Heavenly Daycare And Learning Center
Quick Facts
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Contact Information
📞 (215) 455-2244Reviews
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About the Provider
Hours of Operation
- Monday7:30 AM - 5:00 PM
- Tuesday7:30 AM - 5:00 PM
- Wednesday7:30 AM - 5:00 PM
- Thursday7:30 AM - 5:00 PM
- Friday7:30 AM - 5:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-01-07 | Renewal | 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: During renewal inspection on 1/7/26, Cert Rep observed the following: The red sofa located in the preschool room was ripped and accessible to children 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 Director will make sure that the ripped sofa is repaired with age-appropriate, child safe furniture that is in good condition and free from tears or exposed materials |
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| 2026-01-07 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During renewal inspection on 1/7/26, Cert Rep observed the following: Child # 1 did not have a health assessment in file Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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.) Child #1 enrollment has been terminated as of 1/14/2026 due to noncompliance. Pursuant to 55 Pa. Code §3270.76 (Child Health Assessment Requirements), all enrolled children must have a completed and current health assessment on file as a condition of admission and continued enrollment. The required health assessment for Child #1 was not obtained and maintained in the child's record; therefore, the child may not continue to attend the program |
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| 2026-01-07 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection on 1/7/26, Cert Rep observed the following: - There were 2 tiles in the basement that were cracked and shifted that could cause a tripping hazard - There was a hole in the basement wall accessible to children 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 Director will make sure that the cracked and shifted tiles in the basement will be repaired to ensure a level, secure walking surface. The Director will make sure that the hole in the basement wall will be properly sealed and repaired using durable materials to prevent access by children |
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| 2025-10-01 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-12-11 | Renewal | 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: During renewal inspection on 1/8/25, Cert Rep observed the following: The red chair next to the gate in the preschool classroom was torn/ripped 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 director has repaired the chair with a red covering on 1/10/2025 |
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| 2024-12-11 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During renewal inspection on 1/8/25, Cert Rep observed the following: Child # 1-3's agreement did not include services 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.) Child #1-3 -The director and assistant director have corrected child #1 and 3 agreement form, with the provided services (programs, meals, etc.) on /1/10/2025 |
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| 2024-12-11 | 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 renewal inspection on 1/8/25, Cert Rep observed the following: Child # 2 and # 3's agreement and emergency contact did not document that they are being reviewed every 6 months 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.) Child #2-3 - The director and assistant director will ensure that all agreement and emergency contact information is updated in 6 months or as soon as there is a change in the child information 1/10/2025 |
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| 2024-12-11 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(5) Description: Physician/CRNP assessment Noncompliance Area: During renewal inspection on 1/8/25, Cert Rep observed the following: Staff # 3's health assessment did it have question # 3 completed 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 #3- The health assessment question was completed on 1/9/2025 by a physician. |
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| 2024-12-11 | 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: During renewal inspection on 1/8/25, Cert Rep observed the following: The facility did not have documentation of an annual letter notifying the local traffic safety authorities of the facility and the program's use of pedestrian and vehicular routes around the childcare 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.) The director has notified the local traffic safety authorities in writing about the use of pedestrian and vehicle routes near the childcare facility 1/9/2025 |
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| 2024-12-11 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 1/8/25, Cert Rep observed the following : Staff # 3 had a mandated reporter that is not accepted by DHS Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -3- may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #---3 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Person #3 - Has completed her Mandate Reporting Training on 1/9/2025 that is accepted by DHS |
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| 2024-12-11 | 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 renewal inspection on 1/8/25, Cert Rep observed the following Facility had a toilet on the 2nd floor that was not working 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 director had the 2nd-floor toilet repaired by the facility custodian on 1/10/2025. |
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| 2024-12-11 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: During renewal inspection on 1/8/25, Cert Rep observed the following: The trash can located in the preschool classroom's bathroom near stairs did not have a lid Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) The director has replaced the old trash can without lid with a new trash can with a lid on 1/10/2025 |
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| 2023-12-05 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection on 1/10/24, while doing a walk thorugh of the facility , Cert Rep observed the following: - Children were on mats that were not labelled for that specific child/ 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.) staff has labelled children mats that specify each child. |
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| 2023-12-05 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: During renewal inspection on 1/10/24, while reviewing children's files, Cert Rep observed the following: Child # 1 did not have an immunization record attached. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child # 1 has immunization recorded on child's health report. |
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| 2023-12-05 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During renewal inspection on 1/10/24, while doing a walkthrough of the facility, Cert Rep observed the following: The facility's emergency plan did not include 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.) Director has a written continuity of operation plan policy |
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| 2023-12-05 | Renewal | 3270.33(d) - General requirements for facility persons | Compliant - Finalized |
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Regulation: 3270.33(d) Description: General requirements for facility persons Noncompliance Area: During renewal inspection on 1/10/24, while reviewing staff files, Cert Rep observed the following: Staff # 3 had an online Pediatric CPR/First Aid certificate in file, and not the correct approved training. Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 3 has a Pediatric CPR/First aid in file. |
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| 2023-01-10 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: On January 10, 2023, certification representative conducted a renewal inspection. The facility did not have an emergency drill log available. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct an Emergency Drill and document the information on a log. |
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| 2023-01-10 | Renewal | 3270.31(f)(6) - Health and Safety Training - Prevention of shaken baby syndrome | Compliant - Finalized |
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Regulation: 3270.31(f)(6) Description: Health and Safety Training - Prevention of shaken baby syndrome Noncompliance Area: On January 10, 2023, certification representative conducted a renewal inspection. The record for staff person #1 did not include professional development in the prevention of shaken baby syndrome and abusive head trauma. Correction Required: Staff persons shall complete professional development in the prevention of shaken baby syndrome and abusive head trauma within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person complete needed professional development trainings. |
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| 2023-01-10 | Renewal | 3270.66(c) - Toxic use- no contamination | Compliant - Finalized |
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Regulation: 3270.66(c) Description: Toxic use- no contamination Noncompliance Area: On January 10, 2023, certification representative conducted a renewal inspection. Located in the children's bathroom, there was unlocked changing table cabinet with cleaning materials underneath. (Corrected on site). Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider removed cleaning supplies and put them out of reach of the children. |
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| 2023-01-10 | 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: On January 10, 2023, certification representative conducted a renewal inspection. There was plaster spots on the bathroom wall. 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.) Provider will have someone paint over bathroom walls. |
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| 2022-01-28 | Renewal | 3270.101(c)(6) - Large muscle development | Compliant - Finalized |
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Regulation: 3270.101(c)(6) Description: Large muscle development Noncompliance Area: ON JANUARY 28, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE FACILITY DID NOT HAVE MATERIALS OR PLAY EQUIPTMENT AVAILIBLE FOR LARGE MUSCLE DEVELOPMENT. Correction Required: Play equipment and materials shall include toys and equipment for large muscle development. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will purchase bikes and other large muscle play equipment and add to the indoor play space. |
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| 2022-01-28 | Renewal | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Regulation: 3270.108(c) Description: No styrofoam Noncompliance Area: ON JANUARY 28, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY KITCHEN WALK THROUGH. STYROFOAM BOWLES WERE USED TO SERVE CHILDREN FOOD. (CORRECTED ON SITE). Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider removed all Styrofoam items from being used. |
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| 2022-01-28 | 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: ON JANUARY 28, 2022, DURING THE RENEWAL INSPECTION, THE ANNUAL LETTER TO BE SENT TO TRAFFIC SAFETY AUTHORITIES ABOUT THE PROGRAMS USE OF PEDESTRIAN AND VEHICULAR ROUTES WAS NOT AVAILIBLE. 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.) Provider will create a letter and send to the local traffic safety authorities. |
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| 2022-01-28 | Renewal | 3270.171(b) - Safe pick-up and drop-off in writing | Compliant - Finalized |
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Regulation: 3270.171(b) Description: Safe pick-up and drop-off in writing Noncompliance Area: ON JANUARY 28, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE FACILITY DID NOT HAVE A PICKUP AND DROP OFF PROCEDURE POSTED IN A CONSPICUOUS LOCATION FOR CHILDREN AND PARENTS. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a pick-up and drop off procedure to post for parents and children. |
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| 2022-01-28 | Renewal | 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 JANUARY 28, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE CURRENT DHS INFORMATION, DHS REGULATIONS OR PICKUP/DROP OFF PROCEDURES WERE NOT POSTED IN A CONSPICUOUS LOCATION USED BY PARENTS. 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.) Provider will add needed documents for parents in a conspicuous location. |
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| 2022-01-28 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: ON JANUARY 28, 2022, DURING THE RENEWAL INSPECTION, THE EMERGENCY PLAN UPDATES WERE NOT SENT TO THE LOCAL MUNICIPALITY OR 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.) Provider will send their current emergency plan to the local municipality and county emergency management agency. |
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| 2022-01-28 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: ON JANUARY 28, 2022, DURING THE RENEWAL INSPECTION CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUG. THE TELEPHONE NUMBERS FOR THE NEAREST HOSPITAL, POLICE DEPARTMENT, FIRE DEPARTMENT, AMBULANCE AND POISON CONTROL CENTER WERE NOT POSTED NEAR OR ON THE FACILITIES CORDLESS TELEPHONE. 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.) Provider will add the emergency numbers to the cordless phone. |
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| 2022-01-28 | Renewal | 3270.75(c)/3270.75(d) - Has all items/On excursions | Compliant - Finalized |
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Regulation: 3270.75(c)/3270.75(d) Description: Has all items/On excursions Noncompliance Area: ON JANUARY 28, 2022, CERTIFICATION REPRESENTATIVE CHECKED ALL FIRST AID KITS. THE FIRST AID KIT LOCATED IN THE PRESCHOOL CLASSROOM WAS MISSING SOAP AND SCISSORS. THE FIRST AID KIT LOCATED IN THE SCHOOL AGE CLASSROOM THAT IS USED FOR EXCURSIONS DID NOT CONTAIN A BOTTLE OF WATER. (CORRECTED ON SITE). 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. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c). |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, missing items were added to the first aid kits. |
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| 2022-01-28 | 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: ON JANUARY 28, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE EMERGENCY EXIT DOOR LOCATED IN THE BASEMENT (INDOOR PLAY SPACE) WAS VERY DIFFICULT TO OPEN. ONCE THE DOOR WAS OPEN IT WOULD NOT SHUT CORRECTLY. 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.) Provider will have someone come out to fix the basement exit door. |
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| 2022-01-28 | Renewal | 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 JANUARY 28, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE FLOOR PLAN/EVACUATION ROUTE WAS EMPTY AND WAS NOT POSTED ON ALL 3 FLOORS. THE FLOOR PLAN AVAILIBLE WAS BLANK AND DID NOT INCLUDE HOW TO GET TO EXITS THROUGHOUT THE FACILITY. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete the floor plan evacuation routes and post them on each floor of the facility. |
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| 2021-09-10 | Initial review | 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 INITIAL INSPECTION, CERTIFICATION REPRESENTATIVE CHECKED STAFF FILES AND STAFF #1 HAD AN EXPIRED HEALTH ASSESSMENT.LAST ASSESSMENT WAS ON 7/15/19. 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.) PROVIDER WILL MAKE SURE THAT STAFF #1 GETS AN UPDATED HEALTH ASSESSMENT. |
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| 2021-09-10 | Initial review | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: DURING THE INITIAL INSPECTION, CERTIFICATION REPRESENTATIVE CHECKED STAFF FILES AND FOUND THAT STAFF #1 AND STAFF #2 DID NOT HAVE AN EMPLOYMENT VERIFICATION FORM ON FILE THAT INCLUDED THE PLACE OF BUSINESS, YEARS,HOURS WORKED. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN AN EMPLOYMENT VERIFICATION FORM FOR STAFF #1 AND STAFF #2 THAT INCLUDES THE PLACE OF BUSINESS,JOB DUTIES AND VERIFIES CHILD CARE EXPERIENCE. |
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| 2021-09-10 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: DURING THE INITIAL INSPECTION, CERTIFICATION REPRESENTATIVE CHECKED STAFF FILES AND STAFF #2 HAD NOT BEEN TRAINED IN AN EMERGENCY EVACUATION PLAN FOR THE SITE THAT THEY WILL BE WORKING IN. EMERGENCY PLAN TRAINING ON FILE WAS LINKED TO ANOTHER LOCATION. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL HAVE STAFF #2 TRAINED IN EMERGENCY EVACUATION PLAN FOR THE FACILITY THAT STAFF #2 WILL WORK IN. |
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| 2021-09-10 | Initial review | 3270.72(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3270.72(d) Description: Above ground window opening restricted to 6" Noncompliance Area: DURING THE INITIAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH AND THE WINDOWS ON THE SECOND FLOOR (THE SCHOOL AGE ROOM) OPEN MORE THAN 6INCHES. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER CORRECTED THIS AT THE TIME OF INSPECTION BY PUTTING ALL OF THE WINDOW LOCKS ON ALL OF THE WINDOWS WHICH KEPT THEM FROM RISING MORE THAN SIX INCHES. |
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| 2021-09-10 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: DURING THE INITIAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH AND THE CEILING TILE IN THE SECOND FLOOR SCHOOL AGE ROOM IS IN DISREPAIR AND HAS WATER STAINS. IN THE REAR OF THE ROOM, THERE WERE NAILS PROTRUDING FROM THE DOOR HINGE LEADING TO THE BACK STAIRWAY. 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.) PROVIDER WILL REPLACE THE CEILING TILE IN THE SCHOOL AGE ROOM ON THE SECOND FLOOR AND REMOVE THE NAILS FROM THE DOOR HINGE ON THE REAR STAIRWAY. |
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| 2021-09-10 | Initial review | 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 INITIAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH AND THERE IS CHIPPED PAINT THROUGHOUT THE FACILITY IN THE FOLLOWING AREAS: SCHOOL AGE ROOM(2ND FL) HAS CHIPPED PAINT ON THE COLUMN IN THE MIDDLE OF THE ROOM, OUTDOOR PLAY AREA HAS CHIPPED PAINT ON THE EXTERIOR DOOR THAT LEADS INTO THE CHILDCARE SPACE ON THE FIRST FLOOR AND THE INDOOR PLAY AREA HAS CHIPPED PAINT ON THE WALLS AND FLOORS. 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.) PROVIDER WILL REMOVE THE CHIPPED PAINT FROM ALL AREAS. |
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| 2021-09-10 | Initial review | 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 INITIAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH AND THE BATHROOM ON THE SECOND FLOOR IN THE SCHOOL AGE ROOM HAS A TOILET WITH A BROKEN HANDLE. 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.) PROVIDER WILL FIX OR REPLACE TOILET HANDLE. |
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| 2021-09-10 | Initial review | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: DURING THE INITIAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH AND THE SIGNS IN THE BATHROOMS DID NOT STATE THAT CHILDREN AND STAFF MUST WASH THEIR HANDS AFTER TOILETING AND BEFORE EATING. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL REPLACE CURRENT SIGNS IN THE BATHROOMS WITH SIGNS THAT STATE THAT CHILDREN AND STAFF MUST WASH THEIR HANDS AFTER TOILETING AND BEFORE EATING. |
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| 2021-09-10 | 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: DURING THE INITIAL INSPECTION, CERTIFICATION REPRESENTATIVE DID A FACILITY WALKTHROUGH AND THERE WERE NO EMERGENCY EVACUATION ROUTE IN THE INDOOR (BASEMENT) PLAYROOM. Correction Required: Evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL PUT AN EMERGENCY EVACUATION ROUTE IN A CONSPICUOUS AREA IN THE INDOOR PLAY AREA. |
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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.
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