Unique Kids Day Care Center
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About the Provider
Hours of Operation
- Monday5:45 AM - 11:59 PM
- Tuesday5:45 AM - 11:59 PM
- Wednesday5:45 AM - 11:59 PM
- Thursday5:45 AM - 11:59 PM
- Friday5:45 AM - 11:59 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 |
|---|---|---|---|
| 2026-04-15 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection on 4/15/26, the most recent health assessment for staff #3 was dated 3/25/24, a gap of more than 24 months. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed health assessment. Health assessment will be required and obtained from staff before it expiration date. |
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| 2026-04-15 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: The operator had not notified local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility in the past year. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Director emailed the local traffic authorities to inform in writing of the location of the facility. |
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| 2026-04-15 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Staff person #1 did not have documentation on file of 12 clock hours of training for the training year of 12/19/24 - 12/19/25. 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 person completed required 12 hours of required training. |
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| 2026-04-15 | 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: There was a gap of greater than 60 months in the DHS FBI clearances for staff #1. There was an FBI clearance dated 11/13/15 and the next one dated 5/1/21. Additionally, an outdated version of the disclosure statement was on file for staff #4 and staff #5. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) FBI will be required and obtained from staff before it expiration date. Staff signed the correct disclosure statement as required. |
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| 2026-04-15 | Renewal | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3270.36(b)(5) Description: HS/GED + 2 yrs Noncompliance Area: There was insufficient documentation of 2 years of experience to qualify staff #2 for the identified Assistant Group Supervisor position. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 provided documentation of experience to qualify for an AGS. Every assistant group supervisor will provide proof that shows sufficient required experience of qualification for the position. |
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| 2025-06-17 | Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During unannounced monitoring inspection conducted on 6/17/2025, certification representative observed staff person #1 to be unsupervised caring for 12 school-aged children. This is in violation of a plan put in place by an outside agency. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff rearranged to ensure that staff #1 was supervised prior to certification representative departing the building. |
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| 2025-04-22 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the annual unannounced inspection, the inspector observed child files and found that child file #1 did not have the emergency contact information and the financial agreement updated timely. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan and financial agreement will be review and update by parents at least once in a month period. |
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| 2025-04-22 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: During the annual unannounced inspection, the inspector observed the emergency plan and found that the plan was missing a lock-down plan as is required. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility will have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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| 2025-04-22 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the annual unannounced inspection, the inspector observed the emergency plan and found that the plan was missing accommodations for toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency will include accommodations for toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2025-04-22 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the annual unannounced inspection, the inspector observed the emergency plan and following a discussion with the director, it was noted that the emergency plan had not been sent to the county EMA as is required. 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.) A copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency will be send by the directors. |
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| 2024-06-05 | Complaints- Legal Location | 3270.111(c) - Promote development | Compliant - Finalized |
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Regulation: 3270.111(c) Description: Promote development Noncompliance Area: During complaint investigation conducted 6/5/2024, it was verified that an inappropriate song titled "My Son So Dumb" has been played on the facility's TV by older school-age children who have access to the facility's TV remote/ YouTube. Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will supervise the older school-age class every hour to ensure they are engaged in positive daily activities and experiences during the day. |
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| 2024-04-22 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the renewal inspection on 4/22/24, the area rug in the school age room was frayed and worn. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The rug was removed from the classroom and will be disposed of. |
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| 2024-04-22 | Renewal | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3270.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: As of the renewal inspection on 4/22/24, the incident reports were not being retained in an accident file. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) An accident file was created and a copy of all incident reports will be placed in the file. |
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| 2023-11-28 | Unannounced Monitoring | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: On 11/28/23 during an unannounced inspection, the fire drill log was reviewed and showed a gap of greater than 60 days between fire drills. One was done 4/20/23 and the next one was done 7/12/23. 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.) Provider will conduct fire drills within 60 days or more often to ensure compliance with regulations. |
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| 2023-05-25 | Unannounced Monitoring | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: During an unannounced visit at lunch time, child #1 was observed crying for more than 15 minutes and then getting up and walking into the bathroom area unsupervised. Staff were unaware of the child's whereabouts, and child could not be seen by any staff. Child #2 was wandering around the lunch room, walked out of the room, opened the staff bathroom door and went into the bathroom unattended. Staff were unaware of the child's whereabouts. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. 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. The legal entity must arrange for all facility staff to receive a minimum of three hours of PQAS-approved in-person training, including technical assistance, regarding supervision of children. This training must be completed as a live training or in-person. The legal entity must receive DHS approval of the training content prior to scheduling the training. Training does not count toward annual hours for staff. |
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Provider Response: (Contact the State Licensing Office for more information.) Director met with ELRC case worker and she will arrange to have someone reach out to the director to schedule the training for all staff at the center. |
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| 2023-05-25 | Unannounced Monitoring | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: During an unannounced visit at lunch time, child #1 was observed crying for more than 15 minutes and then getting up and walking into the bathroom unsupervised. Staff were unaware of the child's whereabouts and child could not be seen by any staff. Child #2 was wandering around the lunch room, walked out of the room, opened the staff bathroom door and went into the bathroom unattended. Staff were unaware of the child's whereabouts. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. 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.) Lunch time was split out so that there are smaller groups in the lunch area at one time. Some children will eat in their classroom so that there can be better supervision and control of the children. |
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| 2023-04-12 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During the renewal inspection on 4/12/23, the refrigerator thermometer in the kitchen read 52°. 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 refrigerator thermometer was replaced and we are keeping an eye on it to see how it is working. |
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| 2023-04-12 | Renewal | 3270.114 - Outdoor Activity | Compliant - Finalized |
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Regulation: 3270.114 Description: Outdoor Activity Noncompliance Area: During the renewal inspection on 4/12/23, a day within the weather permitting guidelines, children were not taken outside. The daily schedule reflected that children go outside before lunch. Correction Required: Weather permitting, children shall be taken out doors daily. |
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Provider Response: (Contact the State Licensing Office for more information.) We have been following the daily plan as scheduled and taking children outside in order to comply with the regulations. |
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| 2023-04-12 | 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 on 4/12/23, the emergency contact information for child #1 did not include the physician's phone 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.) The emergency contact was updated with the physician's phone number. |
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| 2023-04-12 | 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 on 4/12/23, the emergency contact information for child #5 did not include the home address of the 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 emergency contact information for child #5 was updated with home address of parent. |
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| 2023-04-12 | 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 on 4/12/23, the emergency contact information for child #5 did not include the health insurance company. 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 emergency contact information for child #5 was updated with the health insurance information. |
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| 2023-04-12 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the renewal inspection on 4/12/23, the emergency contact information for child #2, #4 and #6 were not in the classroom where the children were receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact forms for child #2, #4, and #6 were placed in the classroom where they are taking care of. |
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| 2023-04-12 | Renewal | 3270.131(a)/3270.131(e) - Health information/ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.131(e) Description: Health information/ACIP recommended immunization record Noncompliance Area: During the renewal inspection on 4/12/23, the initial health assessment and immunization record for child #1 was dated 10/20/22 (see code sheet for start date). The initial health assessment and immunization record for child #4 was dated 10/27/22 (see code sheet for start date). 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. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) There is a current health assessment on file for child #1 and #4. We are creating a form to keep track of the initial health assessments and immunization records. |
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| 2023-04-12 | 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 on 4/12/23, the health assessment for child #3 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. 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 form was provided to the parent for the doctor to check the statement. |
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| 2023-04-12 | 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: As of the renewal inspection on 4/12/23, the emergency plan did not include a plan for continuity of operations as required by Announcement C-22-04. 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.) We will include a plan for continuity of operations in the emergency plan |
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| 2023-04-12 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: As of the renewal inspection on 4/12/23, the operator had not notified local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A letter will be sent to local traffic safety authorities letting them know of the facility location and the program's use of pedestrian and vehicular routes |
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| 2023-04-12 | 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: Staff person #1 has not completed the following pre-service training by 12/30/22 as required (see LIS code sheet): Pennsylvania Health and Safety Update 2022/Actualización de Salud y Seguridad de Pennsylvania 2022. Correction Required: Staff person(s) shall complete Pennsylvania Health and Safety Update 2022/Actualización de Salud y Seguridad de Pennsylvania 2022 by 12/30/22 or within 90 days of hire. Staff person #1 will have until 4/28/23 to complete the required training. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff completed the PA Health and Safety training as required. |
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| 2023-04-12 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During the renewal inspection on 4/12/23, there was a child's toilet with no seat attached. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The toilet with no seat will be repaired and a seat will be attached. |
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| 2023-04-12 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: During the renewal inspection on 4/12/23, there were half doors at the exits from child care spaces that were locked creating an obstruction. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The locked half doors will be changed for non-lock door knobs. |
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| 2023-01-05 | Unannounced Monitoring | 3270.61(c) - 40 square feet wall-to-wall | Compliant - Finalized |
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Regulation: 3270.61(c) Description: 40 square feet wall-to-wall Noncompliance Area: On 1/5/23 during an unannounced inspection, there were 24 school age children in a room that has a measured capacity of 13. Correction Required: Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40. |
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Provider Response: (Contact the State Licensing Office for more information.) Room that is measured capacity of 13 is being used at its capacity since the inspector made the director aware of it. The remaining children were and will continue to be placed in the open space downstairs with appropriate staff. |
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| 2022-05-26 | Unannounced Monitoring | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: On 4/12/22 during the renewal inspection, staff #1 changed the diaper of child #1 and did not wash her hands or the child's hands with soap and water after the diaper change. An acceptable plan of corrections was submitted that stated by 4/12/22 Staff will wash their hands and children's hands before meals and snacks, after toileting and diaper changes. Staff will continue to wash their hands and the children's hands as required by code 3270.134(a) and 3270.152. Reminders will be provided to staff as necessary. Director will supervise activities that require hand washing. During an unannounced follow up visit, Staff #1 was observed changing 2 diapers and did not wash the children's hands after diapering. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Step by step of the way to change diapers will be written down and posted on diaper change areas. |
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| 2022-05-26 | Unannounced Monitoring | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: On 5/26/22 during an unannounced follow up visit, Staff #1 was observed changing 2 diapers without cleaning the diaper changing surface with a sanitizing solution. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) Step by step instructions for the way to do a diaper change will be posted at diaper changing areas that will include sanitizing the table. |
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| 2022-05-26 | Unannounced Monitoring | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: On 4/12/22 during the renewal inspection, parents had not been informed on how to access the regulations electronically with instruction for contacting the regional child care office. The facility provided an acceptable plan of corrections that stated by 4/22/22 Instructions on how to access the regulations electronically was added to the parent manual. Written instructions will be given to parents who already have the parent manual. Instructions on ways to contact the child care office and how to access regulations will continue to be part of the parent manual. On 5/26/22 during an unannounced inspection, the provider had not provided parents with written instructions on ways to contact the regional child care office. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Information on how to access the regulations electronically is already posted and will continue to be posted, but phone number will be added to this information and given to parents. |
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| 2022-04-12 | Renewal | 3270.108(c) - No styrofoam | Non Compliant - Finalized |
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Regulation: 3270.108(c) Description: No styrofoam Noncompliance Area: On 4/12/22 during the renewal inspection, lunch was served on Styrofoam plates. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) Styrofoam plates were removed from the center. |
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| 2022-04-12 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: On 4/12/22 during the renewal inspection, the emergency contact information was not present in the space where older school age children were receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact folder of school age was replaced back in the school age classroom. |
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| 2022-04-12 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Non Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: On 4/12/22 during the renewal inspection, staff #1 changed the diaper of child #1 and did not wash her hands or the child's hands with soap and water after the diaper change. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will wash their hands and children's hands before meals and snacks, after toileting and diaper changes. |
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| 2022-04-12 | 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: On 4/12/22 during the renewal inspection, the health assessment of staff #3 did not include an exam for communicable disease or the physician's assessment of the person's suitability to provide child care. 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 #3 is no longer working at the center. |
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| 2022-04-12 | 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: On 4/12/22 during the renewal inspection, the emergency contact information for child #1 was updated in the master file but not in the classroom. 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.) We will update the emergency contact accordingly. |
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| 2022-04-12 | Renewal | 3270.183(a) - Locked cabinet | Non Compliant - Finalized |
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Regulation: 3270.183(a) Description: Locked cabinet Noncompliance Area: On 4/12/22 during the renewal inspection, the child records are stored in an unlocked file cabinet in the main child care space. Correction Required: Child records are confidential and shall be stored in a locked cabinet. |
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Provider Response: (Contact the State Licensing Office for more information.) Children's records are stored in a file cabinet with a lock. |
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| 2022-04-12 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On 4/12/22 during the renewal inspection, one of the references for staff #2 was typed with no signature and no contact information identifying who wrote it. 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.) A letter of reference was given by staff #2 that included the name and signature and contact information of the person who wrote it. |
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| 2022-04-12 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Non Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: On 4/12/22 during the renewal inspection, parents had not been informed on how to access the regulations electronically with instruction for contacting the regional child care office. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Instructions on how to access the regulations electronically was added to the parent manual. Written instructions will be given to parents who already have the parent manual. |
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| 2022-04-12 | Renewal | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: On 4/12/22 during the renewal inspection, an emergency drill had not been conducted and documented. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) An emergency drill was done with the children and staff and documented on fire drill log. |
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| 2022-04-12 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: On 4/12/22 during the renewal inspection, staff #1 did not have clearances for a state she lived in the previous five years and must be removed from care until all required clearances are on file at the facility. Staff #2 and Staff #3 did not have NSOR clearance and must be removed from care until all required clearances are on file at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, #2 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.) Staff #1 and #2 were removed from care until they can get all clearances to have on file. Staff #3 was out the day of the inspection, however, she was contacted about the clearances. Staff #3 is not returning to work. |
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| 2022-04-12 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 4/12/22 during the renewal inspection, there was an unlocked closet accessible to children in the main child care space near the kitchen window and bathroom that contained cleaning materials. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Closet was locked and a reminder about keeping the closet locked was given to staff. |
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| 2020-07-15 | Renewal | 3270.151(c)(3)/3270.192(3) - Exam communicable disease/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: A renewal inspection occurred at the facility and a review of staff files was conducted. Staff file # 5 had a health assessment dated for 2/28/20. This assessment did not indicate whether or not Staff # 5 was free from a communicable disease. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 5 is suspended. Staff # 5 prior to return to child care will ensure an appropriate medical provider will indicate if Staff # 5 is free from a communicable disease or not. In the future, all staff health assessments will indicate if staff are free from communicable diseases or not. |
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| 2020-07-15 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Noncompliance Area: A renewal inspection occurred at the facility and a review of staff files was conducted. Staff file # 5 had a health assessment dated for 2/28/20. This assessment did not indicate whether or not Staff # 5 was suitable to provide child care. Correction Required: 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 # 5 is suspended. Staff # 5 prior to return to child care will ensure an appropriate medical provider will indicate if Staff # 5 is suitable to provide child care. In the future, all staff health assessments will indicate if staff are suitable to provide child care or not. |
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| 2020-07-15 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: A renewal inspection occurred at the facility and a review of staff files was conducted. The Child Protective Services Law(CPSL) was revised to include the requirement for the National Sex Offender Registry(NSOR) clearance effective 9/30/2019. The CPSL also states that anyone hired before 9/30/19 had until 7/1/20 to obtain this clearance. The following staff have been employed at the center before 9/30/19 and at the time of inspection the files did not contain the completed NSOR clearance; Staff # 1, Staff # 2, Staff # 3 , Staff # 4, Staff # 7, Staff # 8, Staff # 9, Staff # 10, Staff # 11 and Staff # 12, Staff # 13. Staff # 2, Staff # 4, Staff # 6, Staff # 7, Staff # 8, Staff # 9, Staff # 10, Staff # 12 and Staff # 13 were working with children during this inspection. Staff # 1 and Staff # 5 have not yet received their NSOR clearance back. All other staff have received their NSOR clearances back but were late. The CPSL also requires all clearances to be updated every 60 months. Staff # 3 had a state police clearance dated for 2/27/14 and this clearance as not updated until 4/1/19. This clearance was to be updated by 2/27/19. Staff # 6 had an FBI clearance dated for 7/20/15. Staff # 6 was working during this inspection without the updated FBI clearance. This clearance has not yet been updated. Staff # 11 had a state police clearance dated for 8/12/14 and not updated until 2/21/20. This clearance was not updated by 8/12/19. Staff # 11 had a child abuse clearance dated for 8/25/14 and not updated until 3/4/20. This clearance was not updated by 8/25/19. Staff # 11 had an FBI clearance dated for 9/26/14 and not updated until 2/23/20. This clearance was not updated by 9/26/19. Staff # 13 had a state police clearance dated for 8/5/14 and not updated until 8/7/19. This clearance was not updated by 8/5/19. Staff # 13 had a child abuse clearance dated for 8/13/14 and not updated until 8/14/19. This clearance was not updated by 8/13/19. Staff # 13 had an FBI clearance dated for 8/5/14 and not updated until 8/8/19. This clearance was not updated by 8/5/19. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1, # 5, and # 6 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 and Staff # 5 will be removed from child care until their NSOR clearance is received. Staff # 6 will be removed from child care until their FBI clearance is received. In the future, staff will obtain all clearances as appropriate to CPSL and update the clearances as appropriate to the CPSL. The facility will also sign up for Listserv. |
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| 2019-04-30 | Renewal | 3270.105 - High Chairs | Compliant - Finalized |
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Noncompliance Area: The bucket seat high chair tables in the infant room and children's eating area outside the kitchen are missing the 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 safety straps will be ordered and replaced ASAP. The tables will not be used until the straps are in place. In the future the safety straps will remain in the bucket seats at all times. |
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| 2019-04-30 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: The following children were enrolled at the facility for more than 60 days without a completed health assessment on file, Child #2, Child #3, and Child #4. Child # 2 enrolled 8/10/18, health assessment 1/10/19. Child # 3 enrolled 1/29/18, health assessment 5/2/18. Child # 4 enrolled 12/20/18 health assessment is dated 4/15/19. 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 # 2,3 & 4 have current health assessments on file. In the future the operator will tell parents the children cannot return after 60 days of not having a health assessment on file from time of enrollment. The operator will have all health assessments on file within 60 days from time of a child's enrollment. |
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| 2019-04-30 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: Facility person # 1 hired and working in child care since 3/20/19 has no health assessment or TB on file. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person # 1 will have a current health assessment and TB test on file ASAP. In the future the operators will ensure all new hires have a health assessment and TB test on file no more than a year old at time of hire. |
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| 2019-04-30 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Child # 1 enrolled at facility since 11/28/17 had not had their emergency contact forms and fee agreements updated in the required 6 months from 4/27/18 to 3/26/19. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact forms and fee agreements are updated for child # 1 . In the future the operators will ensure all emergency contact forms and fee agreements are updated at least every 6 months. |
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| 2019-04-30 | Renewal | 3270.27(c)/3270.34(a)(6) - Training regarding plan/Staff evaluations | Compliant - Finalized |
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Noncompliance Area: Facility person # 3 & # 4 did not have emergency plan training in over 1 year. Facility person # 3 from 2/10/18 to 4/3/19 and Facility person # 4 from 2/27/18 to 4/3/19. 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. 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.) Emergency plan training was completed for facility person # 3 & 4. In the future the facility directors will ensure all staff have emergency plan training at time of hire and at least every 12 months from time of hire. |
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| 2019-04-30 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Facility person # 2 hired 12/10/18 did not complete mandated reporter training within 90 days from time of hire. Mandated reporter training conducted 3/19/19. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Mandated reporter training was completed on 3/191/9 for staff person # 2. In the future the operators will ensure all new hires complete mandated reporter training within 90 days from time of hire. |
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| 2019-04-30 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: Facility person # 4, 5 and 6 have not had a staff evaluation completed in over a year from time of hire. Facility person # 4 from 1/11/18 to 3/29/19. Facility person # 5 from 12/28/17 to 3/29/19, and facility person # 6 from 11/11/18 to 3/29/19. 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.) Facility person # 4, 5 & 6 have a current staff evaluation on file. In the future the operators will ensure all staff have a staff evaluation completed at least every 12 months from time of hire. |
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| 2018-04-27 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Noncompliance Area: The diapering can in the young tots classroom is not lidded. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) The diapering can was thrown out and will be replaced with a new lidded can. A hands free lidded can will be placed at all diapering areas at all times. |
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| 2018-04-27 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: Staff person # 2 had a health assessment completed in over 24 months from 8/15/14 to 2/5/18. Staff person # 5 has not had a health assessment in over 24 months since 3/30/16. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 2 and # 5 have current health assessments on file. In the future the operators will ensure all staff health assessments are on file at least every 24 months from time of hire. |
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| 2018-04-27 | Renewal | 3270.176(f)/3270.178 - Prohibition using an 11-15 passenger vans/Transportation First Aid Kit | Compliant - Finalized |
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Noncompliance Area: The facility has a 14 passenger white 1998 GMC Savana they are transporting the children in. The first aid kit on the yellow mini bus #671 is missing soap, scissors , tweezers and water. Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.A first-aid kit, including the contents as specified in 3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility will no longer use the 1998 GMC Savana to transport children. Soap , scissors, tweezers and water will be added to the first aid kit on the yellow mini bus # 671. In the future the facility will not transport children on 11 to 14 passenger vans and all first aid kit supplies will be in the first aid kits at all times. |
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| 2018-04-27 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Child # 1 has not had the Emergency contact form updated in over 6 months since 9/11/17 and the fee agreement was updated in over 6 months from 9/11/17 to 4/25/18. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact form will be updated for child # 1 asap. In the future the operator will ensure all emergency contact forms and fee agreements are updated at least every 6 months from time of a child's enrollment. |
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| 2018-04-27 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Staff person #1 hired 4/5/18 does not have proof of FBI fingerprints being submitted or a completed FBI clearance on file. Staff person # 3 hired 8/7/17 did not complete mandated reporter training in over 90 days until 4/24/18. Staff person # 4 hired 2/19/18 does not have a disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 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 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 person # 1 will not work in child care until all clearances are on file. In the future the operators will ensure all new hires have FBI fingerprints completed at time of hire and will follow all CPSL regulations at all times. Staff person # 3 completed mandated reporter training. In the future the operators will ensure all new hires complete mandated reporter training within 90 days from their time of hire. Staff person # 4 signed a disclosure statement. In the future the operators will ensure all new hires have signed disclosures at time of hire. |
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| 2018-04-27 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Noncompliance Area: Emergency phone numbers do not list a local fire department or ambulance company. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A local ambulance and fire department were added to the emergency phone lists and will remain there at all times. |
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| 2017-03-30 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: There was a cracked table with sharp edges exposed in the outdoor play area. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The cracked table will be disposed of. In the future, the outdoor play area will be checked weekly for safety and all areas will be addressed as needed. |
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| 2017-03-30 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: Some of the seats are ripped and have exposed foam in the two yellow buses. One seat in the white van is ripped with foam exposed. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child`s size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) The seats will either be replaced are covered with duct tape to eliminate the exposed foam. In the future, all buses and vans at the facility will be checked daily for safety concerns and staff will bring concerns to the attention of the directors. |
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| 2017-03-30 | Renewal | 3270.123(a)(1)/3270.123(a)(3) - Amount of fee/Services proceeded | Compliant - Finalized |
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Noncompliance Area: The agreement for Child #7 is missing the fee amount to be charged. The most recent child service report on file for Child #3 is dated 5/13/2016. Child #6 has been enrolled since 7/5/2016, but does not have any child service reports on file. Child #8 has been enrolled since 4/13/2015, but does not have any child service reports on file. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. 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 fee amount will be added to the agreement for Child #7. Up to date child service reports will either be completed or located for Child #3, Child #6 and Child #8. In the future, all agreements will be completed in full at the time of the child's enrollment and child service reports will be completed at least every 6 months for all enrolled children. |
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| 2017-03-30 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for Child #2 has the health insurance coverage information, but not the 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.) The health insurance policy number will be obtained and added to the emergency contact information for Child #2. In the future, the emergency contact information form will be completed in full for all children at the time of enrollment. |
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| 2017-03-30 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: Child #6 was enrolled on 7/5/2016, but the initial health report is dated 1/23/2017. 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.) In the future, the initial health report will be obtained for all enrolled children no later than 60 days following the first day of attendance at the facility. |
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| 2017-03-30 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: The most recent health assessment on file for Staff #2 was dated 8/5/2014. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 had an updated health assessment completed on 4/5/2017. In the future, all staff at the facility will have updated health assessments conducted at least every 24 months after the health assessment at initial employment. |
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| 2017-03-30 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The emergency contact information and agreements for Child #3, Child #4, and Child #5 have not been updated in the past 6 months.. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact information and agreements will be updated for Child #3, Child #4 and Child #5. In the future, the emergency contact information and agreement will be updated at least every 6 months for all children enrolled at the facility. |
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| 2017-03-30 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: Staff #1 has been employed since 5/26/2015, but has not received annual fires safety training since 12/21/2015. 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 facility staff are scheduled for annual fire safety training on 5/13/2017. In the future, all facility staff will receive fire safety training at least annually. |
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| 2017-03-30 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: Staff #1 has been employed at the facility since 5/26/2015, but proof of completion of the required mandated reporter training was not on file at the time of inspection. 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.) Proof of completion of the required mandated reporter training for Staff #1 will either be located and placed in the file or completed if necessary. In the future, all staff at the facility will complete the mandated reporter training within 90 days of being hired as required by the CPSL. |
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| 2017-03-30 | Renewal | 3270.35(d)/3270.35(e) - Director only 45 children enrolled/46 or more children- additional group sups | Compliant - Finalized |
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Noncompliance Area: During a review of the staff files, it was discovered that the facility currently does not have a group supervisor. The director reported that the maximum number of children enrolled at any one time is 50. Correction Required: A director may not function as a group supervisor in a facility in which more than 45 children are enrolled. In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children. |
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Provider Response: (Contact the State Licensing Office for more information.) A group supervisor will be hired and will remain employed at the facility at least 30 hours per week moving forward. The two directors at the facility will increase their work hours to at least 30 hours per week moving forward in order for one of them to function as the other group supervisor. |
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| 2017-03-30 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The first-aid kit in the older toddler room was missing scissors. The first-aid kits on the 2nd yellow bus and on the white van were missing soap, scissors and tweezers. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) The missing items will be added to all three first-aid kits. In the future, all first-aid kits in the facility and on the buses and vans will be checked weekly and restocked as needed. |
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| 2017-03-30 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: In the preschool room, there are sharp edges exposed on one of the shelves. There was a hole in the wall in the school age room. There is a hole in the yellow wall on the other side of the school age room. The floor on the way to the bathroom used by the children is peeling. 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.) All of the repairs will be made to eliminate the safety hazards in the preschool room, school age room and the floor on the way to the bathroom. In the future, staff will check daily for safety concerns and report concerns to the director, and all areas will be addressed as needed. |
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| 2017-03-30 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Peeling paint was seen in two areas of the school age room. 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 areas in the school age room will either be repainted or covered with a sturdy material. In the future, staff will check daily for safety concerns and report any concerns to the director, and all areas will be addressed as needed. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19601
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