Gompers Samuel School
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About the Provider
Hours of Operation
- Monday3:00 AM - 6:00 PM
- Tuesday3:00 AM - 6:00 PM
- Wednesday3:00 AM - 6:00 PM
- Thursday3:00 AM - 6:00 PM
- Friday3:00 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-04-06 | 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: During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 1 and # 2 did not have documentation of preservice trainings in file- No mandated reporter training, Pediatric CPR/First Aid, and safety training in file. Staff # 4 did not have updated Pediatric CPR/First aid in file and was working 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.) Provider will ensure that all current staff and onboarding staff are up to date and current in required trainings as well as having every required training completed within their initial 90 days |
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| 2026-04-06 | Allocated Unannounced Monitoring | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 4's Pediatric CPR/First Aid was dated 11/27/23 Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send licensing rep updated CPR cert for staff #4 |
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| 2026-04-06 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 1 and # 3 did not have documentation of clearances in file Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and 3 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- 1 and 3 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send licensing rep documentation of clearances for staff #1 and #3. Staff # 1 and 3 will not be in a childcare position until clearances are in file |
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| 2026-04-06 | Allocated Unannounced Monitoring | 3270.34(a)/3270.191 - Director responsibilities/Individual Records | Compliant - Finalized |
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Regulation: 3270.34(a)/3270.191 Description: Director responsibilities/Individual Records Noncompliance Area: During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 1 did not have documentation of a file and the facility, hence does not qualify for the position Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send licensing rep documentation file for staff #1. |
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| 2026-04-06 | Allocated Unannounced Monitoring | 3270.36(b)(5)/3270.191 - HS/GED + 2 yrs/Individual Records | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.191 Description: HS/GED + 2 yrs/Individual Records Noncompliance Area: During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 2 did not have documentation of a file in the facility to qualify for the position of AGS Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send licensing rep documentation of file for staff #2. |
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| 2025-09-29 | 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: During renewal inspection on 9/29/25, Cert Rep observed the following: Child # 4's agreement did not list the release persons names that were listed on the emergency contact Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent of child #4 write in names on agreement paper that were listed on emergency contact. |
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| 2025-09-29 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: Child # 2-5's emergency contact did not list a start date 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.) Provider will list the start dates for Child #2 - #5. |
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| 2025-09-29 | Renewal | 3270.124(b)(1) - Child's name, birth date | Compliant - Finalized |
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Regulation: 3270.124(b)(1) Description: Child's name, birth date Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: child # 3's emergency contact did not list child's birthdate Correction Required: Emergency contact information must include the name and birth date of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get and send to Cert Rep student #3 birthdate. Child # 3 is no longer at the facility |
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| 2025-09-29 | 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: During renewal inspection on 9/29/25, Cert Rep observed the following: Child # 2's emergency contact did not list physician's telephone number 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.) Provider will get contact information of physician for student #2. |
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| 2025-09-29 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: 1.Child # 1, # a # 3, and # 4's emergency contact did not include health insurance and policy number 2. Child # 2, # 5's emergency contact did not include 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will receive health insurance and policy # for Child #1, #3, and #4 in addition to child #2 and #5 policy numbers. Child # 3 is no longer at the facility |
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| 2025-09-29 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 1-4 and Staff # 5, 6 8 has not completed the following required pre- service training within 90 days of their date of hire- Pediatric CPR/First Aid and Health and safety trainings 2. The facility's shaken baby syndrome policy did not have prevention and identification of child maltreatment 3. Staff # 11 did not have documentation of the 1-hiur updated health and safety training in file 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 persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10 or (g)1-10. Until such time as the required training has been completed, staff # 1-4, # 56 and # 8 must be supervised, when interacting with children at a minimum by, an (AGS,) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff # 1-4, # 5, 6 and # 8#--, staff #-1-4. 5, 6 and # 8- may not work in a child-care position at the facility. 2. Facility will complete shaken baby syndrome policy to add prevention and identification of child maltreatment |
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| 2025-09-29 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: The facility's liability insurance was dated 9/1/24-9/1/25 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will receive a copy of the updated liability insurance and provide it Cert Rep. |
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| 2025-09-29 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: The facility did not have documentation of annual emergency drill log Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct an emergency drill and send to Cert Rep. |
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| 2025-09-29 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: The facility did not have documentation to show that the emergency plan was reviewed annually Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review plan with staff and make any necessary updates as needed. |
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| 2025-09-29 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 6 had documentation of 3 clock hours of childcare training and not the 12 annual hours in file 2. Staff # 7, # 8, # 9, and # 11 did not have documentation of 12 annual clock hours of childcare training in file 3. Staff # 10 had documentation of 2 clock hours and not the 12 annual hours in file Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have Staff # 3, #6 - #11 complete 12hrs of childcare training |
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| 2025-09-29 | 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: During renewal inspection on 9/29/25, Cert Rep observed the following: Staff # 6, # 8 and # 9 's fire safety training was dated 6/18/24 and 6/17/24 Staff # 7, and # 11 did not have documentation of fire safety training in file 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.) Provider will have staff #6 - #11 complete annual fire safety training |
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| 2025-09-29 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 3 did not have documentation of a rap sheet in file 2. Staff # 1, and # 3, did not have documentation of mandated reporter training in file Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 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. Facility Person # 3--- may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send documentation of rap sheet for staff #3 and Mandated Reported training for staff #1 and #3. Staff #3 will not be at facility until documentation is provided. |
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| 2025-09-29 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 6 - # 9, and # 11 did not have documentation of staff evaluation in file Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have a written evaluation for staff #6 - #9 and staff #11 |
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| 2025-09-29 | Renewal | 3270.34(b)/3270.192(2)(iv) - Director qualifications/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.34(b)/3270.192(2)(iv) Description: Director qualifications/Transcript, diploma and letters Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: Staff # 10 did not have documentation of transcript in file to qualify for the position Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #10 bring in documentation of transcripts. |
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| 2025-09-29 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: Staff # 1 did not have documentation high school diploma in file Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will send over Staff #1 documentation of high school diploma to Cert Rep. |
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| 2025-09-29 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: During renewal inspection on 9/29/25, Cert Rep observed the following: The facility's documentation fire drill log was dated 7/11/24 and 9/26/24 Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct and post fire drill logs every 60 days. |
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| 2024-09-05 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 9 left their group -5 school age children in the cafeteria alone 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 communicate for coverage as long as the groups remains at ratio of 12 to 1 for elementary and 15 to 1 for middle school. Children will be supervised at all times |
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| 2024-09-05 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: -Child # 1-6 and child # 7-8's agreement was not signed either by the parent or 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.) Files of children # 1-6, and 7-8 will have agreement forms signed by parent and operator |
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| 2024-09-05 | 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: During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, 2, 5, 6, 7, and # 8's agreement did not list release persons 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.) Files of children 1,2,5,6,7, and 8 will have specified names of individuals children can be released to by 11/1/24 |
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| 2024-09-05 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1-8 did not have child's admission date listed on the agreement 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.) Children # 1-8 will have admission dates documented on agreement forms prior to enrolling children into program |
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| 2024-09-05 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, and # 7's emergency contact was missing health insurance information and/or 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will receive and document children #s 1 & 7 insurance and policy number by 11/1/24 |
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| 2024-09-05 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, 7and 8's emergency contact did not list release person's address Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent enter name, address, and phone number of individuals designated to release children to by 11/1/24 |
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| 2024-09-05 | 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: During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, 5, and # 6 did not have documentation of a health assessment in file Child # 2's health assessment did not have a physician's signature on 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. 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.) Provider will retrieve health assessments from parents of children 1,5,6, by 11/1/24 Parent of # 2 will provide health assessment with physician's signature by 11/1/24 |
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| 2024-09-05 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 4's immunization record was incomplete Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent of child # 4 will provide updated immunization records by 11/1/24 |
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| 2024-09-05 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1 did not have documentation of the mandated 1-hour health and safety training in file -The facility did not have documentation of shaken baby syndrome policy 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.) Provider will provide a copy of the mandated 1-hour health and safety training and file by 11/1/24. Provider will submit shaken baby syndrome policy |
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| 2024-09-05 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: The facility's liability insurance was dated 9/1/230-09/1/24 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain updated documentation that verifies general liability insurance and place on licensing board within 30 days |
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| 2024-09-05 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 2, 5, and # 7;'s emergency contact did not have parental signature for consent fir emergency medical care and administration of minor first aid Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents of students 2,5, and 7 will sign emergency medical care and administration of minor first aid by 11/1/24 |
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| 2024-09-05 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 10 did not have a file at the facility Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff is no longer employed with Methodist services |
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| 2024-09-05 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: The facility did not have documentation to show that the emergency plan was reviewed and update annually Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct emergency plan training yearly |
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| 2024-09-05 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1, 3, 8, and 10 did not have documentation of emergency plan training in file 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 # 1,3,8,and 10 will have documentation of emergency plan training certificates of completion on file by 10/24/24 |
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| 2024-09-05 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1 had 1 hour of training and not the mandated 12 clock hours of childcare training -Staff # 2 had 4 hours of training and not the mandated 12 clock hours of childcare training -Staff # 6 had did not have the mandated 12 clock hours of childcare training -Staff # 8 did not have the mandated 12 clock hours of childcare training -Staff # 9 did not have the mandated 12 clock 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 members will provide certificates verifying 12 hours of training by 10/24/24 |
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| 2024-09-05 | 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: During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1 and # 8 's pediatric cpr/first aid was dated 6/15/22 -Staff # 3, 4, 5, 6 did not have documentation of pediatric cpr/first aid within 90 days of hire 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 months., t current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will have staff complete pediatric CPR/firs aid training within 15 days. Staff # 3 will not be permitted to work with children effective 11/14/24.until completion of PQAS certified Pediatric CPR/First Aid. Documentation will be submitted when completed (corrected 11/18/24) |
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| 2024-09-05 | 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: During renewal inspection on 10/10/24, Cert Rep observed the following: - Staff # 1, 2, and # 7 did not have documentation of fire safety training in file - Staff # 9's fire safety training was dated 6/15/23 Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff fire safety training will be updated by 10/24/24 |
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| 2024-09-05 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 3. 4, 5, and # 6 did not have documentation of health and safety training in file. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will have15 days to complete the mandated health and safety training and place in file |
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| 2024-09-05 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 3, 4, and #5, had documentation of department of Ed's FBi in file and not he required DHS FBI in file Staff # 10 did not have any receipts or child abuse and 1 other clearance in file to qualify under the 45-day provisional waiver hire. Staff # 3 and # 7 did not have documentation of the correct mandated reporter training in file Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3,4,5, and 10-- 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. Facility Person #---3, 4, 5, and 10, may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will have staff # 3,4, and # 5 complete DHS FBI and place in file. Director will have staff # 10 complete clearances for file Staff # 3,4,5 and # 10 will not be in a childcare position until all clearances are in file |
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| 2024-09-05 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 2, 6,7,8, and # 9 did not have documentation of staff evaluation in file Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure staff evaluations are completed and filed by 10/24/24 |
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| 2023-11-14 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection staff #1 did not have 12 clock hours of child care training on file. 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.) Operator will obtain 12 hours of child care training for staff #1. |
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| 2023-11-14 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection staff #3 did not have pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on file. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain pediatric first aid and CPR for staff #3. |
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| 2023-11-14 | 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: During the renewal inspection staff #3 and 8 did not have fire safety training on file. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain fire safety training for staff #3 and 8. |
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| 2023-11-14 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During the renewal inspection staff #1, 2, 4, 5 did not have mandated reporter training on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain mandated reporter training for staff #1, 2, 4, and 5. |
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| 2023-11-14 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection staff #4, 6 and 7 didn't have staff evaluations on file. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will obtain staff evaluations for staff #4, 6 and 7. |
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| 2022-08-02 | 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: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #4, #5 AND #9 DID NOT INCLUDE PHYSICIAN ADDRESS OR TELEPHONE NUMBERS. 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.) Provider will have parents complete all sections of the emergency contact form. Children who do not have the needed documents will not be in attendance. |
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| 2022-08-02 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #5 AND #10 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent complete all signatures on the emergency contact forms. Children who do not have the needed documents will not be in attendance. |
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| 2022-08-02 | 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: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #2, #4, #5, #7, #9 AND #10 DID NOT INCLUDE HEALTH INSURANCE COVERAGE OR POLICY NUMBERS. 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.) Provider will have parents complete missing sections of the emergency contact form. Children who do not have the needed documents will not be in attendance |
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| 2022-08-02 | 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: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #2, #5, #6, #7 AND #10 DID NOT INCLUDE THE ADDRESS OF THE RELEASE PERSON. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete emergency contact forms. Children and staff who do not have the needed documents will not be in attendance. |
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| 2022-08-02 | Renewal | 3270.131(a)(4)/3270.131(c) - Initial health report for school age; accordance with school attendance/Completed or signed by physician, PA, or CRNP | Compliant - Finalized |
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Regulation: 3270.131(a)(4)/3270.131(c) Description: Initial health report for school age; accordance with school attendance/Completed or signed by physician, PA, or CRNP Noncompliance Area: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #3, #4, #5, #7, #8, #9 AND #10 DID NOT HAVE AN UPDATED HEALTH ASSESSMENT ON FILE. 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).A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents bring in updated health assessments for the school year. Children who do not have the needed documents will not be in attendance. |
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| 2022-08-02 | Renewal | 3270.165 - Menus | Compliant - Finalized |
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Regulation: 3270.165 Description: Menus Noncompliance Area: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS NO FOOD MENU POSTED FOR FAMILIES. (CORRECTED ON SITE). Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection provider posted food menus on parent wall. |
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| 2022-08-02 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #10 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the parent complete all signatures on the emergency contacts. Children who do not have the needed documents will not be in attendance. |
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| 2022-08-02 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #2 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR TRANSPORTATION AND WALKING EXCURSIONS. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will the have parent complete all signatures on emergency contact form. Children who do not have the needed documents will not be in attendance. |
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| 2022-08-02 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #2 AND #4 DID NOT INCLUDE AN EMERGENCY PLAN TRAINING. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct the emergency plan training with new staff. |
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| 2022-08-02 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE THE ANNUAL 12 CLOCK HOURS OF PROFESSIONAL DEVELOPMENT TRAINING. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete their 12 hours of professional development training. |
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| 2022-08-02 | 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: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE FIRE SAFETY TRAINING. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete fire safety training. |
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| 2022-08-02 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 AND #4 DID NOT INCLUDE 10 HOUR HEALTH & SAFETY TRAINING. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Health & Safety training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete 10 hour health and safety training. Staff who do not have the required trainings will not work with children at the facility. |
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| 2022-08-02 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE AN ANNUAL WRITTEN EVALUCATION. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete staff annual evaluation for each staff. |
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| 2021-09-29 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: ON SEPTEMBER 29TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; STAFF PERSON #1 AND STAFF PERSON #2 (LOCATED IN ROOM 206) WERE NOT ASSIGNED THE RESPONSIBILITY FOR SUPERVISION OF SPECIFIC CHILDREN. IN ADDITION, DURING AN OBSERVATION IN ROOM 107, STAFF PERSON #3 DID NOT KNOW THE NAMES OF CHILDREN IN THEIR CARE. (ONLY NAMEED SIX CHILDREN OUT OF THE NINE CHILDREN PRESENT). Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will make sure that new staff along with returning staff know the names of the children they are responsible for. |
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| 2021-09-29 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: ON SEPTEMBER 29TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE LIABILITY INSURANCE POSTED AND ON FILE WAS OUTDATED. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will reach out to HR and have them send over an updated liability insurance document. |
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| 2021-09-29 | 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: ON SEPTEMBER 29TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE AN UPDATED 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.) Provider will have staff person #1 complete the Fire Safety training and send information over to cert rep. |
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Providers in ZIP Code 19131
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