Family Worship Center
Quick Facts
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Contact Information
📞 (215) 361-2431Reviews
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About the Provider
Hours of Operation
- Monday6:30 AM - 5:30 PM
- Tuesday6:30 AM - 5:30 PM
- Wednesday6:30 AM - 5:30 PM
- Thursday6:30 AM - 5:30 PM
- Friday6:30 AM - 5:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-25 | Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: Continued Non-Compliance- During the inspection on 6/12/26 3 cribs in the Infant classroom and one cot in the One's and Two Classroom did not have at least 2 feet of space on three sides while in use. The facility's acceptable plan indicated that Upon discovery of the violation, all cribs and cots were immediately repositioned to ensure a minimum of two feet of space on three sides while in use, in accordance with regulation requirements. Administration reviewed proper placement requirements with all classroom staff. Existing floor markings were evaluated and updated as needed to clearly identify approved crib and cot locations. Staff were instructed that cribs and cots may not be moved outside of designated locations while occupied. A center-wide review of rest equipment spacing requirements was completed to ensure compliance in all classrooms. Current Observation: During the inspection on 6/25/26 the Infant Room had one crib, One's and Two Classroom, Two's Classroom, Preschool Prep Classroom had one cot, and Preschool Classroom had three cots that did not have at least 2 feet of space on three sides while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon discovery of the violation, all cribs, cots, and mats were immediately repositioned to ensure a minimum of two feet of space on three sides while in use, in accordance with 55 Pa. Code §3270.106(f). A center-wide review of all classrooms was completed to verify compliance. A written reminder regarding the two-foot spacing requirement was sent to all staff members, and all staff reviewed the requirements of 55 Pa. Code §3270.106(f). Each staff member signed documentation acknowledging they had reviewed and understood the regulation and the expectation to maintain proper spacing at all times during rest periods. To assist staff in maintaining compliance, two-foot measuring rulers have been ordered and will be placed in each classroom. Staff will use these measuring tools before children are laid down for rest to verify that all cribs, cots, and mats meet the required spacing. The facility also recognizes that children may occasionally move cots or mats while sleeping. Staff have been instructed to actively monitor the placement of rest equipment throughout nap time and reposition cots or mats as needed to maintain the required spacing while equipment is in use. |
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| 2026-06-12 | Unannounced Monitoring | 3270.106(f) - 2 feet apart | Non Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: Continued non-compliance- During the inspection on 5/21/26 two cribs in the Infants Room did not have at least 2 feet of space on three sides while in use. The facility's acceptable plan indicated that Cribs were repositioned to provide at least 2 feet of space on three sides while in use. Floor markings were added to identify proper crib placement. Current observation: During the inspection on 6/12/26 3 cribs in the Infant classroom and one cot in the One's and Two Classroom did not have at least 2 feet of space on three sides while in use Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon discovery of the violation, all cribs and cots were immediately repositioned to ensure a minimum of two feet of space on three sides while in use, in accordance with regulation requirements. Administration reviewed proper placement requirements with all classroom staff. Existing floor markings were evaluated and updated as needed to clearly identify approved crib and cot locations. Staff were instructed that cribs and cots may not be moved outside of designated locations while occupied. A center-wide review of rest equipment spacing requirements was completed to ensure compliance in all classrooms. |
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| 2026-06-12 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #2-- was observed to be caring for children unsupervised. Staff person #2-- has not completed the following pre-service training required prior to caring for children unsupervised: (Health and Safety Part 1 & Mandated Reporter Training). Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) 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 #2-- 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 person(s) available to supervise staff person #2--, staff person #2-- may not work in a child-care position at the facility. |
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| 2026-06-12 | Unannounced Monitoring | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the inspection on 6/12/2026 staff person#1 was observed providing direct childcare, their file record did not include a health assessment conducted within 12 months prior to initial service, the health assessment date observed was 4/22/25 (date of hire: see code sheet). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider's Plan of Correction Upon discovery of the violation, the employee's file was immediately reviewed. The facility obtained and/or scheduled an updated health assessment physical to ensure compliance with licensing regulations. The employee file will be updated to include the required health assessment documentation. |
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| 2026-06-12 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the inspection on 6/12/26 staff persons #1 and 2 were observed providing direct child care and their files includes incomplete state police clearances. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 and 2 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #1 and 2 were removed from providing direct child care at the COB 6/12/26. Staff persons #1 and 2 will not provide direct child care at the facility until CPSL requirements are fulfilled. |
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| 2026-05-19 | Renewal | 3270.106(f) - 2 feet apart | Non Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the inspection on 5/21/26 two cribs in the Infants Room did not have at least 2 feet of space on three sides while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Cribs were repositioned to provide at least 2 feet of space on three sides while in use. Floor markings were added to identify proper crib placement. |
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| 2026-05-19 | Renewal | 3270.113(a) - Supervised at all times | Non Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During the inspection on 5/21/26, the infant room was observed being dark and white noise was observed playing very loud, staff person #4 could not see or hear the two infants sleeping. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff were instructed to maintain appropriate lighting and reduce white noise volume to ensure children can be seen and heard at all times. |
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| 2026-05-19 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the inspection on 5/21/2026 the Ones' room did not have emergency contact information present in a child care space for child #1 receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information was reviewed and verified to be present in the classroom emergency binder during after inspection was completed. Staff were reminded of the location of all emergency contact information and instructed to ensure it is located and provided during inspections. |
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| 2026-05-19 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the inspection 5/21/26 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for staff person #1 to include annual minimum of 12 clock hours of child care training. |
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| 2026-05-19 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the inspection on 5/21/26 the file for staff person #2 included an outdated signed disclosure statement. The file record for staff person #3 included a state police clearance that was pending (the record check results were not included). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #2 and 3 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 and 3--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #2 and 3 obtained the CPSL requirements. |
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| 2026-05-19 | Renewal | 3270.69(b) - 110º F or less | Non Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During the inspection on 5/21/26 in the 1st floor women's bathroom of the facility the hot water temperature measured 120.6° F, in areas accessible to children in care. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Water temperature was adjusted to the lowest allowable setting and staff will continue to monitor water temperatures during hand washing and toiletings for children. |
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| 2026-05-19 | Renewal | 3270.78 - Lighting | Non Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: During the inspection on 5/21/26 the Infants Classroom was observed being dark during naptime, two infants were sleeping, the DHS representative could not see the children in their assigned cribs. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff were instructed to keep the dimmer light or lamp on during nap time to ensure children remain visible. |
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| 2025-05-22 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the inspection on 5/22/25 the crib for child #2 in the Infants classroom did not have at least 2 feet of space on three sides while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider moved the crib for child#2 during the inspection to ensure that it had at least 2 feet of space on three sides while in use. |
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| 2025-05-22 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: During the inspection on 5/22/25 the file records for child # 4 did not include an agreement that specified the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider updated the file record for child #4 to include an agreement that specifies child's arrival and departure times during the inspection. |
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| 2025-05-22 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the inspection on 5/22/2025 the file records for child # 3 did not include health insurance coverage for a child under a family policy or Medical Assistance benefits on the emergency contact form. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will contact family of child #3 to ensure that their emergency contact is fully completed with the correct information for the child's health insurance coverage and benefits. |
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| 2025-05-22 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the inspection on 5/22/25 the file record for staff person #2 did not include a health assessment conducted within 12 months prior to initial service, the health assessment date observed was 10/18/23, TB test:10/20/23 (date of hire: see code sheet). The file record for staff person #4 did not include a health assessment conducted within 12 months prior to initial service, the health assessment date observed was 1/9/24 (date of hire: see code sheet). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #2 & #4 will complete and have filed their new and up-to-date physical with any needed TB testing to fulfill the health requirements mandated by the state of PA. |
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| 2025-05-22 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the inspection on 5/22/2025 a bottle for child#1 in the infant room was observed not labeled. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider labeled the bottle for child#1 during the inspection. |
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| 2025-05-22 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the inspection on 5/22/25 the file records for staff persons #1 and 3 did not include emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider updated the file records staff person #1 and 3 to include emergency plan training during the inspection. |
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| 2025-05-22 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During the inspection on 5/22/25 in the bathroom of the facility the hot water temperature measured 123.3° F, in areas accessible to children in care. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider turned the hot water tank down so that the hot water temperature will not exceed 110° F. |
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| 2025-05-22 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During the inspection on 5/22/25 the toilet (urinal) in the first floor men's bathroom was observed leaking after use. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The toilet (urinal ) in the men's restroom was repaired following notification of the issue and is now stable and working properly. |
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| 2025-05-01 | Complaints- Legal Location | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: During the complaint investigation on 5/22/25 it was determined that on 5/1/25 staff person #1 was providing direct child care while intoxicated. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider removed staff person#1 once notified of the allegation and self-reported to childline and DHS representative. Staff person #1 was terminated. |
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| 2024-08-08 | Unannounced Monitoring | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the inspection on 8/8/24 staff person #1 was observed providing direct child care and their file did not include an intial health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file records of staff persons # 1 to include an acceptable health assessment. |
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| 2024-07-11 | Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During the inspection on 7/11/2024 staff persons # 2 and 3 were observed at approximately 10:23 am in the hallway having a conversation with each other while child #1 was unsupervised alone in the bathroom. Staff persons # 2 and 3 could not hear, see, direct or assess child from the hallway. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 2 & 3 have been retrained by director on supervision and reinstructed on bathroom procedures. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. |
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| 2024-07-11 | Complaints- Legal Location | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the inspection on 7/11/2024 staff person #1 was observed providing direct child care services and the file record for staff person #1 included a state police for volunteer purposes. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1-- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider updated the file record for staff person #1 to include a completed state police clearance for employment purposes. |
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| 2024-07-11 | Unannounced Monitoring | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During the inspection on 7/11/2024 the file records for staff person #1 did not include verification of child care experience prior to service at the facility. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for staff person #1 to include verification of child care experience. |
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| 2024-04-23 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the inspection on 6/3/2024 the crib for child #8 in the Infants Classroom did not have at least 2 feet of space on three sides while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has made the correction to crib for child #8 to reflect 2 feet of spacing on three sides while in use. |
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| 2024-04-23 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the inspection on 6/3/24 the file records for child #3 and 4 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents of Child #3 & #4 have made corrections to their emergency contact form including the needed spots for home and work addresses and telephone numbers. |
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| 2024-04-23 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During the inspection on 6/3/24 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in every child care space. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has posted the needed plan for transporting children in the event of emergency in the classroom that it was missing. |
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| 2024-04-23 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: During the inspection on 6/3/24 the file records for child #6 did not include an updated health assessment. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents of Child #6 have been notified of the need of an updated health assessment form from the child's PCP. |
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| 2024-04-23 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the inspection on 1/21/2023 the facility had an emergency plan that did not address volunteer emergency preparedness training, practice drills, and continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility will update our emergency plan to the most updated regulations of the needed emergency preparedness training, practice drills, and continuity of operations. |
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| 2024-04-23 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the inspection on 6/3/2024 one bottle in the Infants room, a sippy cup in Ones Classroom, two sippy cups in the Twos & Threes Classroom and a thermoset in the Fours & Fives Classroom were observed not labeled. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider labeled the bottle, sippy cups and thermoset. |
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| 2024-04-23 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the inspection on 6/3/24 the file records for child #5 did not include signed parental consent for emergency medical care for the child and 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 emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent of child #5 has signed the emergency medical care and first-aid consent on the emergency contact form. |
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| 2024-04-23 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the inspection on 6/3/24 the file record for child # 5 did not include signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent of child #5 has signed the transportation, walking excursions, swimming and wading on the emergency contact form. |
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| 2024-04-23 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the inspection on 6/3/2024 the fire drill log was observed and there was no record that an emergency drill was conducted. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that a emergency drill is completed right away. |
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| 2024-04-23 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the inspection on 6/3/2024 it was determined that the operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has sent a copy of the emergency plans to the local municipality and county emergency management agency. |
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| 2024-04-23 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the inspection 6/3/2024 the file record for staff person # 2,3,4, 5 and 6 did not include annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 2,3,4,5, and 6 will complete the rest of their require hour s of child care training. |
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| 2024-04-23 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the inspection on 6/3/2024 staff person #7 was observed providing direct child care and their file did not include a DHS FBI clearance and mandated reporter training. The file record for staff person #8 did not include a signed disclosure statement. Staff person #7--may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #7 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #7--- may not work in a child care position at the facility. Provider created a CPSL policy to ensure compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #7 was removed from providing direct child care at the COB 6/3/24. Staff persons #7 will not provide direct child care at the facility until CPSL requirements are fulfilled. |
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| 2024-04-23 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the inspection on 2/9/18 the file records for staff #5 and 6 did not include a written evaluation. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all employees have a annual evaluation completed and are present in each employees file. |
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| 2024-04-23 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During the inspection on 6/3/24 the hot water temperature measured 118.2° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider turned the hot water tank down so that the hot water temperature will not exceed 110° F. |
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| 2024-04-23 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the inspection on 6/3/24 the Infants, Ones & Twos, Twos & Threes and Fours classroom and the bathrooms on the second floor did not have an acceptable (the signs did not include the requirement of a facility person and an able child shall wash his hands after toileting and before eating.) sign handwashing sign near the sink and toilets. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider added handwashing sign to the kitchen. |
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| 2024-04-19 | Unannounced Monitoring | 3270.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3270.192(1) Description: Name, address, and phone Noncompliance Area: During the inspection on 4/19/2024 the file record for staff person # did not include the name, address and telephone number of the facility person. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person has provided needed identification including name, address, and telephone number. |
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| 2024-04-19 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the inspection on 4/19/2024 the file record for staff person #1 did not include out of state clearances for Maryland. Facility Person #1--- may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #1 was removed from providing direct child care at the COB 4/19/24. Staff persons #1 will not provide direct child care at the facility until CPSL requirements are fulfilled. Provider will create a CPSL policy/ protocol to ensure all staff meet CPSL requirements at all times. |
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| 2024-03-11 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During the inspection on 3/11/2024 staff person did not know the names of 2 children that they were assigned specific responsibility of. In the Two's & Three's classroom there were a total of 11 children and staff persons 8, 9, 10 did not have specific responsibility of any children. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Classrooms will be provided with Student Rosters that will have assigned each student to a group. Staff members will be assigned to a group each day of their responsibility. Staff member will work on children name memorization. |
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| 2024-03-11 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #2,3--- 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 and Health and Safety Training). Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #2 and 3-- will have until 3/26/2024 to complete the required training. Until such time as the required training has been completed, staff person #2 and 3--- 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 #2 and 3--, staff person #2 and 3-- may not work in a child-care position at the facility. |
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| 2024-03-11 | Unannounced Monitoring | 3270.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3270.192(1) Description: Name, address, and phone Noncompliance Area: During the inspection on 3/11/2024 the file records for staff person #3,4, and 5 did not include the name, address and telephone number of the facility person. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons # 3,4,and 5 will provide a copy of their ID to be placed in their for name, address and telephone as well as a new employee demographic face sheet for verification. |
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| 2024-03-11 | Unannounced Monitoring | 3270.192(2)(i) - Age | Compliant - Finalized |
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Regulation: 3270.192(2)(i) Description: Age Noncompliance Area: During the inspection on 3/11/2024 the file record for staff persons # 3,4, and 5 did not include verification of age. Correction Required: A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons # 3,4,and 5 will provide a copy of their ID to be placed in their for age verification. |
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| 2024-03-11 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the inspection on 3/11/2024 the file record for staff person#1 did not include two written, non-family references from individuals attesting to the person's 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 1 will have another completed reference in their personal file |
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| 2024-03-11 | Complaints- Legal Location | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff person1, 2, 3 and 4 #-- has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet). Staff person #5-- has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated (8/11/2015). During the inspection on 3/11/2024 the file record on staff person #2 did not have a disclosure statement. The file record for staff person #4 did not include a NSOR clearance. Staff person # 4 may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1,2,3,4,5 -- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person #1,2,3, 4 and 5--- will have until 3/26/24 to complete the mandated reporter training. Until such time as the required training has been completed, staff person #1,2,3,4 and 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 person(s) available to supervise staff person #1,2,3,4 and 5--, staff person #1,2,3,4 and 5-- may not work in a child-care position at the facility. Staff persons #4 was removed from providing direct child care at the COB 3/11/24. Staff person #4 will not provide direct child care at the facility until CPSL requirements are fulfilled. |
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| 2024-03-11 | Complaints- Legal Location | 3270.32(c) - Convicted or awaiting trial | Compliant - Finalized |
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Regulation: 3270.32(c) Description: Convicted or awaiting trial Noncompliance Area: Staff person #1 has been convicted of a felony and crime involving a crime of child abuse, child neglect, physical violence or moral corruptness. Staff person #1 may not work in the facility. Correction Required: The operator may not allow an individual to enter the facility if the operator knows that the individual has been convicted or is awaiting trial on charges involving a crime of child abuse, child neglect, physical violence or moral corruptness. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 has resigned from the daycare in excellent standing. |
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| 2024-03-11 | Unannounced Monitoring | 3270.35(b)(1)/3270.192(2)(iv) - Bachelor's/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.35(b)(1)/3270.192(2)(iv) Description: Bachelor's/Transcript, diploma and letters Noncompliance Area: During the inspection on 3/11/2024 the file record for staff person # 6 did not include acceptable verification of education, the degree observed did not identify the study/major of the degree conferred. Correction Required: A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #6 will provide college transcripts to be placed in personal file. |
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| 2024-03-11 | Unannounced Monitoring | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During the inspection on 3/11/2024 the file records for staff person #1, 3, 4 did not include verification of child care experience prior to service at the facility. The file record for staff person # 5 did not include verification of child care experience, and education prior to service at the facility. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #1,3, & 4, will have a completed child care experience form placed in their personal file. Staff person #5 will be used as a volunteer until staff person can get proof of education. |
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| 2023-12-06 | Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During the inspection on 12/6/2023 child #1 was observed going to the bathroom alone unsupervised at approximately 8:25 am. Staff person #5 went to the bathroom after the child went in alone and stood out in the hallway but could not see, direct or assess child #1 while in the bathroom. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Provider will have all staff take supervision training on better kid care. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff to complete three supervision trainings on Better Kid Care to help with reeducation on supervision. Director to speak with all staff members about supervision and to ensure that all children can be seen, directed, and assessed at all times. |
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| 2023-12-06 | Unannounced Monitoring | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the inspection on 12/6/2023 the INFANT-One room did not have emergency contact information present in a child care space for child #2, and 3 receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Center to ensure that copies of emergency contact forms are placed in the binder of the room that the child is located in. Center to place extra emergency contact forms of every child, in the binders of the rooms that they go in. |
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| 2023-12-06 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #3-- does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of (9/3/2023). Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) 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 #3-- 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 #3--, staff person #3-- may not work in a child care position at the facility. |
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| 2023-12-06 | Complaints- Legal Location | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: As a result of the investigation on 12/6/2023 it was determined that the lunches from home are not being stored in the refrigerator immediately. This was evident by lunches being observed sitting on trays near the front door from approximately 7:10 am- 8:34 am. This is a threat to the health and safety of the children. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) Lunches will be stored in refrigerator by staff in 30 minute intervals. |
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| 2023-12-06 | Unannounced Monitoring | 3270.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3270.192(1) Description: Name, address, and phone Noncompliance Area: During the inspection on 12/6/2023 the file record for staff person #1 did not include the name, address and telephone number of the facility person. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider updated the file record for staff person #1 to include the name, address and telephone number of the facility person. |
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| 2023-12-06 | Unannounced Monitoring | 3270.192(2)(i) - Age | Compliant - Finalized |
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Regulation: 3270.192(2)(i) Description: Age Noncompliance Area: During the inspection on 12/6/2023 the file record for staff persons # 1 did not include verification of age. Correction Required: A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider updated the file record for staff persons # 1 to include verification of age. |
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| 2023-12-06 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the inspection on 12/6/2023 the file records for staff person#1 did not include two written, non-family references from individuals attesting to the person's 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 to have two written and completed references from non-family members attesting to the person's suitability to serve as a facility person in file for record keeping. |
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| 2023-12-06 | Unannounced Monitoring | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the inspection on 12/6/23 the file record for staff person #2 did not include emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 will complete and sign emergency plan training before returning to work. |
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| 2023-12-06 | Unannounced Monitoring | 3270.31(h) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(h) Description: Health and Safety Training Noncompliance Area: During the inspection on 12/6/2023 the file records for staff person #2,3,4,5,6, and 7 did not include the required updated one-hour health and safety training. The file record for staff person #1 did not include health and safet training. Correction Required: All staff persons shall complete the professional development under subsection (f). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2,3,4,5,6, and 7 will complete, if not already completed, and place certificate of completion into personal files for record keeping. Staff person #1 will complete health and safety if not already completed and place completion certificate in personal file. |
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| 2023-12-06 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the inspection on 12/6/2023 the file records for staff person #2 included an expired State Police dated: 9/23/18 and a child abuse clearance dated: 9/23/18. The file record for staff person #4 included a PA State invoice record check, it did not include a state police clearance. Facility Person #2 and 4--- may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2 and 4 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 and 4--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #2 and 4 were removed from providing direct child care at the COB 12/6/23. Staff persons #2 and 4 will not provide direct child care at the facility until CPSL requirements are fulfilled. |
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| 2023-12-06 | Unannounced Monitoring | 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.34(b)(1)/3270.192(2)(ii) Description: Bachelor's + 1 yr/Exp, educ., training prior to facility Noncompliance Area: During the inspection on 12/6/2023 the file records for staff person #1 did not include verification of child care experience prior to service at the facility. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) staff person #1 is to complete the children care experience form immediately to be placed in their file for record keeping. |
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| 2023-06-21 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection on June 21, 2023, the rest equipment in the young toddler room was not labeled for the use of a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider labeled all rest equipment. |
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| 2023-06-21 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During renewal inspection on June 21, 2023, the record of child #1 did not contain a child service report completed within 6 months (dated 6-16-22) 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has placed a child service report in the record of child #1. |
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| 2023-06-21 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During renewal inspection on June 21, 2023, the emergency contact information of child #4 did not include the address of the individuals 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has obtained the missing information from the child's parent. |
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| 2023-06-21 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During renewal inspection on June 21, 2023, the emergency contact information and financial agreements of children #1, 2, 3, 4, and 5 were not updated at least once in a 6 month period. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All parents have reviewed and updated both forms. |
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| 2023-06-21 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: During renewal inspection on June 21, 2023, the record of staff #1 did not include acceptable verification of education or experience. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person has obtained documentation of education. |
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| 2022-08-10 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: DURING RENEWAL INSPECTION ON AUGUST 10, 2022, THE RECORD OF STAFF #1 DID NOT INCLUDE A HEALTH ASSESSMENT OR TB TEST. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF IS NO LONGER EMPLOYED AS OF 8/24/22. |
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| 2022-08-10 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: DURING RENEWAL INSPECTION ON AUGUST 10, 2022, THE RECORD OF STAFF #1 DID NOT INCLUDE VERIFICATION OF EDUCATION OR EXPERIENCE, AND THE RECORD OF STAFF #2 DID NOT INCLUDE DOCUMENTATION OF EDUCATION. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 IS NO LONGER EMPLOYED AS OF 8-24-22. PROVIDER HAS OBTAINED DOCUMENTATION OF EDUCATION FOR STAFF #2. |
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| 2022-08-10 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: DURING RENEWAL INSPECTION ON AUGUST 10, 2022, THE RECORD OF STAFF #1 DID NOT INCLUDE THE NSOR VERIFICATION CERTIFICATE AS REQUIRED UNDER THE CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 MAY NOT WORK IN A CHILDCARE POSITION UNTIL ALL DOCUMENTS REQUIRED UNDER THE CPSL ARE OBTAINED AND ON FILE. STAFF IS NO LONGER EMPLOYED AS OF 8-24-22. |
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| 2022-08-10 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: DURING RENEWAL INSPECTION ON AUGUST 10, 2022, CERTIFICATION REPRESENTATIVE OBSERVED STAINED CEILING TILES IN THE UPPER LEVEL HALLWAY OF THE CHILDCARE FACILITY. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER HAS REPAIRED/REPLACED ALL DAMAGED TILES. |
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| 2022-08-10 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: DURING RENEWAL INSPECTION ON AUGUST 10, 2022, CERTIFICATION REPRESENTATIVE OBSERVED CHIPPED PAINT IN THE UPSTAIRS GIRLS BATHROOM. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER HAS REPAIRED ALL AREAS OF CHIPPED PAINT IN THE FACILITY. |
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| 2021-09-10 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: DURING RENEWAL INSPECTION ON SEPTEMBER 10, 2021. THE RECORDS OF FACILITY PERSONS #1, 2, 3, AND 4 DID NOT INCLUDE A HEALTH ASSESSMENT OR RESULTS OF TUBERCULOSIS TESTING. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility persons 3 and 4 are not returning as volunteers. Facility persons 1 and 2 have completed the health assessment. |
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| 2021-09-10 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: DURING RENEWAL INSPECTION ON SEPTEMBER 10, 2021. THE RECORDS OF FACILITY PERSONS #1, 2, 3, AND 4 DID NOT CONTAIN TWO WRITTEN, NONFAMILY REFERENCES. 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 |
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Provider Response: (Contact the State Licensing Office for more information.) Facility persons 3 and 4 are not returning as volunteers. Facility persons 1 and 2 have provided 2 written nonfamily references. |
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| 2021-09-10 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: THE RECORDS OF FACILITY PERSONS #1, 2, 3, AND 4 DID NOT INCLUDE TRAINING REGARDING THE EMERGENCY PLAN. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) DIRECTOR HAS PROVIDED TRAINING TO PERSONS 1 AND 2. PERSONS 3 AND 4 ARE NOT RETURNING TO VOLUNTEER. |
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| 2021-09-10 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: DURING RENEWAL INSPECTION ON SEPTEMBER 10, 2021. THE RECORDS OF FACILITY PERSON #1, 2, 3, AND 4 DID NOT INCLUDE THE NSOR VERIFICATION CERTIFICATE OR THE DHS FBI CLEARANCE AS REQUIRED UNDER THE CPSL. THE RECORD OF STAFF #5 (HIRED ON 9-28-20) DID NOT CONTAIN A DHS FBI CLEARANCE AS REQUIRED UNDER THE CPSL (FILE CONTAINED A PDE FBI CLEARANCE OBTAINED ON 9-11-19). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, 2, 3, 4, 5 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) FACILITY PERSONS #1, 2, 3, 4, 5 MAY NOT WORK IN A CHILDCARE POSITION IN THE FACILITY UNTIL ALL DOCUMENTS REQUIRED UNDER THE CPSL ARE OBTAINED AND ON FILE. |
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| 2021-09-10 | Renewal | 3270.61 - Measurement and use of indoor child care space | Compliant - Finalized |
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Regulation: 3270.61 Description: Measurement and use of indoor child care space Noncompliance Area: DURING RENEWAL INSPECTION ON SEPTEMBER 10, 2021, ROOMS 203, 205, 206 AND 208 WERE NOT SET UP AND READY FOR CHILDCARE PURPOSES. Correction Required: Measurement and use of inodoor child care space |
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Provider Response: (Contact the State Licensing Office for more information.) Rooms were painted and all necessary postings were hung in each classroom, rooms are setup and ready for childcare purposes. |
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| 2021-09-10 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: DURING RENEWAL INSPECTION ON SEPTEMBER 10, 2021, CERTIFICATION REPRESENTATIVE OBSERVED AREAS OF CHIPPED PAINT IN ROOMS 101, 103, AND IN THE BATHROOM. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All damaged paint was repaired. |
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| 2020-09-21 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: During electronic review of several children's files on 10/1/20, CHILD # 1, 2, 3, 4, 5 did not include release persons' names on financial agreement. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain release persons' names from the emergency contact forms and add them to the financial agreements. Provider will ensure that all children's financial agreements include all required information. |
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| 2020-09-21 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: During electronic review of several children's files on 10/1/20, CHILD # 4 emergency contact form did not include enrolling parent's work address and phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain missing information and ensure that all children's emergency contact forms are completed in their entirety. |
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| 2020-09-21 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Noncompliance Area: During electronic review of several children's files on 10/1/20, CHILD # 1 and 4 emergency contact form did not include information regarding the child's special needs. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain missing information and ensure that all children's emergency contact forms are completed in their entirety. |
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| 2020-09-21 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Noncompliance Area: During virtual inspection on 10/13/20, cert rep asked provider where food that required refrigeration from the children's lunchboxes was kept. Provider stated that children have ice packs in their lunchboxes. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider labeled space in the large refrigerators in the kitchen and items that require refrigeration from the children's lunchboxes will be stored here. |
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| 2020-09-21 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: During electronic review of several staff files on 9/21/20 STAFF # 2 date of last mandated reporter training was 3/30/15. Mandated reporter training is valid for 60 months. STAFF # 3, a group supervisor whose start date was 9/26/19, had a state police/criminal history clearance and child abuse clearance that were for VOLUNTEER purpose. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 will update her mandated reporter training online. Staff # 3 will obtain clearances for employment. Operator will ensure that all staff are in compliance with the CPSL at all times. Update - Staff # 3 is no longer employed at the facility as of 10/1/20. |
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| 2020-09-21 | Renewal | 3270.37(c) - Aides supervised all times | Compliant - Finalized |
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Noncompliance Area: During virtual renewal on 10/13/20 cert rep observed STAFF # 9, an aide, alone with a group of 5 school age children. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all staff who are aides are supervised by a group supervisor or assistant group supervisor at all times. |
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| 2019-06-18 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 6/18/19 certification representative observed an epi-pen for child # 11 with an expiration date of 11/2018. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a current epi-pen for child # 11. Provider will ensure that all medications kept at the facility have current dates and are not expired. |
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| 2019-06-18 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 6/18/19 certification representative reviewed several staff files. Staff # 4 had one of the required 2 written nonfamily references. 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 |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 4 will submit a second written nonfamily reference. Provider will ensure that all staff submit 2 written nonfamily references at initial employment. |
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| 2019-06-18 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 6/18/19 certification representative reviewed several staff files. Staff # 3 and 4 did not have verification of emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review facility emergency plan with staff # 3 and 4. Provider will ensure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility |
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| 2019-06-18 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 6/18/19 certification representative reviewed several staff files. Staff # 2, an aide, Child Abuse clearance purpose was for Adult Household Member. Staff # 5, an assistant group supervisor, had a Child Abuse clearance for Volunteer purpose. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 & # 5 will obtain a Child Abuse clearance for employment purpose. Provider will ensure that all staff comply with the CPSL at all times. |
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| 2019-06-18 | Renewal | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 6/18/19 certification representative reviewed several staff files. Staff # 4, an assistant group supervisor possessing a high school diploma, did not have verification of 2500 hours of experience with children. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 4 will provide verification of 2500 hours of child care experience or position will be changed to aide. Provider will ensure that all staff provide qualifications for their positions at initial employment. |
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| 2019-06-18 | Renewal | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 6/18/19 certification representative checked the hot water temperature at all sinks. The hot water temp in the 2's & 3's room was 131.1 F. Hot water in C107 was 130.3 F. Hot water at the 2 sinks in the boys' bathroom on the 2nd floor was 120.3 F. Hot water at the 2 sinks in the girls' bathroom on the 2nd floor was 120.7 F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider contacted the building maintenance person who immediately adjusted the hot water temperature. Provider will ensure that hot water does not exceed 110 F at any time. |
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| 2019-06-18 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 6/18/19 certification representative observed a first aid kit in a bag on the floor in the Kindergarten room. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider moved first aid kit to a locked cabinet and will ensure that all first aid kits are inaccessible to children at all times. |
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| 2019-06-18 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 6/18/19 a fire drill was held at 2:35 pm. Certification representative observed the handrail on the exit ramp collapse and a staff person fall. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider notified the facility maintenance person who will repair the broken handrail. Provider will ensure that all building surfaces are in good repair at all times. |
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| 2018-06-26 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE 2 TALLER SHELVES IN THE 4 AND 5 YEAR OLD ROOM WERE NOT MOUNTED AND POSE A TIPPING HAZZARD, WHICH IS A SAFETY CONCERN. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) THE SHELF WILL BE MOUNTED SO THAT IT IS SECURE AND DOES NOT POSE A TIPPING OR SAFETY HAZZARD. ALL NEW FURNITURE WILL BE EVALUATED, AND MANFACTURER'S INSTRUCTIONS WILL BE REVIEWED, TO SEE IF MOUNTING IS REQUIRED |
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| 2018-06-26 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, AN EXPIRED EPI-PEN (2/2018) WAS OBSERVED IN THE 3 AND 4 YEAR OLD ROOM. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PARENT WAS CONTACTED ABOUT THE EXPIRED MEDICATION. THE EXPIRED MEDICATION WILL BE RETURNED TO THE PARENT, A NEW EPI-PEN WILL BE BROUGHT TO SCHOOL WHEN THE PARENT PICKS UP THE CHILD TODAY. |
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| 2018-06-26 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION STAFF PERSON #1 ( DATE OF HIRE-10/10/17) DID NOT HAVE AN INITIAL HEALTH ASSESSMENT IN THE STAFF FILE. THE TB RESULTS WERE OLDER THAN 1 YEAR AT TIME OF HIRE. DATE OF TB TEST 11/3/13 AT HIRE Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #1 WILL OBTAIN A HEALTH ASSESSMENT AND PROOF OF NEGATIVE TB TESTING. DOCUMENTATION WILL BE KEPT IN THE STAFF FILE. ALL STAFF WILL HAVE A CURRENT HEALTH ASSESSMENT AND RESULTS OF TB TESTING ON FILE AT THE FACILTY AT THE INITIAL TIME OF EMPLOYMENT. |
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| 2018-06-26 | Renewal | 3270.192(2)(i) - Age | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #2 DID NOT INCLUDE ANY TYPE OF ID FOR VERIFICATION OF AGE. Correction Required: A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #2 WILL PROVIDE A COPY OF A DRIVER'S LICENSE OR OTHER OFFICIAL ID FOR VERIFICATION OF AGE. DOCUMENTATION WILL BE KEPT IN THE STAFF FILE. |
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| 2018-06-26 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #1 INCLUDED MANDATED REPORTER TRAINING THAT WAS NOT FROM AN APPROVED AGENCY. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #1 WILL COMPLETE MANDATED REPORTER TRAINING THROUGH AN APPROVED AGENCY AND DOCUMENTATION WILL BE KEPT IN THE STAFF FILE. ALL STAFF WILL COMPLETE THIS REQUIRED TRAINING THROUGH AN APPROVED AGENCY . |
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| 2018-06-26 | Renewal | 3270.66(d)/3270.76 - Toxic plants not permitted/Building Surfaces | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, MORNING GLORIES WERE OBSERVED GROWING IN THE OUTDOOR PLAYSPACE AND ARE ACCESSIBLE TO CHILDREN. CEILING TILES IN THE 1 AND 2 YEAR OLD ROOM, AND IN THE 2 AND 3 YEAR OLD ROOM WERE STAINED AND NEED TO BE REPLACED, Correction Required: Toxic plants are not permitted in a child care space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) CHILDREN WILL NOT PLAY IN THE DIRECT AREA WHERE THE MORNING GLORIES ARE GROWING. THE PLAYGROUND WILL BE WEEDED SO THERE ARE NO TOXIC PLANTS ACCESSIBLE TO CHILDREN. THE CEILING TILES WERE REPLACED BY MAINTENANCE DURING THE INSPECTION. TOXIC PLANTS WILL NOT BE ACCESSIBLE TO CHILDREN AND ALL INDOOR AND OUTDOOR FLOORS, WALLS, CEILINGS AND OTHER SURFACES WILL BE KEPT CLEAN, IN GOOD CONDITION AND FREE FROM VISIBLE HAZZARDS. |
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| 2018-06-26 | Renewal | 3270.82(h)/3270.94(f) - Handwashing signs/Post evacuation routes | Compliant - Finalized |
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Noncompliance Area: AT TIME OF RENEWAL INSPECTION, A HANDWASHING SIGN WAS NOT POSTED IN THE 1 YEAR OLD ROOM, AND AN EVACUATION MAP WAS NOT POSTED N THE 4 AND 5 YEAR OLD ROOM. 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. Evacuation routes shall be posted. |
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Provider Response: (Contact the State Licensing Office for more information.) A HANDWASHING SIGN AND EVACUATION MAP WERE POSTED IN THE RESPECTIVE CLASSROOMS. ALL REQUIRED POSTINGS WILL BE HUNG IN CHILD CARE SPACES AT ALL TIMES. |
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| 2017-07-12 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: DURING INSPECTION ON 7-20-17, THE NAP MATS USED BY THE YOUNG TODDLERS WERE RIPPED AND IN NEED OF REPAIR. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE NAP MATS WILL BE TAPED ON THE CORNERES THAT ARE RIPPED. ALL EQUIPMENT USED BY THE CHIDLREN WILL BE CLEAN, AND IN GOOD REPAIR. |
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