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Child Care Center ✓ Licensed

Generations Child Care Inc

Philadelphia, PA · Philadelphia County
4529 Germantown Ave Ste 1, Philadelphia, PA 19144
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Quick Facts

Capacity
26 children
Languages
English, Chinese - Cantonese, English, Sign Language, Spanish, Swahili
Subsidized Program
Participates
State Rating
1

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✓ Licensed Child Care Center
Active License
License Number
CER-00243342
License Issued
Sep 23, 2025
Expired
Sep 23, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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Generations mission and vision is to empower children and families to overcome economic and environmental challenges faced in urban communities.

Our name is our goal! "Inter-Generational" care that intertwines our children to their community and establishing respect for other families, education, & seniors.

Hours of Operation

  • Monday7:00 AM - 5:30 PM
  • Tuesday7:00 AM - 5:30 PM
  • Wednesday7:00 AM - 5:30 PM
  • Thursday7:00 AM - 5:30 PM
  • Friday7:00 AM - 5:30 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-07-09 Renewal 3270.123(a)(3) - Services proceeded Needs Verification

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that the records of child #2 did not contain a child service report.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
Child #2 will have a child service report
2026-07-09 Renewal 3270.124(b)(3) - Parent home/work address, phone Needs Verification

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that the records of children #2 and #3 did not contain the work addresses and telephone numbers of the enrolling parent.

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

Provider Response: (Contact the State Licensing Office for more information.)
Records for children #2 and #3 will contain telephone numbers and addresses of the enrolling parent.
2026-07-09 Renewal 3270.124(b)(6) - Insurance coverage information Needs Verification

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that records of child #3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Records of Child #3 will include health insurance information and policy numbers.
2026-07-09 Renewal 3270.124(b)(7) - Name/address/phone release person Needs Verification

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that the records of children #1, #2, and #3 did not include the address of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Records for children #1, #2, & #3 will have the addresses of the designated persons to whom the child may be released
2026-07-09 Renewal 3270.131(a)/3270.131(d)(5) - Health information/Immunization record Needs Verification

Regulation: 3270.131(a)/3270.131(d)(5)

Description: Health information/Immunization record

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that the records of child #4 did not contain an initial health report and a review of the child's immunized status according to recommendations of the ACIP.

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 shall include a review of the child's immunized status according to recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
Record for child #4 will include a health record and immunizations record.
2026-07-09 Renewal 3270.133(1) - Original container Needs Verification

Regulation: 3270.133(1)

Description: Original container

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that medication for child #4 was not in the original container.

Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.

Provider Response: (Contact the State Licensing Office for more information.)
Child #4 no longer needs medication according to parent.
2026-07-09 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Needs Verification

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that the records of children #2 and #3 did not contain an updated emergency contact. Documents dated 11/20/25 and 4/30/25 respectively.

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

Provider Response: (Contact the State Licensing Office for more information.)
Children #2 & #3 now have updated emergency contacts forms
2026-07-09 Renewal 3270.181(d) - Dated signature affixed Needs Verification

Regulation: 3270.181(d)

Description: Dated signature affixed

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that the records of child #4 contained a financial agreement with no date.

Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Provider Response: (Contact the State Licensing Office for more information.)
Record for child #4 now has a dated financial agreement.
2026-07-09 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Needs Verification

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that the records of staff person #3 did not include updated Federal Bureau of Investigations (FBI) and National Sex Offender registry clearances as required by the CPSL. Documents dated 4/9/21 and 6/26/20 respectively.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #3will acquire FBI & NSOR as required under the CPSL in order to work in the childcare program; and will not work with children until received
2026-07-09 Renewal 3270.34(a)(6) - Staff evaluations Needs Verification

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the renewal inspection on 7/9/26, it was observed that the records of staff persons #1, #2, and #4 did not contain a written evaluation of staff persons on a regular basis.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1, #2 and #4 will have a written evaluation on file.
2025-07-03 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: During the renewal inspection on 7/3/25, it was observed that the records of child #1, child #2, child #3, child #4 and child #5 did not include a child service report.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
Records for child #1, #2, #3, #4 & #5 will include a child service report.
2025-07-03 Renewal 3270.123(b) - Parent receives original Compliant - Finalized

Regulation: 3270.123(b)

Description: Parent receives original

Noncompliance Area: During the renewal inspection on 7/3/25, it was observed that the records of child #1, child #2, child #3, child #4, and child #5 contained the original agreement.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

Provider Response: (Contact the State Licensing Office for more information.)
Original agreements will be provided to parents of children #1, #2, #3, #4 and #5.
2025-07-03 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During the renewal inspection on 7/3/25, it was observed that the records of child #1, child #2, child #3 and child #4 did not include the work addresses and telephone numbers of the enrolling parent.

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

Provider Response: (Contact the State Licensing Office for more information.)
Records for child #1, #2, #3, and #4 will include the work addresses and telephone numbers of the enrolling parent.
2025-07-03 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 7/3/25, it was observed that the records of child #2 did not include the health insurance coverage and policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
The records of child 32 will include the health insurance coverage and policy number
2025-07-03 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection on 7/3/25, it was observed that the records of child #1 did not include the address and telephone number of the individual designated by the parent to whom the child may be released. The records of child #2 and child #4 did not include the address of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Record of child #1 will include the address & telephone numbers of the designated release person. Records #2 and #4 will include the address of designated release person
2025-07-03 Renewal 3270.131(a)(4) - Initial health report for school age; accordance with school attendance Compliant - Finalized

Regulation: 3270.131(a)(4)

Description: Initial health report for school age; accordance with school attendance

Noncompliance Area: During the renewal inspection on 7/3/25, it was observed that the records of child #5 did not include a health assessment/report.

Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations).

Provider Response: (Contact the State Licensing Office for more information.)
Child #5 will have a health assessment.
2025-07-03 Renewal 3270.181(d) - Dated signature affixed Compliant - Finalized

Regulation: 3270.181(d)

Description: Dated signature affixed

Noncompliance Area: During the renewal inspection on 7/3/25, it was observed that the records of child #2 and child #4 did not contain a date to the financial agreement.

Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Provider Response: (Contact the State Licensing Office for more information.)
Child #2 and #4 records will contain a dated financial agreement
2025-07-03 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 77/3/25, it was observed that the records of staff person #1 did not include an updated National Sex Offender Registry (NSOR) clearance. The records of staff person #2 did not include the State Police Criminal record clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 & #2 may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
BSOR has been received since inspection. Staff #2 has since retrieved record
2025-07-03 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During the renewal inspection on 7/3/25, it was observed that the fire extinguishers were not tagged within the last year. Dated May 2024.

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)).

Provider Response: (Contact the State Licensing Office for more information.)
Fire extinguishers reissued-updated tag attached.
2025-03-06 Allocated Unannounced Monitoring 3270.106(a)/3270.113(e) - Clean, age appropriate/Restraints prohibited Compliant - Finalized

Regulation: 3270.106(a)/3270.113(e)

Description: Clean, age appropriate/Restraints prohibited

Noncompliance Area: During the allocated unannounced monitoring visit on 3/6/25, it was observed that a young toddler was asleep on rest equipment that was not age appropriate. Child was asleep on a bouncy seat within a play yard.

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

Provider Response: (Contact the State Licensing Office for more information.)
Age-appropriate rest equipment for preschool, toddlers was provided immediately.
2025-03-06 Allocated Unannounced Monitoring 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During the allocated unannounced monitoring visit on 3/6/25, it was observed that there was no record of an updated inspection of the Fire detection system. Document dated1/17/24.

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)).

Provider Response: (Contact the State Licensing Office for more information.)
Fire detection device and system was inspected and will stay in compliance with standards established.
2024-07-31 Renewal 3270.123(a)(1) - Amount of fee Compliant - Finalized

Regulation: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: During the renewal inspection on 7/31/24, it was observed that the records of child #1, child #2, child #4 , and child #5 did not specify the amount of the fee to be charged.

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

Provider Response: (Contact the State Licensing Office for more information.)
Child #1, #2, #4, and #5 fee amounts will be added of the amount to be charged
2024-07-31 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: During the renewal inspection on 7/31/24, it was observed that the records of child #1, child #2, and child #3 did not include the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
Child records for #1, #2 and #3 admission dates added to agreement
2024-07-31 Renewal 3270.131(a) - Health information Compliant - Finalized

Regulation: 3270.131(a)

Description: Health information

Noncompliance Area: During the renewal inspection on 7/31/24, it was observed that the records of child #2 did not include a health assessment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Child #2 has a complete health assessment
2024-07-31 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection on 7/30/24, it was observed that the records of staff person #1, staff person #2, staff person #3, staff person #4, and staff person #5 did not include the 1-hr 2022 health & safety update as required by the CCDBG.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1, #2, #3, #4, #5 will complete the health and safety update as required
2024-07-31 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Regulation: 3270.151(a)

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

Noncompliance Area: During the renewal inspection on 7/31/24, it was observed that the records of staff person #4 and staff person #5 did not contain an updated health assessment. Documents dated 4/25/22 & 7/4/22 respectively.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #5 added a completed date by their health professional reflecting the date of the physical. Staff person #4 is no longer employed.
2024-07-31 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During the renewal inspection on 7/31/24, it was observed that the records of staff person #1 did not include an updated fire safety training. Document submitted dated 3.23.24.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 completed training previously on 4/6/24 and is now added to file
2024-07-31 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the renewal inspection on 7/31/24, it was observed that the records of staff person #2, staff person #3, staff person #4, and staff person #5 did not include an evaluation within the past year.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2, #3, #4, and #5 have complete annual staff evaluations. Staff #4 no longer employed
2023-06-22 Renewal Renewal Compliant - Finalized
2022-08-09 Renewal Renewal Compliant - Finalized
2022-03-08 Complaints- Legal Location 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: At the time of the inspection child #1 (4 years old), child #3 (3 years old) and #8 (5 years old) were in high chairs that were too small for them. Children's legs were longer then foot rest and was tight in high chair.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that children that are placed in high chairs are weight and size appropriate. Legal entity will removed high chairs from older toddler classroom. Legal entity was using for spacing due to COVID19 and requirements have been lifted.
2022-03-08 Unannounced Monitoring 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: At the time of investigation child # 8 was sleeping on a yoga mat. Yoga mat was not labelled with child #8's name.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that all child have proper rest equipment at all times.
2022-03-08 Unannounced Monitoring 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: At the time of investigation child #7 was sleeping in another child's pack & play.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that child have their own sleep equipment and are using it at all times.
2022-03-08 Unannounced Monitoring 3270.106(f) - 2 feet apart Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During the investigation child 1,2,3,5, and 6 were sleeping less then 2 feet apart.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that all slept equipment have at least2 feet of space on all three sides while in use.
2022-03-08 Complaints- Legal Location 3270.111(a) - Written plan Compliant - Finalized

Regulation: 3270.111(a)

Description: Written plan

Noncompliance Area: During the investigation child #5, #7, and #9 were left in high chairs with no toys and little to no interaction from staff. Young toddlers class were not given any age appropriate programming and older toddlers had no programming after art.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that all children are provided age appropriate programming while in care at all times in the facility.
2022-03-08 Complaints- Legal Location 3270.112 - Infant/Toddler Stimulation Compliant - Finalized

Regulation: 3270.112

Description: Infant/Toddler Stimulation

Noncompliance Area: During the investigation child 3, 4, 5, 6, 7 and 9 were left in high chairs with no stimulation.

Correction Required: Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that all infants and toddlers are provided stimulation while in care at all times in the facility.
2022-03-08 Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At the time of the inspection child #1 and 8 left the area and was unsupervised. The preschool teacher kept leaving the class to take children to the restroom leaving all other children unsupervised.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will have all facility persons trained in PA Keys supervision training and send a copy of completion to OCDEL.
2022-03-08 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: At the time of the investigation children 6 and 9 were put in high chairs and left there 10:10am - 11:31am with no stimulation or interaction from facility persons. At the time of investigation Facility person #4 hit child #1 on the arm and dropped him on his cot.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity and all facility persons will take behavior manager training that is referred from OCDEL and will submit proof of completion for all facility persons once completed.
2022-03-08 Unannounced Monitoring 3270.113(c) - No ridicule or threaten harm Compliant - Finalized

Regulation: 3270.113(c)

Description: No ridicule or threaten harm

Noncompliance Area: At the time of investigation facility person #1 called the father of child #8 in front of all the children and facility persons.

Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that staff are aware of the regulation for singling out children and that no child is ever singled out while in care at the facility.
2022-03-08 Unannounced Monitoring 3270.151(b) - Conducted by physician, PA or CRNP Compliant - Finalized

Regulation: 3270.151(b)

Description: Conducted by physician, PA or CRNP

Noncompliance Area: At the time of facility person 2 did not have current health assessment.

Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.
2022-03-08 Unannounced Monitoring 3270.161(a) - Wholesome Compliant - Finalized

Regulation: 3270.161(a)

Description: Wholesome

Noncompliance Area: At the time of investigation child #7 bottle of milk was let out for over and hour and then given to him by facility person #2

Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

Provider Response: (Contact the State Licensing Office for more information.)
Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.
2022-03-08 Unannounced Monitoring 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: At the time of the investigation child #1,2, and 5 did not have a signed emergency contact forms. Child #1 did not have a signed financial agreement.

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

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will have child 1, 2, and 5 emergency contact form. Legal entity will submit a picture to OCDEL for evidence of completion.
2022-03-08 Unannounced Monitoring 3270.181(d) - Dated signature affixed Compliant - Finalized

Regulation: 3270.181(d)

Description: Dated signature affixed

Noncompliance Area: At the time of inspection child 2 and 5 did not have signed emergency contact form and financial agreement were not signed.

Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will have child 2 and 5 emergency contact form and financial agreement signed and send a picture to OCDEL for evidence of correction.
2022-03-08 Unannounced Monitoring 3270.61(b) - Care space not play space at same time Compliant - Finalized

Regulation: 3270.61(b)

Description: Care space not play space at same time

Noncompliance Area: At the time of the investigation indoor child care play space was being use for educational purposes.

Correction Required: Indoor child care space may not be used simultaneously as play space.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that play space is only used for play and no other activities.
2022-03-08 Unannounced Monitoring 3270.61(h) - Exceeding Capacity Compliant - Finalized

Regulation: 3270.61(h)

Description: Exceeding Capacity

Noncompliance Area: At the time of investigation the infant toddler room had 9 children and is licensed for 8.

Correction Required: The capacity established for an indoor space may not be exceeded.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will post signs in each room of the capacity and inform facility persons of licensed capacity.
2022-03-08 Unannounced Monitoring 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At the time of inspection toxics (cleaning solutions and air freshener) were left on the tables and on the director's desk in reach of the 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.

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will ensure that all toxics are removed and locked away out of the reach of children.
2022-03-08 Unannounced Monitoring 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: At the time of investigation regulated hand washing signs were not posted.

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

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will post the proper regulated hand washing signs posted by each toilet, training chair, diapering area and sink in the facility.
2022-03-08 Unannounced Monitoring 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: At the time of investigation both fire exits were obstructed. The one in the toddler / infant room was blocked by a playpen and the one in the pre-school was blocked by a wooden display and a old cot.

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

Provider Response: (Contact the State Licensing Office for more information.)
Leal entity will ensure that both fire exits are unobstructed (playpen moved from infant / toddler exit and wooden display board and old cot in pre-school room). A picture will be sent to OCDEL for evidence of correction.
2021-12-03 Renewal Renewal Compliant - Finalized
2019-06-18 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: During the annual renewal inspection on 6/18/209, a review of the children's records found that the emergency contact information for Child #3, Child #4, and Child #5 did not have the health insurance coverage information and policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contacts will include health insurance coverage and policy number for a child or family policy or medical assistance benefits for child #3, #4, and #5 and all children's files for the future.
2019-06-18 Renewal 3270.131(a) - Within 60 days Compliant - Finalized

Noncompliance Area: During the annual renewal inspection on 6/18/209, a review of the children's records found the record for Child #2, Child #3, and Child #4 did not have documentation of a health assessment/report.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Children's records will include an initial health report no later than 60 days following the first day of attendance. Will correct Child #2, #3, and #4 and ongoing.
2019-06-18 Renewal 3270.131(b)(1) - Infant: updated health report every 6 months Compliant - Finalized

Noncompliance Area: At the time of the renewal inspection on 6/18/2019, a review of the children's records found that Child #1, who was under 2 years of age (DOB: 5/12/2018), did not have documentation of receiving a health assessment within the past 6 months. The last health assessment on file was dated 12/5/2018.

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

Provider Response: (Contact the State Licensing Office for more information.)
The parent of Child #1 will be required to submit an updated report to include six month check-up. This will apply to all current and future files.
2019-06-18 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: During the annual renewal inspection on 6/18/209, a review of the children's records found that the emergency contact information for Child #1, #2, #3, #4, and #5 had not been reviewed in a period greater than 6 months. The financial agreement for Child #1 had not been reviewed in a period greater than 6 months.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parents will review and update the emergency contact and financial agreement at least once in a 6 month period or as soon as there is a change in the information. Child #1, #2, #3, #4, and #5 and ongoing.
2019-06-18 Renewal 3270.182(3) - Consent for emergency medical care required prior to admission Compliant - Finalized

Noncompliance Area: During the annual renewal inspection on 6/18/209, a review of the children's records found that the emergency contact information for Child #1 and #3 did not have signed written consent for emergency medical care.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 and #3 will have written consent for emergency medical care and all children's files current and future.
2019-06-18 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: During the annual renewal inspection on 6/18/209, a review of the children's records found that the emergency contact information for Child #1 and #3 did not have signed written consent for minor first aid procedures.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 and #3 will have written consent for minor first aid procedures. all children's files currently and in the future will obtain written consent for first aid procedures.
2019-06-18 Renewal 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Noncompliance Area: During the annual renewal inspection on 6/18/209, a review of the children's records found that the emergency contact information for Child #1 and #3 did not have signed written consent for transportation and walking excursions.

Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 and 33 will have written consent for transportation and walking excursions. All current and future files will obtain written consent for transportation and walking excursions.
2018-06-26 Renewal 3270.124(b)(6)/3270.124(b)(7) - Insurance coverage information/Name/address/phone release person Compliant - Finalized

Noncompliance Area: Child # 1 -4 did not have the health insurance policy number information documented on their emergency contact forms. Child #3 and #4 did not have address of release person documented on their emergency contact forms.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
The parents of all children listed shall have all required information documented on their emergency contact forms including health insurance information and address of release persons.
2018-06-26 Renewal 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports Compliant - Finalized

Noncompliance Area: Child # 2 (enrolled 9/26/16) and child #3 (enrolled 4/5/18) did not health assessments documented in their records.

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 child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
The parents of both child # 2 and child #3 shall be asked to provide current health assessment with immunization records for their children which shall be documented in both childrens records as required per regulations.
2018-06-26 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Noncompliance Area: Staff person # 1 did not have a current health assessment documented in her record. (last heath assessment dated 6/7/16)

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person # 1 shall be required to provide an updated health assessment which shall be documented in her record. In the future, all staff shall have current health assessments documented in their records as required per regulations.
2018-06-26 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Noncompliance Area: During time of inspection, the facility did not have a current copy of their general liability insurance on the facility premises.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
A current copy of the general liablity insurance for the facility shall be obtained and available for review when inspected as required per regulations.
2018-06-26 Renewal 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: Child # 3 did not have written parental consent for emergency medical care and child # 3 and #4 did not have written parental consent for minor first aid documented on their emergency contact forms.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
The parents of both children shall be required to provide written consent for emergency medical care and adminstration of minor first aid. In the future, this information shall be checked on each child's emergency contact form at time of enrollment.
2018-06-26 Renewal 3270.94(e) - Change locations of fire Compliant - Finalized

Noncompliance Area: After review of the fire drill log for the facility, it was observed that the facility was not varying the hypothetical location of the fire as required.

Correction Required: Hypothetical locations of the fire shall be changed for each drill.

Provider Response: (Contact the State Licensing Office for more information.)
The facility shall complete at least one fire drill within the next 30 days and the hypothical location shall be changed as required per regulations. In the future, the hypothetical location and times of the fire drills shall be changed each time a fire drill is performed as per regulations.
2017-08-04 Renewal 3270.102(b) - Soiled- clean, rinse, sanitize Compliant - Finalized

Noncompliance Area: During time of inspecting, there were three stained and soiled stuff animals and one soiled soft doll in a pack n play occupied by a child playing in it.

Correction Required: Toys soiled by secretion or excretion shall be cleaned with soap and water, rinsed and sanitized before being used by a child.

Provider Response: (Contact the State Licensing Office for more information.)
The stuff animals and doll observed have been removed and discarged. In the future, all toys shall be clean and free from secretion or excretion. All toys shall be cleaned and sanitized. Toys shall be discarged when they are beyond repair or cleaning.
2017-08-04 Renewal 3270.62(c) - Space safe for large muscle activity Compliant - Finalized

Noncompliance Area: During time of inspection, the indoor play space was cluttered with other items (changing table, tables and chairs, buggy) that intruded on the children's ability to play in the space safely.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity.

Provider Response: (Contact the State Licensing Office for more information.)
Indoor play space shall be cleared from unnecessary items to make it open and safe for large muscle play as per regulations.
2017-08-04 Renewal 3270.82(j) - Running water - diapering Compliant - Finalized

Noncompliance Area: During time of inspection, there was a changing table in the play area used from changing children's diapers that was not near a source of running water for hand washing.

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

Provider Response: (Contact the State Licensing Office for more information.)
The changing table in the play ares shall be moved back to the space where there is a sink and source of running water for hand washing.

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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