Right At School At Glenside Elementary
Quick Facts
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Contact Information
📞 (610) 291-5312Reviews
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About the Provider
Hours of Operation
- Monday7:00 AM - 9:00 AM
- Tuesday7:00 AM - 9:00 AM
- Wednesday7:00 AM - 9:00 AM
- Thursday7:00 AM - 9:00 AM
- Friday7:00 AM - 9:00 AM
- 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 |
|---|---|---|---|
| 2026-04-23 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: Observed 4/23/2026 child #8 agreement did not specify the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The files for all children enrolled in the program shall be complete, onsite and available for review as required per regulations. |
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| 2026-04-23 | 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: Observed 4/23/2026 child #8 agreement form did not specify 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.) The files for all children enrolled in the program shall be complete, onsite and available for review as required per regulations. |
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| 2026-04-23 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: Observed 4/23/2026 child #7 file did not contain emergency contact information for the enrolled child. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) The files for all children enrolled in the program shall be complete, onsite and available for review as required per regulations. |
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| 2026-04-23 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: Observed 4/23/2026 child #3,4 and 5 file the health insurance policy number was missing from the emergency contact form. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The files for all children enrolled in the program shall be complete, onsite and available for review as required per regulations. |
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| 2026-04-23 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: Observed 4/23/2026 Child #3, 6 and 8 file was missing a periodic review and update on their emergency contact and agreement forms. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The files for all children enrolled in the program shall be complete, onsite and available for review as required per regulations. |
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| 2026-04-23 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: Observed 4/23/2026 child #1,2,3,5, and 8 did not contain an initial health report in their files. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The files for all children enrolled in the program shall be complete, onsite and available for review as required per regulations. |
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| 2026-04-23 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Observed 4/23/2026 in the childcare space there were hand sanitizer bottles on the tables labeled "Keep out of the reach of children". The hand sanitizer bottles were not locked or made inaccessible to children. 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.) Remove any and all Hazardous items from out of reach of children. These items will remain locked away until children have gone home for the night. |
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| 2026-04-23 | 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: Observed 4/23/2026 staff # 3 files were missing health assessment. Staff # 3 medical assessment dated for 2/6/2024, the medical assessment exceeded the 24-month of the signature date. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain all required training and clearances before starting in the program. |
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| 2026-04-23 | Renewal | 3270.151(c)/3270.151(c)(2) - Health Assessment Requirements/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)/3270.151(c)(2) Description: Health Assessment Requirements/Mantoux TB Noncompliance Area: Observed 4/23/2026 staff #2 and 4 were missing a tuberculosis screening by the Mantoux method at initial employment in their files. Correction Required: The health assessment must include the following specified in §3270.151(c)(1-5) An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain all required training and clearances before starting in the program. |
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| 2026-04-23 | Renewal | 3270.151(c)/3270.151(c)(3) - Health Assessment Requirements/Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)/3270.151(c)(3) Description: Health Assessment Requirements/Exam communicable disease Noncompliance Area: Observed 4/23/2026 staff #2 health assessment result did not contain examination for communicable diseases. Correction Required: The health assessment must include the following specified in §3270.151(c)(1-5) An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain all required training and clearances before starting in the program. |
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| 2026-04-23 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: Observed 4/23/2026 staff #3 file did not contain annual training regarding the emergency plan, nor it was documented. 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 will obtain all required training and clearances before starting in the program. |
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| 2026-04-23 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Observed 4/23/2026 Staff #1 was missing 12 hours from their annual 12 hours of childcare training Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain all required training and clearances before starting in the program. |
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| 2026-04-23 | 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: Observed 4/23/2026 staff #3 file did not contain fire safety training. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain all required training and clearances before starting in the program. |
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| 2026-04-23 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Observed 4/23/2026. Staff #3 files did not contain completed DHS required National Sex Offender Registry (NSOR) clearance on file. Staff # 3 have not completed their NSOR clearance within the last 60 months. This is evidenced by the previously documented on file being dated (NSOR 3-8-2021). The requirement to have the completed DHS required clearances on file was not met. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-3 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain all required training and clearances before starting in the program. |
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| 2026-04-23 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Observed 4/23/2026 staff #3 file did not contain a staff evaluation from the director. 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 will obtain all required training and clearances before starting in the program. Director will ensure all required documnts are sucessfully uploaded to staff file. |
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| 2025-11-20 | Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: Observed 11/20/2025 a child was observed leaving the childcare space exiting out the cafeteria doors left unsupervised where staff #1,2,3 and 4 could not hear, see or access the child whereabouts. 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.) Additional Training on active supervision and use of attention getters. Reminding staff to know what doors they are responsible and making sure they pay close attion when students are coming and going. |
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| 2025-10-30 | Allocated Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Observed 10/30/2025 Staff person #4 was observed to be caring for children unsupervised. Staff person #4 has not completed the following pre-service training required Pediatric First Aid-CPR training prior to caring for children unsupervised. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff without a complete file will be paired with Group supervisor moving forward. |
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| 2025-10-30 | Allocated Unannounced Monitoring | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: Observed 10/30/2025 staff # 1 were missing a current health assessment. Staff # 1 medical assessment dated for 5/9/2023, the medical assessment exceeded the 24-month of the signature date Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain all required training and clearances before starting in the program. |
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| 2025-10-30 | Allocated Unannounced Monitoring | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Staff person #5 has not completed the following required pre-service Pediatric CPR/ First Aid training within 90 days of their date of hire (see LIS code sheet). Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain all required training and clearances before starting in the program. |
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| 2025-10-30 | Allocated Unannounced Monitoring | 3270.52/3270.113(a)(1) - Mixed Age Level/Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.52/3270.113(a)(1) Description: Mixed Age Level/Staff assigned to specific children Noncompliance Area: Observed 10/30/2025 in the cafeteria Staff # 1, 2, 3, and 4 had 37 children in their childcare space, staff # 1 identified 12 children, staff #2 identified 5 children, staff #3 identified 7 children and staff # 4 identified 12 children leaving 1 child unassigned. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Retrain staff to ensure they are actively supervising and all children are accounted for when in our care. |
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| 2025-10-30 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed 10/30/2025 in the cafeteria there was disinfectant wipes in the childcare space that was labeled "Keep out of Reach of Children" located in a storage rolling bin that was not locked or made inaccessible 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.) Remove any and all Hazardous items from out of reach of children. These items will remain locked away until children have gone home for the night. |
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| 2025-04-24 | 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: Observed 4/24/2025 Staff #5 was observed letting 3 children leave from their care to attend in the hallway to play where staff #5 was unable to hear, see or access children's whereabouts. 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.) Staff will position themselves in front of their groups when transitioning and moving from one space to another. |
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| 2025-04-24 | Renewal | 3270.121(a)/3270.182(8) - Review policies and procedures/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.121(a)/3270.182(8) Description: Review policies and procedures/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: Observed 4/24/2025 Child #5 and 6 did not contain an agreement form in their file. Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. 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.) Staff will connect with families making sure all students have required documentation. |
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| 2025-04-24 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: Observed 4/24/2025 child #2 agreement form did not have the signature of the operator. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will connect with families making sure all students have required documentation. |
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| 2025-04-24 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: Observed 4/24/2025 child #2 and 8 agreement form did not specify the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will connect with families making sure all students have required documentation and that all fields are complete. |
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| 2025-04-24 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: Observed 4/24/2025 child #2 agreement form did not specify the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will connect with families making sure all students have required documentation and that all fields are complete. |
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| 2025-04-24 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: Observed 4/24/2025 child #2 agreement form did not specify the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will connect with families making sure all students have required documentation and that all fields are complete |
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| 2025-04-24 | 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: Observed 4/24/2025 child file # 3 and 4 agreement form did not include the individual designated by the parent to whom the child may be released to. 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.) Staff will connect with families making sure all students have required documentation and that all fields are complete |
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| 2025-04-24 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: Observed 4/24/2025 child #2,3,4 6 and 9 agreement form did not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will connect with families making sure all students have required documentation and that all fields are complete. |
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| 2025-04-24 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: Observed 4/24/2025 child # 7 emergency contact was missing the name, address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will connect with families making sure all students have required documentation and that all fields are complete. |
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| 2025-04-24 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: Observed 4/24/2025 child # 2, 3 and 7health insurance coverage information and policy number were missing from emergency contact form. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will connect with families making sure all students have required documentation and that all fields are complete. |
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| 2025-04-24 | 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: Observed 4/25/2025 child # 6 and 7 emergency contact forms were missing the addresses of the individual authorized by the parent to whom the child may be released. Child #9 was missing the name of the release person on their emergency contact form. 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.) Staff will connect with families making sure all students have required documentation and that all fields are complete. |
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| 2025-04-24 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: Observed 4/24/2025 Child # 1-4 files were missing a periodic review of their emergency contact and agreement forms. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will connect with families making sure all students have required documentation. |
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| 2025-04-24 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: Observed 4/24/2025 child #3, 4 and 9 did not contain health reports in their files. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will connect with families making sure all students have required documentation. |
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| 2025-04-24 | 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: Observed 4/24/2025 staff # 4 medical assessment on file was dated for 9/1/2022, the medical assessments exceeded the 24-month of the signature date. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will make sure to have correct/ updated health assessment on file at all times. I have attached the updated health assessment. |
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| 2025-04-24 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: Observed4/24/2025 staff #3 health assessment did not include an examination for communicable diseases and the results of that examination. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will make sure to have complete, correct & updated health assessment on file at all times. I have attached the updated health assessment. |
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| 2025-04-24 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Observed 4/24/2025 Staff #1 and 2 were missing 12 hours from their annual 12 hours of childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 resigned, verification sent to OCDEL. Staff #2 will complete and turn in verification of 12hrs training. Staff will have all required training completed over the summer prior to the start of school year; this will ensure compliance at all times. New staff will complete before being permitted to work in program. Staff #2 will have 12 hrs. of training before 05/16/25 and staff #1 resigned. |
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| 2024-04-17 | 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: Observed 4/17/2024 staff #1 was observed taking child #1 to the bathroom leaving child #1 unattended and unable to hear, see or access child whereabouts. Staff #2 was observed letting children leave from their care to attend another program and was unable to hear, see or access children's whereabouts. 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.) Staff will be retrained on supervision policies and procedures. Staff will ensure they can hear, see, and direct the children in their direct care at all times. |
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| 2024-04-17 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: Observed 4/17/2024 Child #3 file did not contain the fee amount to be charged per day or week on the agreement form. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Director and parent will update agreement form with the fee amount. |
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| 2024-04-17 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: Observed 4/17/2024 child #2,3,4 and 5 file health insurance medical coverage and policy numbers were missing from emergency contact form. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain child #2,3,4, and 5 health insurance and policy numbers on the emergency contact form. |
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| 2024-04-17 | 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: Observed 4/17/2024 children files # 3, and 4 emergency contact forms were missing the addresses of the individual designated by the parent to whom the child may be released to. 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.) Director will obtain addresses for authorized pick up on child files #3 and 4 on the emergency contact form. |
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| 2024-04-17 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: Observed 4/17/2024 child #2 and 5 files did not contain a health report on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain child #2 and 5 health report and keep them on file. |
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| 2024-04-17 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: Observed 4/17/2024 Child #1 EPI Pen was not in its original container it was placed in a zipped locked bag without manufacture's or health professional's instructions on the original label. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain original container for child #1 EPI Pen with health professional's instructions. |
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| 2024-04-17 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Observed 4/17/2024 Staff person #1 has not completed the following required pre-service Pediatric CPR/ First Aid training within 90 days of their date of hire (see LIS code sheet). Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #-1 will have until 4/17/2024 (actual date- 15 days from POC requested date) to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an (AGS, primary staff person, or family childcare home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #-1 staff person #1 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will be certified in CPR, until then staff will not care for children without supervision of a staff that has completed the training. |
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| 2023-04-26 | Renewal | Renewal | Compliant - Finalized |
| 2022-05-02 | Renewal | Renewal | Compliant - Finalized |
| 2021-10-28 | Initial review | Initial review | Compliant - Finalized |
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19038
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