Garver Memorial Ymca
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-12-03 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The file for child #1 was observed to contain an Agreement that lacked specification of the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) We will have the form updated to have designated persons written in of who can pick up the child. |
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| 2025-12-03 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: The file for child #1 was observed to contain an emergency contact form that lacked 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 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.) We will update the form with the parent to have exact information on hand. |
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| 2025-12-03 | Renewal | 3270.131(a)/3270.131(c) - Health information/Completed or signed by physician, PA, or CRNP | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.131(c) Description: Health information/Completed or signed by physician, PA, or CRNP Noncompliance Area: The file for child #1 was observed to lack an initial health report obtained no later than 60 days following the first day of attendance at the facility. As evidenced by child #1's enrollment date and the date of the inspection being a period of 91 days. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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.) We will monitor all health reports to make sure that are submitted no later than 60 days following the first day of attendance. |
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| 2025-12-03 | 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: The files for children #1 and #2 were observed to lack a review of the child's immunized status according to recommendations of the ACIP. 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.) We will ask the parents to provide the child's immunization records to their file per recommendations of the ACIP. |
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| 2025-12-03 | Renewal | 3270.27(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: The facility lacked documentation of providing a letter explaining the emergency procedures to the parent of each enrolled child. 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.) We will make sure to provide each parent of an enrolled child a letter explaining the emergency procedures and any subsequent updates as needed. |
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| 2025-12-03 | Renewal | 3270.31(e)/3270.192(2)(iv) - Age and Training/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.31(e)/3270.192(2)(iv) Description: Age and Training/Transcript, diploma and letters Noncompliance Area: The files for staff persons #1 and #2 were observed to lack documentation of obtaining an annual minimum of 12 clock hours of child care training in 2024. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. 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.) We will make sure to have proper documentation of the training hours needed. |
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| 2024-12-12 | 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 file for child #1 was observed to contain a health report that lacked a physician, physician's assistant or a CRNP's signature. 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.) We will have child #1 health report signed and dated by their physician. |
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| 2024-12-12 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The facility was observed to lack documentation of conducted an annual emergency drill. 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.) We will make sure to conduct our annual emergency training drill and post proper documentation |
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| 2024-12-12 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: The facility was observed to lack documentation the emergency plan and subsequent plan updates were send 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.) The emergency plan and subsequent plan updates will be sent to the local municipality and county agencies. Proper documentation will be kept and shown. |
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| 2024-12-12 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The files for staff persons #1, #2 and #3 were observed to lack documentation of completion of renewal of Mandated Reporter training, within 60 months. This was evidenced by the presence of a certificate dated 07/25/2019 in staff person #1 and #2's files and a certificate of completion dated 08/02/2019 present the file of staff person #3. 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 will update their Mandated Reporter training and keep copies in the file. |
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| 2024-12-12 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The files for staff persons #1, #2 and #3 were observed to lack written evaluations of staff persons on a regular basis, a minimum of one evaluation every 12 months. This was evidenced by no evaluations present in staff person #1 and #3 and an evaluation dated 11/28/23 present in staff person #2's file. 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.) Staff evaluations will be completed and update and keep in files. |
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| 2024-12-12 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: The facility's bathroom was observed to have 1 sink and 1 toilet but only 1 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.) Proper signage will be displayed about all sinks and toilets. |
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| 2023-12-14 | 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: The file of child #1 lacked an emergency contact form with the full address of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The file of child #1 will be updated with documentation of emergency contact information that includes the home and work address and telephone numbers of the enrolling parent. |
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| 2023-12-14 | 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: The file of child #1 lacked an emergency contact form with the full 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.) The file of child #1 will be updated with documentation of emergency contact information that includes the full address of the individual designated by the parent to whom the child may be released. |
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| 2023-12-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of the inspection, the emergency plan lacked 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 emergency plan will be updated to include a continuity of operations. |
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| 2023-12-14 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: Observed an interior door in room #2 adjacent to the kitchen that was blocked with a shelfing unit in room #2 and contents in front of the doorway in the kitchen. Therefore, an exit from the room was blocked. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The interior door will be removed and replaced with a wall so that there are no blocked exits. |
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| 2022-12-14 | Renewal | 3270.106(b) - No bed linens alone | Compliant - Finalized |
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Regulation: 3270.106(b) Description: No bed linens alone Noncompliance Area: Observed rest equipment labeled for children #2, #3, #4, and #5 that was only bed linens. Correction Required: Bed linens may not be used alone as age-appropriate rest equipment. |
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Provider Response: (Contact the State Licensing Office for more information.) New rest equipment has been purchased to replace the bed linens. |
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| 2022-12-14 | Renewal | 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, cert rep observed staff#3 send a preschool age child to the restroom, which was located adjacent to, but outside the classroom. 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. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Children will be supervised by a staff person when they go to the restroom. |
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| 2022-12-14 | Renewal | 3270.123(a)/3270.182(8) - Signed /Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.123(a)/3270.182(8) Description: Signed /Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The file of child #1 lacked an agreement. Correction Required: An agreement shall be signed by the operator and the parent. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The file of child #1 will be updated with an agreement. |
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| 2022-12-14 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: The file of child #2 lacked documentation of immunizations or an exemption letter. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The file of child #2 will be updated with documentation of immunizations. |
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| 2022-12-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of the inspection, there was not a policy for Shaken Baby, Abusive Head Trauma, and 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.) A policy will be created and instituted for Shaken Baby, Abusive Head Trauma, and Child Maltreatment. |
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| 2022-12-14 | 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: The files of staff #1, #2, and #3 lacked updated health assessments due to the fact the ones on file were dated September 2020. 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.) Updated health assessments have been gathered for all staff. |
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| 2022-12-14 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: At the time of the inspection, there was no documentation of notification sent to local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Notification has been sent to local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the facility. |
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| 2022-12-14 | Renewal | 3270.27(a)(2) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(2) Description: Emergency plan Noncompliance Area: The emergency plan lacked an evacuation to a relocation and maps to the designated location. Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will be updated to include an evacuation to a relocation and maps to the designated location. |
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| 2022-12-14 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The emergency plan lacked accommodations for children with special needs. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan has been updated to include accommodations for children with special needs. |
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| 2022-12-14 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: There was no documentation of an emergency plan drill conducted in 2021. 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 plan drill will be conducted annually. |
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| 2022-12-14 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: There was no documentation of staff #1, #2, and #3 receiving training regarding the emergency plan annually due to the fact the only documentation showed they completed training 9-5-21. 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 members have received training regarding the emergency plan and is documented. |
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| 2022-12-14 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: At the time of the inspection, Cert Rep was not shown documentation that the emergency plan was sent 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.) The emergency plan has been sent to the local borough office and to the county emergency management agency. Documentation that the emergency plan was sent is on file. |
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| 2022-12-14 | 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 file of staff #3 had late clearances due to the fact they were dated 9-1-17 and 11-29-22. 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 #3 has up to date clearances and has been notified of the timeline in which clearances are up to date. |
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| 2022-12-14 | Renewal | 3270.35(b)(1)/3270.192(2)(iii) - Bachelor's/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.35(b)(1)/3270.192(2)(iii) Description: Bachelor's/Exp, educ., training at facility Noncompliance Area: The file of staff #2, a group supervisor lacked college transcripts to support the position. 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 verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The file of staff #2 has been updated to include college transcripts. |
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| 2022-12-14 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: Observed a power strip under the red rectangle shaped table in preschool #1 room that lacked 4 protective receptacle covers. Observed in the gym used by the children for gross motor, 3 electrical outlets accessible and lacking protective receptacle covers. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Receptacle covers have been installed on the power strip in the preschool room #1 as well as in the gymnasium. |
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| 2022-12-14 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed in preschool #2 room, bingo dabbers labeled "keep out of the reach of children" stored in a bin on the bottom shelf 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.) Bingo dabbers have been moved to a different location that is out of the reach of children. |
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| 2022-12-14 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: Observed in 2 non-lidded garbage cans in preschool #1 room and 1 non-lidded garbage can in preschool #2 room tissues that children had used to whip or blow their noses. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) Lidded garbage cans have been installed both preschool rooms. |
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| 2022-12-14 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: The telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were not posted in preschool room #2. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The telephone numbers of the hospital, police, fire department, ambulance and poison control have been posted in preschool room #2. |
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| 2022-12-14 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: The 2 restrooms lacked hand washing signs at the toilets and sinks. 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.) Signs have been posted in restrooms regarding handwashing. |
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| 2022-12-14 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: Observed in the restroom, a garbage can without a lid. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) Lidded garbage cans have been installed in the restroom. |
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| 2022-12-14 | 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: Based on documentation, fire drills were not held every 60 days on the following dates: 10-14-22 to none at the time of inspection on 12-14-22 = 61 days. 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 drills will be conducted every 60 days. |
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| 2022-12-14 | Renewal | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: The facility lacked evacuation routes posted on the floor where child care takes place. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Evacuation routes have been posted on the floor where childcare takes place. |
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| 2022-12-14 | 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: Teating of the smoke detection system is not done every 30 days based on the following dates recorded: 1-10-22 to 2-10-22 = 31 days; 3-2-22 to 4-8-22 = 37 days; 4-8-22 to 5-9-22 = 31 days; 10-14-22 to 11-16-22 = 33 days. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The testing of the smoke detectors will be done every 30 days. |
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| 2021-12-09 | 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: Staff person #1, #2, and #3 lacked fire safety training conducted by a fire protection professional completed on an annual basis. No current training was observed on file. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire training was scheduled for 3 staff members to complete. |
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| 2021-12-09 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: "Professional Choice" bathroom cleaner was observed accessible under the bathroom sink for the front room and "Professional choice" bathroom cleaner and "Bathroom Plus" cleaner were observed accessible under the sink for the back room bathroom. All cleaners said keep out of reach of children on the labels. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The bathroom cleaners were removed from underneath the sinks and placed in the closet. |
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| 2021-12-09 | 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: The hot water temperatures in both bathrooms utilized by the children were observed having water temperatures of 150° 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.) The hot water was turned off in the bathrooms. |
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| 2021-12-09 | 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 fire drill log was observed having fire drills completed on 3/5/21 and 10/8/21, exceeding every 60 days. 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.) The fire drill was updated to reflect all fire drills. |
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| 2021-12-09 | 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 lacked a written record showing the fire detection system is being tested on a monthly basis beginning November 2020. 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.) The smoke detectors were checked an are all in working order. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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