First Impressions Early Childhood Dev Center Inc
Quick Facts
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Contact Information
📞 (814) 941-1940Reviews
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About the Provider
Hours of Operation
- Monday7:00 AM - 5:00 PM
- Tuesday7:00 AM - 5:00 PM
- Wednesday7:00 AM - 5:00 PM
- Thursday7:00 AM - 5:00 PM
- Friday7:00 AM - 5:00 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 |
|---|---|---|---|
| 2026-05-20 | Renewal | 3270.123(a)(7) - Services considered extra | Compliant - Finalized |
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Regulation: 3270.123(a)(7) Description: Services considered extra Noncompliance Area: The agreement on file for Child #1 was observed not to specify the services which are to be considered as extra. Correction Required: An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) On child #1 agreement, the extra services provided was marked NA. |
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| 2025-05-16 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: It was observed that the purple toy bin in the play house was cracked exposing sharp edges. 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.) Container was thrown away. |
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| 2025-05-16 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: It was observed that emergency contact forms were not present when the children were in the outside play area. 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 contacts were taken outside. |
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| 2025-05-16 | Renewal | 3270.131(c) - Completed or signed by physician, PA, or CRNP | Compliant - Finalized |
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Regulation: 3270.131(c) Description: Completed or signed by physician, PA, or CRNP Noncompliance Area: The health assessment on file for Child #1 did not have documentation of a signature by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) The health assessment for Child #1 was dated by the physician. |
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| 2025-05-16 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: It was observed that a staff member did not wash the child's hands after a diaper change. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff and children will wash hands after diaper changes or using the bathroom. All staff were trained on proper handwashing. |
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| 2025-05-16 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: It was observed in the preschool room that the trash can used for soiled diapers did not have a trash bag or liner. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) A liner was put into the trash can. |
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| 2025-05-16 | Renewal | 3270.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: It was observed that a staff member did not wash their hands after a diaper change. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff and children will wash hands after diaper changes or using the bathroom. All staff were trained on proper handwashing. |
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| 2025-05-16 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: The file for Staff Person #1 was observed not to have Pediatric first-aid and Pediatric cardiopulmonary resuscitation (CPR) Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 will obtain her Pediatric first aid training as soon as we are able to find a PQAS trainer available. Staff #1 does have CPR/First Aid training but it does not say pediatric. Staff #1 will be supervised at all times. |
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| 2025-05-16 | Renewal | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire; 06/18/24. Correction Required: Staff persons #2 shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #2 will have until July 10, 2025 to complete the required training. Until such time as the required training has been completed, staff person#2 must be supervised, when interacting with children, by an AGS, primary staff person who has completed the required training related to this citation. If there are no staff available to supervise Staff #2, staff #2 may not work in a child care position at the facility. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 is a college student and only employed two days a week. Staff person #1's last day is 8/15/25. Because we are not able to get training before then, staff person #2 will be supervised at all times. |
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| 2025-05-16 | 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: The NSOR clearance on file for Staff #3 was observed to be greater than 60 months. This is evidenced by the last date of clearance being dated 3/13/2020. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: 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 #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 #3 applied for a new NSOR clearance. |
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| 2025-05-16 | Renewal | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(d) Description: Toxic plants not permitted Noncompliance Area: Many jagged plants and toxic weeds were observed inside the fenced in play area. Correction Required: Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Weeds and plants were removed from the outside play area. |
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| 2024-07-16 | Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: 2nd citation. Previously cited on 5/23/24. Observed rest equipment not labeled for the use of a specific child in the Preschool Room. 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.) Rest equipment was labeled when certification representative was onsite. |
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| 2024-07-16 | Unannounced Monitoring | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: 2nd citation. Previously cited on 5/23/24. Staff #1 did not wash a child's hands after being diapered in the Infant/Toddler Room. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Handwashing procedures were reviewed with staff. |
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| 2024-07-16 | Unannounced Monitoring | 3270.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: Staff #1 did not wash his/her hands after diapering a child in the Infant/Toddler Room. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Handwashing procedures were reviewed with staff. |
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| 2024-07-16 | Unannounced Monitoring | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: 2nd citation. Previously cited on 5/23/24. Observed 6 cribs with loose sheets, two of which were designated for infants, in the Infant/Toddler Room creating a potential suffocation hazard. Correction Required: 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.) Mini crib sheets were purchased, and straps will be used as needed. |
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| 2024-05-23 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Observed a cracked bin containing yellow building blocks in the Preschool Room. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The bin with the yellow building blocks has been replaced with a new bin. |
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| 2024-05-23 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: Observed rest equipment not labeled for the use of a specific child in the Preschool Room. 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.) That specific child's rest equipment was labeled but she is no longer enrolled at our center. We did check all other rest equipment. |
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| 2024-05-23 | 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: At approximately 12:30 PM Certification Staff observed a child lying on rest equipment behind a bookcase in the Preschool Room which did not allow for critical oversight in which the supervisor could see, hear, direct, and assess the activity of the supervisee. 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 immediately repositioned the child so she was visible to staff. |
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| 2024-05-23 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The files of Children #1 and #2 lacked child service reports completed at least every 6 months. The file of Child #1 contained child service reports dated 1/18/23, 6/28/23, and 1/23/24. The file of Child #2 contained child service reports dated 1/18/23, 6/28/23, and 1/23/24. 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.) Children #1 and #2 have current child service reports. |
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| 2024-05-23 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Emergency contact information for Child #2 did not include the telephone number of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The phone number was provided by parent and added to the emergency contact form. |
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| 2024-05-23 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Non Compliant - Finalized |
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Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: The file of Child #1 lacked an updated health report at least every 6 months for an infant or young toddler. The file of Child #1 contained health reports dated 9/26/22, 5/18/23, and 3/25/24. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 has a current health report. |
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| 2024-05-23 | Renewal | 3270.134(a) - Child's hands washed | Non Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: Staff #2 did not immediately wash a child's hands after being diapered in the Infant/Toddler Room. The child was observed playing before Staff #2 took the child to the sink to wash his/her hands. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's hands were washed but not immediately. |
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| 2024-05-23 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Non Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file of Staff #1 lacked a health assessment conducted every 24 months. The file of Staff #1 contained a current health assessment dated 2/13/23 with a previous one dated 9/14/20. The file of Staff #2 lacked a health assessment conducted within 12 months prior to providing initial service in a child care setting (SEE LIS Code Sheet). The file of Staff #2 contained a health assessment dated 4/19/22. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and #2 have current health assessments. |
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| 2024-05-23 | Renewal | 3270.151(c)(2) - Mantoux TB | Non Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: The file of Staff #2 lacked an initial health assessment which included tuberculosis screening by Mantoux method at initial employment (SEE LIS Code Sheet). Staff #2 had a Mantoux read date of 4/22/22. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 provided a new health assessment. |
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| 2024-05-23 | Renewal | 3270.21 - General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: Observed 6 cribs with loose sheets, one of which was designated for an infant, in the Infant/Toddler Room creating a potential suffocation hazard. Correction Required: 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.) We added extra fitted sheet straps to each crib. |
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| 2024-05-23 | Renewal | 3270.27(e) - Letter to parents | Non Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: The operator did not provide to the parent of each enrolled child a letter explaining the emergency procedures including accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The letter was updated, sent to Certification Representative and approved and given to each parent. |
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| 2024-05-23 | 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: The file of Staff #2 lacked a disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) New disclosure statement was added to Staff #2 file. |
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| 2024-05-23 | Renewal | 3270.33(a) - Each staff person meets quals | Non Compliant - Finalized |
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Regulation: 3270.33(a) Description: Each staff person meets quals Noncompliance Area: The file of Staff #2, who was designated as an assistant group supervisor, lacked documentation of meeting one of the applicable staff qualifications for the position in which Staff #2 was performing. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 provided documentation to ensure that she can be in this position and the documents (college transcripts) have been added to her file. |
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| 2024-05-23 | Renewal | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Observed 2 approximately 1/2-inch holes in the drywall behind the first crib to the left of the entrance door in the Infant/Toddler Room. Observed approximately a 1-inch hole in the drywall to the left of the first bathroom in the Preschool Room. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The holes in the drywall were repaired. |
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| 2024-05-23 | Renewal | 3270.82(e) - Toilet and sinks proper height | Non Compliant - Finalized |
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Regulation: 3270.82(e) Description: Toilet and sinks proper height Noncompliance Area: The counter height sink in the Infant/Toddler Room did not have platforms or steps, and staff were observed holding a toddler to wash his/her hands. Correction Required: Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps. |
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Provider Response: (Contact the State Licensing Office for more information.) We added a step stool for easy access for our young toddlers. |
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| 2024-05-23 | Renewal | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: The sink in the bathroom located at the entrance to the Preschool Room from the side door lacked a handwashing sign. 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.) A washing hands poster was added to Preschool Room bathroom. |
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| 2023-05-16 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: On 5/17/23 observed 3 foam puzzle pieces with bite marks in the Preschool Room. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Three foam puzzles were removed on site in front of inspector. We have to have foam pieces under the STARS requirement so I can't remove all foam pieces, or I would do so. |
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| 2023-05-16 | 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: The agreement for Child #1 lacked the arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 had 2 attached papers and the arrival and departure times were on the second page and not the front page. Information was added to the front page. |
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| 2023-05-16 | 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: Emergency contact information for Child #1, #4, and #5 lacked the complete address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Children #1, #4, and #5 had addresses but lacked Altoona, PA and Child #4 added street number. Parents updated emergency contacts. |
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| 2023-05-16 | 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: The files of Children #3 and #4 lacked an updated health report at least every 6 months for an infant or young toddler. The file of Child #3 contained a health report dated 3/6/23 with a previous one dated 8/8/22. The file of Child #4 contained a health report dated 9/15/22. 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 have already provided updated health reports. This is out of our control. There are lots of issues to consider - doctor's appointments are not easy to get and insurance only covers well visits after certain dates. |
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| 2023-05-16 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: Child #2, a 9-month-old, lacked Pneumococcal immunizations according to the recommendation of the ACIP. Child #2 had documentation of 2 Pneumococcal immunizations. Child #3, a 14-month-old, lacked DTAP/DTP/TD and Pneumococcal immunizations according to the recommendation of the ACIP. Child #3 had documentation of 2 DTAP/DTP/TD and 2 Pneumococcal immunizations. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) Children #2 and #3 have updated immunizations on file. |
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| 2023-05-16 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The file of Child #3 contained a health report which did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent provided documentation. |
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| 2023-05-16 | Renewal | 3270.151(c)(1) - Physical examination | Compliant - Finalized |
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Regulation: 3270.151(c)(1) Description: Physical examination Noncompliance Area: The file of Staff #1 contained an adult health assessment which indicated a physical examination was not conducted. Correction Required: An adult health assessment must include a physical examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 took paperwork to her doctor and had physical exam conducted. |
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| 2023-05-16 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(5) Description: Physician/CRNP assessment Noncompliance Area: The file of Staff #1 contained an adult health assessment which indicated Staff #1 was not suitable to provide child care. Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 took paperwork to doctor to have it completed. |
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| 2023-05-16 | Renewal | 3270.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: It was observed that an agreement was not on file at the date of Child #2 and #5's enrollment. Child #2's admission date was 11/1/22 with an agreement dated 11/8/22. Child #5's admission date was 8/23/22 with an agreement dated 11/15/22. Correction Required: A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Children #2 and #5 have current agreements on file. |
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| 2023-05-16 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The files of Staff #2 and #3 lacked documentation of participating, at least annually, in fire safety training conducted by a fire protection professional. The files of Staff #2 and #3 contained documentation of fire safety training completed on 8/1/22 with previous training completed on 6/3/21. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 and #3 had fire training on August 1, 2022, so still have time to get it this year. I can't go back and change training from 2021 or 2022. |
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| 2023-05-16 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: The file of Staff #5 lacked documentation of completing professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire (SEE LIS Code Sheet). The file of Staff #5 contained documentation of completing pediatric first aid and pediatric cardiopulmonary resuscitation on 3/22/22. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) I have called two of the first aid/CPR instructors and neither were available for first aid/CPR training. Therefore, Staff #5 attended first aid/CPR training past the 90 days. |
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| 2023-05-16 | 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: The files of Staff #1, #4, and #5 lacked a valid disclosure statement (SEE LIS Code Sheet). The disclosure statement on file for Staff #1, #4, and #5 was not the one updated in 2020. The file of Staff #1 lacked documentation of application for the National Sex Offender Registry Certificate prior to or on the date of initial hire (SEE LIS Code Sheet). The file of Staff #1 contained a NSOR dated 8/25/22. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1, #4, and #5 have new disclosure statements. This was never brought to our attention in 2020, 2021, and 2022. Staff #1 has a NSOR but had a start date of 8/23/22 because she falls under an ELRC grant. She had to call for her NSOR because they always take so long. |
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| 2023-05-16 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 5/17/23 observed a frayed small rug in the Preschool Room. In the outdoor play space beside the parking lot on 5/17/23 observed rust on the 3rd section of the chain link fence from the building as well as rust on the 5 sections from the gate. In the outdoor play space behind the building on 5/17/23 observed rust on the chain link fence in the right corner across from the door, rust on the 1st 2 sections of chain link fence from the gate, and rust on the gate that connects the play spaces. On 5/17/23 observed screws which were rusted on the picnic table in the outdoor play space behind the building. 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.) Rug was trimmed. We spray the surface every June but rainy weather has not allowed us to do that. So fence will be sprayed. Picnic table was removed from play yard. |
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| 2023-05-16 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: The Director or designated staff person did not ensure that fire drills were conducted at least once every 60 days. The facility provided documentation of fire drills being conducted on 5/12/22, 6/10/22, 7/11/22, 8/5/22, 10/21/22, 1/20/23, and 3/20/23. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Our fire drills are conducted every 60 days, but we accidentally were late one month. A fire drill was conducted on 5/18/23. |
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| 2023-05-16 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The facility was unable to provide documentation that the fire detection system was manually tested at least every 30 days. The facility provided documentation that the fire detection system was manually tested on 8/29/22, 9/23/22, 10/21/22, 11/17/22, 12/15/22, 1/13/23, 2/13/23, 3/13/23, 4/13/23, and 5/12/23. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire detection system was manually tested on 6/12/23 and 6/22/23. |
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| 2022-08-09 | Unannounced Monitoring | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: 2nd citation. Previously cited on 5/23/22. Observed foam blocks with bite marks in the Preschool Classroom. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The foam blocks were thrown away while certification representative was present. |
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| 2022-08-09 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: 2nd citation. Previously cited on 5/23/22. Observed rust on the fence surrounding the Outdoor Play Space. 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.) The fence has been painted. |
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| 2022-05-19 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 5/23/22 observed approximately a 10 inch crack on top of the white section of the Little Tykes climber/slide in the Outdoor Play Space behind the building. 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.) Little Tykes climber was repaired immediately. |
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| 2022-05-19 | Renewal | 3270.103 - Small Toys and Objects | Non Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: On 5/23/22 observed foam blocks and foam letters with bite marks in the Preschool Classroom. On 5/23/22 observed foam blocks and foam mats with bite marks in the Toddler Room. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Foam letters and blocks were removed immediately. |
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| 2022-05-19 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Non Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The file of Child #1 lacked the date of the child's admission on the agreement. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) File of Child #1 has admission date on the agreement. |
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| 2022-05-19 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The file of Child #1 lacked the work address and work telephone number 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.) Work address and telephone number was there for enrolling parent but lacked father's information because mother didn't know it. We contacted the father and got the information. |
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| 2022-05-19 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Non Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The file of Child #2 lacked an updated health report at least every 12 months for an older toddler or preschool child with the reinstating of this regulation on 1/6/22. The file of Child #2 contained a current health report dated 3/8/22 with a previous one dated 2/18/21. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 has a current health report. The child's mother had to wait for the doctor to complete the form. The doctor would not complete form at the time of appointment. |
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| 2022-05-19 | Renewal | 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: The facility had a policy that addressed the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma and strategies for coping with a crying, fussing, and distraught child, but the policy did not address the prevention and identification of child maltreatment. 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.) An additional page was added to the policy to address prevention and identification of child maltreatment. |
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| 2022-05-19 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Non Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file of Staff #2 lacked a health assessment conducted every 24 months. The file of Staff #2 contained a current health assessment dated 4/18/22 with a previous one dated 5/8/19. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Because of COVID, Staff #2 could not be seen in the doctor's office. But Staff #2 has a current physical. |
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| 2022-05-19 | Renewal | 3270.21 - General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: On 5/23/22 observed 2 pair of adult scissors in a plastic bin drawer labeled "misc." on the desk in the Preschool Classroom which were accessible to children. Correction Required: 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.) Scissors were removed from the bin. |
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| 2022-05-19 | Renewal | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: An emergency drill was not conducted annually. 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.) An emergency drill was conducted on 7/13/22. |
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| 2022-05-19 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The files of Staff #2 and #3 lacked documentation of completing an 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 #2 and #3 have a minimum of 12 clock hours of child care training. |
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| 2022-05-19 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The file of Staff #2 lacked documentation of participating, at least annually, in fire safety training conducted by a fire protection professional. The file of Staff #2 contained documentation of fire safety training conducted on 6/3/21 with previous training on 9/29/17. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire safety training was conducted on 8/1/22. Fire safety training is held every year. The old director threw out paperwork in staff files but it was there for prior inspectors. |
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| 2022-05-19 | Renewal | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #4 lacked documentation of completing health and safety training within 90 days of hire (SEE LIS CODE SHEET). Staff Person #4 had documentation of completing the health and safety training on 4/18/22. Staff person #6 and #7 have not completed the following required pre-service training within 90 days of their date of hire (SEE LIS CODE SHEET): pediatric first-aid and CPR. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire. Staff person(s) shall complete professional development in the topics of 3270.31(f)(10) within 90 days of hire. Staff person #6 and #7 will have until July 13, 2022 to complete the required training. Until such time as the required training has been completed, staff person #6 and #7 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 #6 and #7, staff person #6 and #7 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 #7 is no longer employed. Staff #4 has health and safety training on file. Staff #6 has completed pediatric first-aid and CPR by a PQAS certified instructor. |
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| 2022-05-19 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Non Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: The files of Staff #4 and #5 lacked documentation of completing professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire (SEE LIS CODE SHEET). The files of Staff #4 and #5 contained documentation of completing pediatric first aid and pediatric cardiopulmonary resuscitation on 8/11/21. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 and #5 completed training on 8/11/21. |
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| 2022-05-19 | Renewal | 3270.31(h) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(h) Description: Health and Safety Training Noncompliance Area: Staff #1, who was hired prior to the implementation of the new regulations, did not complete health and safety training under subsection (f) within 180 days of the new regulations being implemented. Staff #1 had documentation of completing health and safety training on 4/7/22. 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.) Health and safety training was completed on 4/7/22 for Staff #1. |
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| 2022-05-19 | Renewal | 3270.32(a)/3270.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(2)(iii) Description: Comply with CPSL/Exp, educ., training at facility Noncompliance Area: Staff #1 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 4/10/17. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff #1 will have until July 13, 2022 to complete the mandated reporter training. Until such time as the required training has been completed, Staff #1 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 #1, Staff #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 #1 completed mandated reporter training on 5/22/22. |
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| 2022-05-19 | Renewal | 3270.34(c) - Employed and present 30 hrs/wk | Non Compliant - Finalized |
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Regulation: 3270.34(c) Description: Employed and present 30 hrs/wk Noncompliance Area: The facility does not have a qualified director working at least 30 hours per week. This is evidenced by Staff #2 who was identified as the facility director, not having documentation of a minimum of an associate's degree including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field. Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner is the qualified director. |
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| 2022-05-19 | Renewal | 3270.36(b)(3) - HS/GED, 15 credits + 1 yr | Non Compliant - Finalized |
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Regulation: 3270.36(b)(3) Description: HS/GED, 15 credits + 1 yr Noncompliance Area: The file of Staff #3, who was designated as an assistant group supervisor, lacked documentation of 1 year of experience with children. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate, 15 credit hours 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 has documentation of 1 year experience with children. |
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| 2022-05-19 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 5/23/22 observed a Bingo Dauber which indicated "keep out of reach of children" in the art area of the Preschool Classroom. On 5/23/22 observed Great Value Toilet Bowl Cleaner which indicated "keep out of reach of children" at the top of the basement steps which was accessible to children. On 5/23/22 observed Assured Hand Sanitizer which indicated "keep out of the reach of children" on the ledge at the entrance to the Preschool Classroom which was accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Items were removed and a child lock was put on the basement door. |
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| 2022-05-19 | Renewal | 3270.75(b) - Inaccessible to children | Non Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: On 5/23/22 observed a first-aid kit in a back pack by the side door which was accessible to children. 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.) The first-aid kit has a lock on it. |
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| 2022-05-19 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 5/23/22 observed rust on the fence surrounding the Outdoor Play Spaces. On 5/23/22 observed a loose vent cover to the right of the door in the Outdoor Play Space. On 5/23/22 observed a loose faucet at the handwashing sink in the Toddler Classroom. 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.) All items have been fixed and secured. |
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| 2022-05-19 | Renewal | 3270.94(a)(1) - Every 60 days | Non Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: The Director or designated staff person did not ensure that fire drills are conducted at least once every 60 days. The facility provided documentation that a fire drill was conducted on 9/17/21 and then again on 11/22/21. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drill was conducted on 5/12/22 and 6/10/22. |
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| 2022-05-19 | Renewal | 3270.94(a)(4) - Hypothetical locations | Non Compliant - Finalized |
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Regulation: 3270.94(a)(4) Description: Hypothetical locations Noncompliance Area: The Director or designated staff person did not ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. The hypothetical location was the same for fire drills conducted on 9/17/21 and 11/22/21. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) The hypothetical location for the fire drill conducted on 5/12/22 was the preschool room and the hypothetical location for the fire drill conducted on 6/1022 was the toddler room. |
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