, and their emergency contact forms were updated with the missing work addresses and phone numbers
2025-06-16 Renewal 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission Compliant - Finalized

Regulation: 3270.124(b)(4)/3270.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: The Emergency Contact Form in the file for Child #3 and #4 lacked written consent signed by a parent 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.

Provider Response: (Contact the State Licensing Office for more information.)
The parents of Child #3 and Child #4 were contacted, and the required emergency medical consent forms were completed and signed
2025-06-16 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: The Emergency Contact Form for Child #5 lacked the health insurance coverage for the child.

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.)
The parent of Child #5 was contacted and asked to provide the child's health insurance information. The Emergency Contact Form was updated to include both the insurance provider and policy number
2025-06-16 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: The Emergency Contact Form for Child #1 lacked the address of the individual designated by the parent to whom the child may be released.

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.)
The parent of Child #1 was contacted, and the missing address information was obtained and added to the Emergency Contact Form
2025-06-16 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: The files for Child #2, #4, #5, and #6 contained an Emergency Contact Forms that had not been updated within the last 6 months.

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.)
The parents of Child #2, #4, #5, and #6 were contacted and asked to review and update their emergency contact forms.
2025-06-16 Renewal 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(b)(2)/3270.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

Noncompliance Area: The files for Child #3 and #5, preschool aged children, lacked an updated health report within the last 12 months. Although the file for Child #4 contained a current health report at the time of the Renewal Inspection, it was observed that the health reports for Child #4 were updated in an interval greater than 12 months

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
The parents of Child #3, #4, and #5 were contacted and provided with the Child Health Assessment Form and instructions for their pediatricians.
2025-06-16 Renewal 3270.131(d)(5)/3270.131(e)(1) - Immunization record/Exemption documentation from parent/guardian Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)(1)

Description: Immunization record/Exemption documentation from parent/guardian

Noncompliance Area: The files for Child #3 and #5, enrolled for more than 60 days, contained health reports which did not include a review of the child's immunized status.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in childcare group settings). Child #3 and Child #5 must be dismissed from care by close of business 6/16/25 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Provider Response: (Contact the State Licensing Office for more information.)
The parents of Child #3 and Child #5 were contacted immediately and informed of the requirement to submit an updated health report with a documented review of immunization status or a signed exemption letter
2025-06-16 Renewal 3270.133(6) - Written consent Compliant - Finalized

Regulation: 3270.133(6)

Description: Written consent

Noncompliance Area: Observed medication at the facility for Child #7 lacked written parental consent for administration of the medication.

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

Provider Response: (Contact the State Licensing Office for more information.)
A full medication audit was conducted for all enrolled children to verify that no medications are stored or administered without written parental authorization
2025-06-16 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: Staff person #5 was observed to be caring for children unsupervised. Staff person #5 has not completed the following pre- service training required prior to caring for children unsupervised: (Health and Safety Basics).

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre- service trainings are completed, staff person #-- must be supervised, when interacting with children at a minimum by, an (AGS) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #5, staff person #5 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #5 has been supervised until her pre-service training (health and safety basics) has been completed.
2025-06-16 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: The last two Health Assessments in the file for Staff #2 were dated more than 24 months apart. The file for Staff #4 contained a Health Assessment that was conducted more than 12 months prior to providing initial service in a childcare setting. The file for Staff #3 contained a Health Assessment at the time of inspection, but it was observed they did not have a Health Assessment before their first day working in childcare.

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.)
Although a current assessment is now on file for Staff #2, #3 & #4, documentation procedures have been updated to prevent recurrence.
2025-06-16 Renewal 3270.151(c)(2) - Mantoux TB Compliant - Finalized

Regulation: 3270.151(c)(2)

Description: Mantoux TB

Noncompliance Area: The file for Staff #4 contained tuberculosis screening by the Mantoux method that was conducted more than 12 months prior to providing initial service in a childcare setting. The file for Staff #3 lacked documentation of TB screening by the Mantoux method.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #4 completed a new TB screening by the Mantoux method dated within 12 months prior to their start date. Staff #3 has now received a TB screening by the Mantoux method, and documentation has been added to their health assessment and placed in their personnel file
2025-06-16 Renewal 3270.166(1) - Written statement Compliant - Finalized

Regulation: 3270.166(1)

Description: Written statement

Noncompliance Area: The files for Child #1 and #7, infants, lacked written formula and feeding schedules obtained from the parent

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

Provider Response: (Contact the State Licensing Office for more information.)
The parents of Child #1 and Child #7 were contacted and provided with an Infant Feeding Schedule Form.
2025-06-16 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: The letter submitted with Renewal Paperwork included notification to the local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility for a different location and not the one being inspected.

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.)
A corrected letter was drafted and submitted to the appropriate local traffic safety authorities for the location under inspection
2025-06-16 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The files for Child #2, #4, #5, and #6 contained Agreement Forms that had not been updated within the last 6 months.

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

Provider Response: (Contact the State Licensing Office for more information.)
The parents of Child #2, #4, #5, and #6 were contacted and asked to review and update their Agreement Forms, including emergency contact and financial details.
2025-06-16 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The Emergency Contact form for Child #3 and #4 lacked signed parental consent for administration of minor first-aid procedures by facility staff.

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.)
The parents of Child #3 and Child #4 were contacted and provided with updated Emergency Contact Forms that include the minor first-aid consent section
2025-06-16 Renewal 3270.21 - General Health and Safety Compliant - Finalized

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: In Room 6 there were sharp teacher scissors that were in a low unlocked drawer and accessible to 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.)
Teacher scissors were removed from the drawer and placed high up away from children.
2025-06-16 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: The last two fire safety trainings in the file for Staff #6 were dated more than 12 months apart.

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 has now completed an updated fire safety training & expiration dates have been added to the center calendar.
2025-06-16 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Although the file for Staff #1 contained a current State Police Clearance and FBI Clearance at the time of Renewal Inspection, it was observed that Staff #1 did not obtain a State Police Clearance and FBi Clearance within 60 months of the previous clearance. The file for Staff #7 contained a Volunteer Child Abuse Clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #7 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 has current State Police and FBI clearances. Staff #7 has been removed from any childcare-related duties effective immediately. They will not return to a childcare position until the appropriate Employee Child Abuse Clearance (not Volunteer) has been received and verified.
2025-06-16 Renewal 3270.36(b)(5) - HS/GED + 2 yrs Compliant - Finalized

Regulation: 3270.36(b)(5)

Description: HS/GED + 2 yrs

Noncompliance Area: The file for Staff #5, performing the duties of Assistant Group Supervisor, included proof of high school diploma, but did not include 2500 hours of experience.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.

Provider Response: (Contact the State Licensing Office for more information.)
Verification of experiences has been added for Staff #5 and she qualifies as an assistant group supervisor.
2025-06-16 Renewal 3270.37(c) - Aides supervised all times Compliant - Finalized

Regulation: 3270.37(c)

Description: Aides supervised all times

Noncompliance Area: Staff #5 and #7, whose available documentation verify that they are qualified to be an Aide, were observed caring for children unsupervised in Room 1.

Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #5 & #7 have been supervised until all documentation of education and experience to qualify as an assistant group supervisor are in their file.
2025-06-16 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: In Room 3 there was an electrical outlet that lacked a protective receptacle cover. This outlet was accessible to children 5 years of age and younger that were observed in care.

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

Provider Response: (Contact the State Licensing Office for more information.)
The uncovered outlet in Room 3 was immediately covered with a protective receptacle cover as of 6/16/25.
2025-06-16 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first aid kit located in Room 6 lacked tape.

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

Provider Response: (Contact the State Licensing Office for more information.)
Tape was added to the first aid kit in Room 6 immediately upon discovery on 6/16/25.
2025-06-16 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: In Rooms 1 and 6 there was peeling, flaky paint on the ceiling.

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

Provider Response: (Contact the State Licensing Office for more information.)
I painter has been scheduled to come out and repaint the ceilings.
2025-01-22 Unannounced Monitoring 3270.31(e)(4)(i) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: Staff person #1 and #2 have not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 12/2024 for Staff #1 and 9/2024 for Staff #2. Documentation of updated Pediatric first aid and CPR training is not on file.

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. Until such time as the required training has been completed, staff person #1 and #2 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1 and #2, staff person #1 and #2 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 & #2 were supervised until they completed their First Aid/ CPR Training.
2024-12-05 Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At approximately 2:30 PM, Cert Rep observed Staff #1 leave the front classroom space to answer the door and then go into the back break room. Therefore, Staff #1 left Staff #2 alone with 8 young toddlers. Staff#1 was not physically present with the children in their assigned group during that time.

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.)
Staff will be present with their assigned group of children at all times.
2024-12-05 Unannounced Monitoring 3270.51 - Similar Age Level Compliant - Finalized

Regulation: 3270.51

Description: Similar Age Level

Noncompliance Area: At approximately 2:30 PM, Cert Rep observed Staff #1 leave the front classroom space to answer the door and then go into the back break room. Therefore, Staff #1 left Staff #2 alone with 8 young toddlers. The ratio during the time Staff #1 left Staff #2 alone with young toddlers was 1:8.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Provider Response: (Contact the State Licensing Office for more information.)
An extra staff person has been scheduled to stay and work through lunch breaks. The plan is for her to answer the door during this time. Teachers will not answer the door unless they are in ratio. If needed they will take their assigned group of children to the door.
2024-12-05 Unannounced Monitoring 3270.55(b) - Other staff on premises Compliant - Finalized

Regulation: 3270.55(b)

Description: Other staff on premises

Noncompliance Area: At approximately 2:30 PM, five staff were observed present with children in four separate classrooms and were in napping ratio according to the age group of children in their space. Cert rep observed that there were no other staff present at the facility. Upon leaving the facility, Cert rep observed a staff person on duty reentering the facility and therefore did not remain in the childcare portion of the facility premises during naptime. classrooms and were the fire alarm in the facility was activated. During the evacuation four staff who were on duty but were not providing childcare during naptime were observed reentering the facility premises after leaving the facility premise to purchase lunch. Due to the four staff leaving the premise, it was observed that Staff #2 was left out of ratio during the fire evacuation with 8 children including 2 older toddlers and 6 young toddlers.

Correction Required: Staff persons who are on duty but are not providing child care during naptime shall remain in the child care portion of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Staff are now required to stay in the childcare portion of the facility premises.
2024-12-05 Unannounced Monitoring 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: 2ND CITATION: In the back hallway in front of the restrooms the flooring had become separated and cracked creating a tripping hazard to the children in care. Previously cited 10/8/24

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

Provider Response: (Contact the State Licensing Office for more information.)
The flooring in the back hallway in front of the restroom has been repaired.
2024-12-05 Unannounced Monitoring 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: 2ND CITATION: In the back room which leads to the back exit of the facility there were three strollers and a large heavy cardboard box that were obstructing the exit. Previously cited 10/8/24.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
The backroom has been cleaned out & there is a clear path to the exit door.
2024-10-08 Complaints- Legal Location 3270.113(e) - Restraints prohibited Compliant - Finalized

Regulation: 3270.113(e)

Description: Restraints prohibited

Noncompliance Area: During complaint investigation staff disclosed that they have seen children put in a stroller as a way to contain the child and restrict the child's movement. Staff also disclosed that the highchairs that are located in a table are used as a form of discipline when the children are running around or when they have bit another child.

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

Provider Response: (Contact the State Licensing Office for more information.)
Strollers have been removed from the classrooms. Highchairs will not be used as a form of discipline. Staff will not restrain a child by using bonds, ties, or straps to restrict a child's movement.
2024-10-08 Allocated Unannounced Monitoring 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: Staff person #5 was observed to be caring for children unsupervised. Staff person #5 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of (8/2024).

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required trainings are completed, staff person #5 must be supervised, when interacting with children, by a (AGS) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #5, staff person #5 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #5 was removed from the facility until a first-aid/ CPR training can be completed.
2024-10-08 Allocated Unannounced Monitoring 3270.151(a) - 12 months prior to service and every 24 months thereafter Non Compliant - Finalized

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: The file for Staff #1 contained a health assessment that was completed over a year prior to hire and therefore was not valid. The file for Staff #2 contained a Health Assessment at the time of inspection, but it was observed they did not have a Health Assessment before their first day working in childcare.

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 #1 and #2 have current health assessments.
2024-10-08 Allocated Unannounced Monitoring 3270.151(c)(2) - Mantoux TB Non Compliant - Finalized

Regulation: 3270.151(c)(2)

Description: Mantoux TB

Noncompliance Area: The file for Staff #1 contained tuberculin screening that was completed over a year prior to hire and therefore was not valid. The file for Staff #2 did not contain the results of a tuberculin skin test, x-ray or other medical documentation necessary to confirm freedom from communicable tuberculosis.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 & 2 were removed from the facility until they get new health assessments with TB screenings.
2024-10-08 Allocated Unannounced Monitoring 3270.192(5) - Two written references Non Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: The file for Staff #3, lacked two written, nonfamily references from individuals attesting to the suitability to serve as a facility person.

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 #3 has returned with 2 written references.
2024-10-08 Allocated Unannounced Monitoring 3270.25(a) - Availability of certificate of compliance and applicable regulations Non Compliant - Finalized

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: The facility did not have current certificate of compliance posted in a conspicuous location used by parents.

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 current certificate of compliance has been posted at the front bulletin board.
2024-10-08 Allocated Unannounced Monitoring 3270.31(e)(4)(i) - Age and Training Non Compliant - Finalized

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: The files for Staff #4 and #6 contained pediatric first aid/cpr that had expired on 8/2024.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Pediatric First Aid/CRP Training have been printed and added to files for Staff #4 and #6. Staff #4 and #6 now have current Pediatric First Aid/CPR Training.
2024-10-08 Allocated Unannounced Monitoring 3270.31(f) - Health and Safety Training Non Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #5 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Pediatric First Aid/CPR).

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #5 will have until 10/22/24 to complete the required training. Until such time as the required training has been completed, staff person #5 must be supervised, when interacting with children, by an (AGS) who has completed the required training related to this citation. If there are no staff available to supervise staff person #5, staff person #5 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #5 has been removed from the facility until the pre-service training has been completed.
2024-10-08 Allocated Unannounced Monitoring 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: The file for Staff #2 lacked a PA State Police Clearance. The file for Staff #3 lacked a disclosure statement.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 was removed from the facility until a PA State Police clearance could be returned. A disclosure form was completed for staff #3.
2024-10-08 Allocated Unannounced Monitoring 3270.65 - Protective Outlet Covers 5 yrs. or less Non Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: In both the front young toddler space and the middle toddler space there were electrical outlets along the baseboard that lacked protective receptacle covers. The outlets were accessible to children 5 years of age and younger.

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

Provider Response: (Contact the State Licensing Office for more information.)
Outlet covers have been placed over all electrical outlets.
2024-10-08 Allocated Unannounced Monitoring 3270.66(b) - Original container Non Compliant - Finalized

Regulation: 3270.66(b)

Description: Original container

Noncompliance Area: In both the front young toddler space and the middle toddler space there was a cleaning material that was not in a container that specifies the content. Staff identified the bottles as having a cleaning material in them.

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

Provider Response: (Contact the State Licensing Office for more information.)
The spray bottles in the two toddler spaces have been labeled.
2024-10-08 Allocated Unannounced Monitoring 3270.76 - Building Surfaces Non Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: In the back hallway in front of the restrooms the flooring had become separated and cracked creating a tripping hazard to the children in care.

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

Provider Response: (Contact the State Licensing Office for more information.)
The crack in the flooring by the restrooms has been repaired.
2024-10-08 Allocated Unannounced Monitoring 3270.82(j) - Running water - diapering Non Compliant - Finalized

Regulation: 3270.82(j)

Description: Running water - diapering

Noncompliance Area: The front toddler room had a portable sink in the space but there was not water available. Staff stated the sink had not been filled and diapers were observed being changed in this space. The middle toddler space lacked a source of running water for handwashing in the diapering area.

Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day.

Provider Response: (Contact the State Licensing Office for more information.)
Water has been added to the sink in the front toddler room. A portable sink has been added to the middle toddler room.
2024-10-08 Allocated Unannounced Monitoring 3270.91(a) - Stairs, exits, etc. unobstructed Non Compliant - Finalized

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: In the back room which leads to the back exit of the facility there were three strollers and a large heavy cardboard box that were obstructing the exit.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
The strollers in the back room have been removed to create a clear entryway to the exit.
2024-10-08 Allocated Unannounced Monitoring 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Non Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

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

Noncompliance Area: Based on Smoke Detection Log Testing documentation, smoke detectors are not being tested at least every 30 days; 5/1/24-6/5/25 (35 Days), 7/3/24-8/7/24 (35 Days).

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

Provider Response: (Contact the State Licensing Office for more information.)
A smoke detection test has been conducted.
2024-06-11 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: Observed googly eyes in a low drawer in a space used by children who are still placing items in their mouths.

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.)
Googly eyes were removed from the low drawer and placed in the supply closet away from children.
2024-06-11 Renewal 3270.105 - High Chairs Compliant - Finalized

Regulation: 3270.105

Description: High Chairs

Noncompliance Area: Observed 6 young toddlers in highchairs that were not buckled into the seat while eating a meal.

Correction Required: High chairs shall have a wide base and a T-shaped safety strap.

Provider Response: (Contact the State Licensing Office for more information.)
T-shaped safety straps were added to the toddler highchairs and will be used at all times when the children are in the highchair.
2024-06-11 Renewal 3270.123(a)(1) - Amount of fee Compliant - Finalized

Regulation: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: The files for Child #1, #3, and #5 included agreements which did not specify the amount of the fee to be charged per day or per week

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Provider Response: (Contact the State Licensing Office for more information.)
Copay amounts have been added to agreements for child #1, #3 & #5.
2024-06-11 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: The files for Child #2 and #5 contained child service forms that provide information to the family about the child's growth and development in the context of the services being provided that had not been updated in the previous 6 months. The files for Child #3, #4, and #6 lacked a child service forms that provide information to the family about the child's growth and development in the context of the services being provided.

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 form for child #2, & #5 have now been updated. Child service forms for child #3, #4 & #6 have been added to their files.
2024-06-11 Renewal 3270.124(a) - Each child emergency contact person Compliant - Finalized

Regulation: 3270.124(a)

Description: Each child emergency contact person

Noncompliance Area: The file for Child #6 contained emergency contact information which did not include the name of the child or the birth date of the child.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency contact information for Child #6 has been updated to include the name of the child and the birthday.
2024-06-11 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The Emergency Contact Form for Child #6 lacked the name, address and telephone number of the child's physician.

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.)
The emergency contact form for child #6 has been updated to include the name, address and phone number for the child's physician
2024-06-11 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: The Emergency Contact Form for Child #2 lacked the health insurance coverage and policy number for the child. The Emergency Contact Form for Child #5 lacked the health insurance coverage for the child.

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.)
We contacted the parents for Child #2 & #5 to get the insurance coverage & policy numbers.
2024-06-11 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: The Emergency Contact Forms for Child #2, #5, and #6 lacked the address of the individual designated by the parent to whom the child may be released.

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.)
The emergency contact form for child #2, #5 & #6 now have the addresses of the designated release persons.
2024-06-11 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: The file for Child #6 contained an emergency contact form that had not been updated within the last 6 months.

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 #6 now has an updated emergency contact form.
2024-06-11 Renewal 3270.131(d)(5)/3270.131(e)(1) - Immunization record/Exemption documentation from parent/guardian Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)(1)

Description: Immunization record/Exemption documentation from parent/guardian

Noncompliance Area: The file for Child #1, enrolled for more that 60 days at the facility, did not contain documentation of a 4th dose of the DTAP vaccination as required based on the child's age as per the ACIP recommended schedule.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in childcare group settings). Child #1 must be dismissed from care by close of business 6/11/24 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 was released at the end of day 6/11/24 until an exemption letter or updated immunization record is returned.
2024-06-11 Renewal 3270.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: The Health Report for Child #3 lacked a statement indicating the child is able to participate in childcare and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Provider Response: (Contact the State Licensing Office for more information.)
Child #3 has been removed from care until an updated Heath Report is returned.
2024-06-11 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: The file for Staff #3 contained Health Assessments that were updated in an interval greater than 24 months.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #3 now has an updated Health Assessment form.
2024-06-11 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: Based on statements made by the operator, the local traffic authorities have not been notified this year in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day 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.)
A letter has been sent to the local traffic authorities this year.
2024-06-11 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The file for Child #6 contained an agreement form that had not been updated within the last 6 months.

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

Provider Response: (Contact the State Licensing Office for more information.)
The parent of Child #6 has signed the 6 month updated agreement.
2024-06-11 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The file for Child #3 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

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.)
A Parental consent signature for administration of minor first-aid procedures was added for Child #3.
2024-06-11 Renewal 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: The Emergency Plan parent letter lacked plans for accommodations for infants, toddlers, children with disabilities 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.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan has been updated to include accommodations for infants, toddlers, children with disabilities, and children with chromic medical conditions.
2024-06-11 Renewal 3270.27(b) - Plan reviewed/updated annually Compliant - Finalized

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: The last documented review of the emergency plan occurred on 1-30-23.

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.)
We reviewed our Emergency Plan on 7-1-24.
2024-06-11 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The files for Staff #1 and #3 contained disclosure statements that lacked a witness. Although the file for Staff #2 contained a State Police Clearance at the time of Renewal Inspection, it was observed that Staff #2's State Police Clearance Request was obtained after their date of hire and therefore, was incorrectly provisionally hired.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 & #3 now have witness signatures. Staff #2 has current clearances.
2024-06-11 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: In the Main Room there were two cords that were dangling from a low shelf that posed a strangulation hazard for the children in care. In the Main Room there was a blue partition toward the back right of the space that was coming apart from the metal stand and posed a toppling hazard to the children in care.

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

Provider Response: (Contact the State Licensing Office for more information.)
The two cords to put up & the metal stand was removed.
2024-06-11 Renewal 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: In the back right of the facility is a storage room that leads to an outside fire escape that was blocked by multiple strollers and other play equipment and was therefore obstructed.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
The strollers and play equipment was removed from the path to the fire escape.
2024-02-26 Complaints- Legal Location 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: Child file #1 enrolled more than 60 days, lacked documentation of: DTaP 4, HIB 4 and Hep B 3 as required based on the child's age as per the ACIP recommended schedule. Child file #2, enrolled more than 60 days, lacked documentation of: all vaccines as required based on the child's age as per the ACIP recommended schedule.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child(ren) #1 and 2 must be dismissed from care by close of business 2/29/24 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 & #2 have been dismissed from care until immunization records or a letter of exemption is returned.
2023-09-20 Unannounced Monitoring 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: The file for staff person #1 contains a Get started with Center-Based Care: Building Blocks for Quality Revised certificate dated 9/20/23 which is more than 90 days after hire date (see LIS code sheet).

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 member Shelley Mitchell¿s Get Started with Center Based Care: Building Blocks for Quality certificate was completed and added to file.
2023-07-07 Unannounced Monitoring 3270.82(j) - Running water - diapering Compliant - Finalized

Regulation: 3270.82(j)

Description: Running water - diapering

Noncompliance Area: 2nd citation: At 10:43, During a facetime to verify a running water correction in the toddler's 1 and 2 rooms. was observed the portable sink was filled up with baby wipes packs. Based on staff statement they facility is not currently using the portable sinks in ether the toddler's room . The teachers are taking the toddlers to the wash their hands in the bathroom out of the classroom. Previously cited on 6/8/23.

Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day.

Provider Response: (Contact the State Licensing Office for more information.)
Sinks were filled with water and soap.
2023-06-08 Renewal 3270.102(a) - Clean and good repair Non Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: There was a cracked clear bin handle and 2 foam blocks with teeth marks in the preschool room. There. There was a foam football with a chipped corner exposing the foam in the gross motor room. There was a highchair with missing straps in the toddler one room.

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

Provider Response: (Contact the State Licensing Office for more information.)
The clear bin the the crack and the 2 foam blocks with teeth marks were removed from the preschool room. The foam football with chipped corner was removed from the gross motor room. Straps have been added to the highchair in Toddler 1.
2023-06-08 Renewal 3270.131(a)/3270.131(e)(3) - Health information/Dismissal policy Non Compliant - Finalized

Regulation: 3270.131(a)/3270.131(e)(3)

Description: Health information/Dismissal policy

Noncompliance Area: The file for child # 2 an older toddler lacked initial health report. the child has been in care longer than 60 days.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

Provider Response: (Contact the State Licensing Office for more information.)
A health report has been added to file for child #2.
2023-06-08 Renewal 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy Non Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: The file for child # 1 is missing a dose of the influenza vaccine. The file for child # 2 lacked an immunization record.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). .Child #1 and 2 must be dismissed from care by close of business 6/8//23and may only return to care when the immunization records are provided or when a parent provides a written, signed and dated exemption letter.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 has provided the child's immunization form. Child #2 has provided an immunization form.
2023-06-08 Renewal 3270.133(7) - Medication log Non Compliant - Finalized

Regulation: 3270.133(7)

Description: Medication log

Noncompliance Area: The operator was not maintaining a medication log for a nonprescription medication, Motrin #3.

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

Provider Response: (Contact the State Licensing Office for more information.)
A medical log has been updated.

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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.

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