Grace Of God Christian Center
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 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 |
|---|---|---|---|
| 2025-09-02 | 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: At the time of the inspection, the file of staff person #1 did not include a fire safety training certificate. 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 submitted the fire safety certificate for staff person #1. |
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| 2025-09-02 | Renewal | 3270.82(j) - Running water - diapering | Compliant - Finalized |
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Regulation: 3270.82(j) Description: Running water - diapering Noncompliance Area: At the time of the inspection, a malfunction with the sink in the infant area was observed. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will purchase a new portable sink for running water for handwashing staff and children's hands. The operator will ensure the sink works and have free flowing water at all times. |
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| 2024-11-19 | Unannounced Monitoring | 3270.37(c) - Aides supervised all times | Compliant - Finalized |
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Regulation: 3270.37(c) Description: Aides supervised all times Noncompliance Area: At the time of unannounced monitoring inspection on 11/19/24, staff #1 and #2, who have qualifications of an aide, were not supervised by at least an assistant group supervisor. Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will put staff personnel in place where there is always a staff person qualified as, at least an assistant group supervisor, on location at all times to work with and in the vicinity of an aide. In addition, staff person #1 is no longer working at the facility and last day was 11/25/24. |
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| 2024-10-08 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non 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: At the time of renewal inspection on 10/8/24, agreement of children #1, #2, #3, #4, #5, and #6 were not updated every 6 months as required. Emergency contact form of child #1 was not updated at least once in a 6-months period. 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.) All parents will update the children's agreement as required, including children #1-6. The operator will assure that all children's agreements and emergency contact forms are completed, including child #1 and updated at least every six months as required. |
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| 2024-10-08 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Non Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: At the time of renewal inspection on 10/8/24, files of children #3 and #6 did not include an updated health report required at least every 6 months. Child health report on file for child #3 was dated 3/24/23, health report of child #6 was dated 3/8/24. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. 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.) Children's #3 and #6 will schedule an appointment for a complete physical by 11/4/24. The operator will utilize the health policy if not received and child will not be allowed to attend daycare services until completed health assessment is on file as required. Teh operator will assure that all children have a current and completed health assessment on file as required. |
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| 2024-10-08 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of renewal inspection on 10/8/24, staff persons #1 and #2 were observed to be caring for children unsupervised at 9:15AM. Staff #1 and #2 have not completed the following pre-service training required prior to caring for children unsupervised: Health and safety training, mandated reporter trainings, pediatric firs aid/CPR. Staff #3, who came within the next 10 minutes to supervise staff persons #1 and #2 had qualification of an aide. 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. Until such time as the required pre-service trainings are completed, staff person #1 and #2 must be supervised, when interacting with children by an assistant group supervisor, who has completed the required training related to this citation. If there are no staff person's available to supervise, staff person #1 and #2 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 persons #1 and #2 have the required pre-service training required: Pediatric 1st Aid, mandated child abuse reporting training and Health and Safety training. The operator will assure that all staff have the required pre-service training prior to working alone and within 90 days of being hired. In addition, the operator will assure that staff person #3 doesn't work alone without at least and Assistant Group Supervisor in the area. |
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| 2024-10-08 | Renewal | 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Non Compliant - Finalized |
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Regulation: 3270.151(c)(3)/3270.151(c)(5) Description: Exam communicable disease/Physician/CRNP assessment Noncompliance Area: At the time of renewal inspection on 10/8/24, a health assessment on file for staff person #4 did not include an examination for communicable diseases and the physician's or CRNP's assessment of the person's suitability to provide childcare. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 has on file a physical that does include an examination for communicable disease. The operator will assure that all staff have verification of an examination for communicable diseases prior to services at the facility. |
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| 2024-10-08 | Renewal | 3270.166(1) - Written statement | Non Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: At the time of renewal inspection, a written infant meal statements and feeding schedule obtained from the parents were not observed for child #6. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all parents have a written infant meal statements and feeding schedule from the parents including child #6. The operator will assure this is completed during enrollment of any infant. |
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| 2024-10-08 | Renewal | 3270.181(e) - Emergency master file updated | Non Compliant - Finalized |
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Regulation: 3270.181(e) Description: Emergency master file updated Noncompliance Area: At the time of renewal inspection on 10/8/24 observed that emergency information was not updated in each childcare space. Each area had emergency contact forms that were updated by parents more than 6 months ago. Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will have all emergency contact forms updated in each measured childcare space as required. The operator will periodically check classroom and master file to assure all information is updated and annotated. |
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| 2024-10-08 | Renewal | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: At the time of renewal inspection on 10/8/24 observed provisional hire staff #1 and #2 working alone with children and not being supervised at 9:15 AM. Staff person #3, who came within the next 10 minutes to supervise staff persons #1 and #2 had qualification of an aide. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that no staff is working alone without completed CPSL clearances and at least an Assistant Group Supervisor in the immediate area, for an aide also. Staff person #1, and #2 have all four completed CPSL clearances on file as required. |
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| 2024-10-08 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: At the time of renewal inspection on 10/8/24, file of staff person #5 did not include a written staff evaluation required every 12 months. 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 person #5 has an annual evaluation on file as required. The operator will assure that all staff have an annual evaluation on file as required, including staff person #5. |
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| 2024-10-08 | Renewal | 3270.37(c) - Aides supervised all times | Non Compliant - Finalized |
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Regulation: 3270.37(c) Description: Aides supervised all times Noncompliance Area: At the time of renewal inspection on 10/8/24 observed that staff #3, who had qualification of an aide, was not supervised by at least an assistant group supervisor. Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3, qualified as a n aide, will be supervised by a staff person who's qualified as an assistant group supervisor, at the minimum. The operator will assure that no staff person qualified as an aide, is left alone working with children. |
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| 2024-10-08 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of renewal inspection on 10/8/24 observed pieces of paper, plastic spoons and cups scattered on the facility's outdoor play space. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator has cleaned the areas annotated and will continue to do so to assure that the facility's outdoor play area is free of visible hazards and kept clean. |
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| 2023-08-30 | Renewal | 3270.105 - High Chairs | Compliant - Finalized |
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Regulation: 3270.105 Description: High Chairs Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed the high chair activity table was missing safety straps. Correction Required: High chairs shall have a wide base and a T-shaped safety strap. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all highchairs have safety straps, including a wide based T-safety strap, as required. |
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| 2023-08-30 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed two children asleep in bouncy chair equipment. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all children have an age-appropriate rest equipment and not sleeping in a bouncy. |
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| 2023-08-30 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed the refrigerator in the child care space did not include an operating thermometer. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that an operating thermometer is in all refrigerators, including in the childcare space. |
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| 2023-08-30 | 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: During the renewal inspection conducted on 8/30/2023 observed child #1's agreement did not specify the amount of the fee to be charged peer 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.) The operator will assure that all agreements are completed in its entirety, including the fee amount. |
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| 2023-08-30 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed child #3 and #4's files did not include child service reports to provide information to the family about the child's growth and development in the context of the services being provided. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all children have a completed services report completed when required, to annotate the child's development, including children #3 and #4. |
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| 2023-08-30 | 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: During the renewal inspection conducted on 8/30/2023 observed child #1's agreement 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.) The operator will assure that all agreements are completed in its entirety, including the child's arrival and departure times. |
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| 2023-08-30 | 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 the renewal inspection conducted on 8/30/2023 observed child #1 and #5's agreement 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 operator will assure that all agreements are completed in its entirety, including the section designated to whom the child may be released to. Child #5 is no longer enrolled at the facility. |
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| 2023-08-30 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed child #5's agreement 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.) The operator will assure that all agreements are completed in its entirety, including the date of child's admission. Child #5 is no longer enrolled. |
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| 2023-08-30 | 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 the renewal inspection conducted on 8/30/2023 observed child #2's emergency contact information did not include 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.) The operator will assure that all emergency contact forms are completed in its entirety, including the name, address and telephone number of the child's physician. |
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| 2023-08-30 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed child #4 and #5's emergency contact information did not include the work address of the enrolling parent. Observed child #5's emergency contact information did not include the work telephone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all emergency contact forms are completed in its entirety, including the work address and telephone number of the enrolling parent. |
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| 2023-08-30 | 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 the renewal inspection conducted on 8/30/2023 observed child #2's emergency contact information did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Observed child #4 and #5's emergency contact information did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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 operator will assure that all emergency contact forms are completed in its entirety. Child #5 is no longer enrolled. |
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| 2023-08-30 | 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 the renewal inspection conducted on 8/30/2023 observed child #2 and #4's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all emergency contact forms are completed in its entirety, including the address of the individual designated by the parent to whom may be released to. |
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| 2023-08-30 | 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: During the renewal inspection conducted on 8/30/2023 observed child #3, #4 and #5's emergency contact information and financial agreement were not reviewed and updated within the 6-month period. 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 operator will assure that all emergency contact forms and agreements are updated at least once in a 6-month period. Child #5 is no longer enrolled. |
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| 2023-08-30 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed child #5's health report statement that the child is able to participate in child care and appears to be free from contagious or communicable disease was not answered. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all children enrolled will have a completed health report on file that also includes the ability for the child to participate in childcare and free from communicable and or contagious disease. Child #5 is no longer enrolled at facility. |
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| 2023-08-30 | 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 the renewal inspection conducted on 8/30/2023 observed the facility did not have a Shaken Baby Syndrome policy and the facility's emergency plan did not address continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that required Shaken Baby Syndrome is developed and at the facility and at the facility at all times. |
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| 2023-08-30 | 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: During the renewal inspection conducted on 8/30/2023 observed staff person #3's adult 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.) The operator will assure that all staff, including staff person #3, have a completed health assessment on file that includes an examination for communicable disease. |
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| 2023-08-30 | 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 the renewal inspection conducted on 8/30/2023 observed the facility did not have verification of a current copy of the comprehensive general liability insurance policy. Corrected on-site 8/31/2023. 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.) The operator will have required current commercial liability insurance on file at the facility at all times. |
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| 2023-08-30 | Renewal | 3270.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed child #2's record did not contain signed parental consent for emergency medical care for the child. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all emergency contact forms are completed in its entirety, including signed parental consent for emergency medical care, prior to the child's admission. |
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| 2023-08-30 | 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: During the renewal inspection conducted on 8/30/2023 observed child #1's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff. 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.) The operator will assure that all emergency contact forms are completed in its entirety, including signed parental consent for administration of minor first-aid, prior to child's admission. |
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| 2023-08-30 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed staff person #5 did not have a record. 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.) The operator will assure that all staff have a complete file prior to services at the facility. Staff person #5 is no longer employed at the facility. |
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| 2023-08-30 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed staff person #4's file included a written reference from a family member. Observed staff person #3's file did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Corrected on site 8/31/2023. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all staff, including staff #4, have two non-family references on file prior to services at the facility. |
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| 2023-08-30 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed the facility did not have verification that the annual emergency drill was conducted. 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.) The operator will assure that the annual facility drill is completed as required and have on file to verify completion. |
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| 2023-08-30 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed staff person #1, #2 and #4's files did not include verification of annual emergency plan training. Observed staff person #3's file did not include verification of emergency plan training at the time of initial employment. 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.) The operator will assure that all staff, including staff persons, 1, 2 and 4, have current emergency plan training on file as required. Staff person #3 also. |
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| 2023-08-30 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed the operator did not have verification that the emergency plan and subsequent plan updates were not sent to the local municipality and county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that annual emergency plan is sent to the Office of Emergency Management and verification of such, on file. |
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| 2023-08-30 | 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 conducted on 8/30/2023 observed staff person #2's file did not include verification of annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all staff, including staff person #2, complete the annual 12 hours childcare training and on file as required. |
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| 2023-08-30 | 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 conducted on 8/30/2023 observed staff person #2's file did not include up to date fire safety training. The last training completed was dated 1/20/2022. 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.) The operator will assure that all staff, including staff person #2, have required annual fire safety training on file. |
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| 2023-08-30 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed staff person #3's file did not include verification of professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all staff, including staff person #3, have required pediatric 1st aid/CPR on file as required and within 90 days of hire date. |
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| 2023-08-30 | 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 the renewal inspection conducted on 8/30/2023 observed staff person #3's file did not include verification of the criminal history record and a signed disclosure statement. Corrected on-site 8/31/2023. Observed staff person #3's file did not include verification of FBI clearance. 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. 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 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.) The operator will assure that all staff persons, including staff person #3, have all required clearances, including State Police, FBI and CPSL, disclosure statement, on file as required. Staff person #3 was not allowed to work until completed clearances on file. |
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| 2023-08-30 | 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 conducted on 8/30/2023 observed staff person #2's file did not include a written evaluation within the minimum time frame of 12 months. 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.) The operator will assure that all staff have a completed staff evaluation annually as required, including staff person #2. |
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| 2023-08-30 | Renewal | 3270.35(b)(3)/3270.192(2)(ii) - Associate's + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.35(b)(3)/3270.192(2)(ii) Description: Associate's + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed staff person #4's file did not include verification of education from Africa being evaluated for U.S. equivalency. Correction Required: A group supervisor shall have an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 2 years of 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.) The operator will assure, when appropriate, that staff have their education evaluated for U.S. equivalency prior to services at the facility. Staff person will not be allowed to work in childcare setting until process is completed. Staff person currently out of the country until 11-7-2023. |
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| 2023-08-30 | Renewal | 3270.37(c) - Aides supervised all times | Compliant - Finalized |
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Regulation: 3270.37(c) Description: Aides supervised all times Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed staff person #2 and #3 were unsupervised while there were children in care. Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that no staff person qualified as an aide only, will work with children alone and must be supervised by an AGS, at minimum. Staff person #3, now qualifies as an AGS. |
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| 2023-08-30 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed peeled paint on the yellow wall next to the book shelf in the child care space. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all surfaces, including wall near the bookshelf, be free of peeling paint, plaster and any hazards. |
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| 2023-08-30 | 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 the renewal inspection conducted on 8/30/2023 observed the facility did not have verification of fire drills conducted at least once every 60 days. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that a facility fire drill is conducted at least once within a 60-day period and verification of such, on file. |
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| 2023-08-30 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: During the renewal inspection conducted on 8/30/2023 observed the last fire detection system inspection was on 4/18/2022. The designated person in charge was unable to test the fire detection system on-site. The director was able to test the fire detection system on-site 8/31/2023. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that the designator person in charge is able to test the systems as requested. Alarms systems was subsequently tested on 8-31-2023. |
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| 2022-11-30 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: During the renewal inspection on 11/30/22, it was observed that the records of child #1 did not contain an initial health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 has a completed health assessment on file as required. The operator will assure that all children have an initial health assessment on file as required and in accordance with the regulations |
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| 2022-11-30 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: During the renewal inspection on 11/30/22, it was observed that the records of staff person #1 did not include tuberculosis screening by the Mantoux method at initial employment. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 has completed Tuberculosis screening on file as required. The operator will assure that all staff have required tuberculosis screening on file as required |
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| 2022-11-30 | 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 on 11/30/22, it was observed that the records of staff person #2 included Pediatric First aid training for whom the trainer could not be verified as approved. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 has completed Pediatric 1st Aid by a PQAS trainer. |
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| 2022-11-30 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During the renewal inspection on 11/30/22, it was observed that the water temperature exceeded 110 degrees Fahrenheit. Water temped at 133 degrees Fahrenheit Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator adjusted the water temperature to be under 110 degrees as required |
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| 2022-04-18 | Initial review | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: On 4/18/2022 observed Cubby in the childcare space under the window wall; the top left corner of the wood was damaged and detached from the furniture. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs prior to issuance of certificate of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) The left corner of the wooden cubby has been repaired as required. The operator will assure that all furniture, including cubbies, will be cleaned, safe and durable at all times. |
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| 2022-04-18 | Initial review | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: On 4/18/2022 when observed the indoor play space did not contain a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children, prior to issuance of certificate of compliance |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan identifying the means of transporting a child to the emergency care and staffing provisions in the event of an emergency has been posted. The operator will assure this is maintained at all times when indoor play space is utilized. |
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| 2022-04-18 | Initial review | 3270.62(a) - Large muscle space provided | Compliant - Finalized |
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Regulation: 3270.62(a) Description: Large muscle space provided Noncompliance Area: On 4/18/2022 when observed, indoor play space could not be used for large muscle activity such as running, jumping or any physical activities due to furniture in space (storage cabinets, deep freezer, tables, and chairs). Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding, prior to issuance of certificate of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will not be using the space identified as indoor play space. The operator will be utilizing the outdoor play space that has to be measured for play space. This will be maintained at all times. |
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| 2022-04-18 | Initial review | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: On 4/18/2022 when observed The Food Prep area and Bathroom temperatures exceeded the acceptable heating level. The food prep area (Refrigerator and sinks) water temperatures was 119 F, Women's bathroom temperature was 122 F, and Men's bathroom temperature was 116 F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F, prior to issuance of certificate of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will continuously adjust the water tank to level off hot water not to exceed 110 F. The operator will continue to maintain water temperature at 110 F or below. This will be maintained at all times. |
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| 2022-04-18 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 4/18/2022 when observed The window on panel 5 in middle pane in the childcare space was damaged, the window glass was covered with tape. Exposed wiring in the ceiling where light fixtures are in the hallway that leads from the play space to the bathrooms were uncovered. The Childcare space and play space baseboard heaters protective covering does not prevent direct contact from children placing their hands or other items inside the heaters. In the men's bathroom stall #2 contains a locking mechanism that children could gain access to piping and meter. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards, prior to issuance of certificate of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator has corrected all areas and will assure that all floors, walls ,ceilings, windows and all surfaces including baseboards are free of hazards at all times. |
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| 2022-04-18 | Initial review | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: On 4/18/2022 when observed the indoor play space did not contain evacuation routes posted. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility, prior to issuance of certificate of compliance |
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Provider Response: (Contact the State Licensing Office for more information.) All child care spaces including indoor play space when applicable, will have evacuation route posted as required. The space will not be used for indoor play space. This will be maintained at all times. |
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| 2022-04-18 | Initial review | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: On 4/18/2022 observed facility failure to provide proof of purchase of interconnected fire detection system. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)), prior to issuance of certificate of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider completed attestation statement in lieu for proof of purchase for interconnected fire detection system. |
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Providers in ZIP Code 19152
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