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Child Care Center ✓ Licensed

GROWING TOGETHER LC 3 INC

Upper Darby, PA · Delaware County
65 S 69th St, Upper Darby, PA 19082
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Quick Facts

Capacity
104 children
Languages
English, American Sign Language, English, Spanish
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (610) 715-8770
65 S 69th St
Upper Darby, PA 19082
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✓ Licensed Child Care Center
Active License
License Number
CER-00258405
License Issued
Aug 14, 2026
Active Through
Aug 14, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 15

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About the Provider

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GROWING TOGETHER LC 3 INC is a Child Care Center in UPPER DARBY PA, with a maximum capacity of 104 children. It is open Monday - Saturday, 6:00 AM - 9:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM - 9:00 PM
  • Tuesday6:00 AM - 9:00 PM
  • Wednesday6:00 AM - 9:00 PM
  • Thursday6:00 AM - 9:00 PM
  • Friday6:00 AM - 9:00 PM
  • Saturday 6:00 AM - 9:00 PM
  • 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
2026-06-09 Renewal 3270.123(a)(1) - Amount of fee Compliant - Finalized

Regulation: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: During the renewal inspection conducted 6/9/26, the agreement reviewed for child #1 did not specify the amount of the fee to be charged per day or per week.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Provider Response: (Contact the State Licensing Office for more information.)
The child's enrollment agreement was updated to include the required daily or weekly tuition amount. Enrollment records were reviewed to verify that all required fee information is documented in each child's agreement.
2026-06-09 Renewal 3270.123(a)(4) - Arrival/departure times Compliant - Finalized

Regulation: 3270.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: During the renewal inspection conducted 6/9/26, the agreement reviewed for child #1 did not specify the child's arrival and departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Provider Response: (Contact the State Licensing Office for more information.)
The child's enrollment agreement was updated to include the child's expected arrival and departure times. Enrollment records were reviewed to verify that this information is documented in each child's agreement.
2026-06-09 Renewal 3270.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: During the renewal inspection conducted 6/9/26, the agreement reviewed for child #1 did not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
The child's enrollment agreement was updated to include the individuals authorized by the parent to whom the child may be released. Enrollment records were reviewed to verify that this information is documented in each child's agreement.
2026-06-09 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection conducted 6/9/26, there was no initial health assessment available for review for child #3.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The required initial health assessment for Child #3 was obtained from the parent and placed in the child's file. All children's files were reviewed to verify that required health assessments are maintained in accordance with Chapter 3270 regulations.
2026-06-09 Renewal 3270.131(b)(1) - Infant: updated health report every 6 months Compliant - Finalized

Regulation: 3270.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: During the renewal inspection conducted 6/9/26, the health assessment reviewed for child #1 was not updated within a 6-month period. Last dated 6/21/24.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Provider Response: (Contact the State Licensing Office for more information.)
An updated health assessment for Child #1 was obtained from the parent and placed in the child's file. Children's records were reviewed to verify that required health assessments are current and maintained in accordance with Chapter 3270 regulations.
2026-06-09 Renewal 3270.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: During the renewal inspection conducted 6/9/26, the health assessment reviewed for child #2 did not include a statement that the child is able to participate in childcare 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.

Provider Response: (Contact the State Licensing Office for more information.)
A revised health assessment was obtained for Child #2 that includes the required statement indicating the child is able to participate in child care and appears to be free from contagious or communicable disease. The updated health assessment was placed in the child's file. Children's health records were reviewed to verify that all required information is included.
2026-06-09 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: During the renewal inspection conducted 6/9/26, staff #1 did not wash the child's hands after diaper changing. Staff #2 also did not wash the infants' hands after diaper changing.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
Staff members were immediately retrained on the facility's diaper changing procedures, including the requirement that each child's hands be washed immediately after every diaper change. The diaper changing procedures were reviewed with all classroom staff to ensure consistent implementation.
2026-06-09 Renewal 3270.135(b) - Surfaces cleaned Compliant - Finalized

Regulation: 3270.135(b)

Description: Surfaces cleaned

Noncompliance Area: During the renewal inspection conducted 6/9/26, staff #1 did not disinfect the diaper changing table after changing a child's diaper. Staff #2 also did not disinfect the diaper changing table after changing an infant's diaper.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff members were immediately retrained on the facility's diaper changing procedures, including the requirement that diaper changing surfaces be cleaned and disinfected after each diaper change. The diaper changing procedures were reviewed with all classroom staff to ensure proper cleaning and sanitizing practices are consistently followed.
2026-06-09 Renewal 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: During the renewal inspection conducted 6/9/26, the record reviewed for staff #1 did not include a health assessment.

Correction Required: An adult health assessment must include a physical 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.

Provider Response: (Contact the State Licensing Office for more information.)
The required health assessment for Staff #1 was obtained and placed in the employee's personnel file. Personnel records were reviewed to verify that required health assessments and supporting documentation are maintained in accordance with Chapter 3270 regulations.
2026-06-09 Renewal 3270.152 - Adult Hygiene Compliant - Finalized

Regulation: 3270.152

Description: Adult Hygiene

Noncompliance Area: During the renewal inspection conducted 6/9/26, staff #1 did not wash their hands after changing a child's diaper.

Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Provider Response: (Contact the State Licensing Office for more information.)
Staff members were immediately retrained on the facility's handwashing procedures, including the requirement that hands be washed immediately after each diaper change. Proper handwashing procedures were reviewed with all classroom staff to ensure consistent implementation.
2026-06-09 Renewal 3270.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: During the renewal inspection conducted 6/9/26, the infant bottles in classroom #4 were observed not labeled with the child's name.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
All infant bottles were immediately labeled with the appropriate child's name. Classroom staff were reminded of the requirement that all bottles and disposable nursers be clearly labeled with each child's name prior to use. Infant classroom supplies were reviewed to ensure compliance with Chapter 3270 regulations.
2026-06-09 Renewal 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During the renewal inspection conducted 6/9/26, the record reviewed for staff #1 did not include verification of childcare experience for the position performing. (Assistant Group Supervisor)

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years' experience with children. A facility person's record shall include verification of childcare experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Documentation verifying Staff #1's child care experience for the Assistant Group Supervisor position has been obtained and placed in the employee's personnel file. The personnel record has been reviewed to ensure the required documentation is complete.
2026-06-09 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection conducted 6/9/26, great value disinfect spray was observed on a low shelf in classroom #1 accessible to children. In classroom #2 hand sanitizer was observed on a low desk accessible to children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
The disinfectant spray and hand sanitizer were immediately relocated to areas inaccessible to children. All classrooms were reviewed to verify that cleaning supplies and toxic materials are properly stored.
2026-06-09 Renewal 3270.69(b) - 110º F or less Compliant - Finalized

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During the renewal inspection conducted 6/9/26, the water temperature in the children's bathroom was measured via a thermometer and read 118° F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Provider Response: (Contact the State Licensing Office for more information.)
The water temperature on the water heater was adjusted immediately to ensure that water accessible to children does not exceed 110°F. The temperature was rechecked following the adjustment to verify compliance.
2026-06-09 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection conducted 6/9/26, water stains were observed on the ceiling tile in classroom #3 over top of the table. Water stains were observed on the ceiling tile in classroom #2 over top of the desk area. Water stains were observed on the ceiling tile in classroom #5. Classroom #5 was also observed with a hole in the wall. Water stains were observed on the ceiling tile in classroom #6. Water stains were observed on the ceiling tile in the indoor play space. The indoor play space was also observed with a large hole in the wall. In classroom #7 the ceiling was observed with missing tile.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Repairs have been completed or scheduled for all areas identified during the inspection, including replacement of damaged ceiling tiles, repair of wall damage, and correction of other maintenance concerns. All affected areas will be maintained in good repair and free of visible hazards in accordance with Chapter 3270 regulations.
2026-06-09 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection conducted 6/9/26, chip paint was observed on the orange wall near the door and file cabinet in classroom #1. Chip paint was observed on the wall near the cots and boarders of the door in classroom #3. Chip paint was observed on the yellow wall near the highchair in classroom #4.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
The areas of chipped paint identified during the inspection were repaired by removing the damaged paint, preparing the surfaces, and repainting the affected areas. All classrooms were inspected to identify and address any additional areas requiring touch-up or repair.
2026-06-09 Renewal 3270.82(g) - Clean and good repair Compliant - Finalized

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection conducted 6/9/26, one of the toilets in the children's bathroom was observed out of order with a sheet covering it.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
The out-of-service toilet identified during the inspection was repaired and returned to working order. The restroom was inspected to ensure all fixtures were functioning properly and maintained in good repair.
2026-06-09 Renewal 3270.92(a) - No portable space heaters Compliant - Finalized

Regulation: 3270.92(a)

Description: No portable space heaters

Noncompliance Area: During the renewal inspection conducted 6/9/26, space heaters were observed in room, 1, 2, 3, 4, 5, 6, and 7.

Correction Required: Portable space heaters are not permitted.

Provider Response: (Contact the State Licensing Office for more information.)
All portable space heaters identified during the inspection were immediately removed from the classrooms and are no longer being used within the facility. The classrooms were inspected to verify that no portable space heaters remained accessible or in use.
2026-03-04 Complaints- Legal Location 3270.92(a) - No portable space heaters Compliant - Finalized

Regulation: 3270.92(a)

Description: No portable space heaters

Noncompliance Area: Portable space heaters were observed in two classrooms and they are prohibited.

Correction Required: Portable space heaters are not permitted. Remove the space heaters from the facility. Notify all staff persons that space heaters are prohibited in the childcare facility. Submit written verification of the staff notification.

Provider Response: (Contact the State Licensing Office for more information.)
The space heaters were immediately removed from the facility. All staff persons will be notified that space heaters are prohibited in the childcare facility. Written verification of the staff notification will be submitted.
2025-09-12 Allocated Unannounced Monitoring 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Surfaces in the facility were in disrepair. One classroom had ceiling and water damage due to a leak from the adjoining building.

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. Repair the ceiling and make all necessary repairs. Ensure that all surfaces in the facility are in good repair. Submit adequate written documentation verifying that the repairs have been completed.

Provider Response: (Contact the State Licensing Office for more information.)
The room was closed as a result of the damages. We will repair the ceiling and make all necessary repairs. We will ensure that all surfaces in the facility are in good repair. Written documentation will be submitted verifying the repairs.
2025-05-02 Renewal Renewal Compliant - Finalized
2025-04-30 Allocated Unannounced Monitoring Allocated Unannounced Monitoring Compliant - Finalized
2024-07-24 Renewal Renewal Compliant - Finalized
2023-06-29 Renewal Renewal Compliant - Finalized
2022-08-08 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During renewal inspection, cert rep observed missing thermometer in the refrigerator located in the Pre-K room.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will place a thermometer in the refrigerator located in the Pre-K room.
2020-08-11 Renewal 3270.192(3) - Health assessment, TB test Needs Verification

Noncompliance Area: During renewal inspection cert rep discovered an out of date health assessment in the file of Staff 1.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will obtain a current health assessment from Staff 1. Provider will monitor expiration dates of staff health assessments moving forward to ensure the files are in compliance at all times.
2020-08-11 Renewal 3270.192(4) - CPSL information Needs Verification

Noncompliance Area: During renewal inspection cert rep discovered out of date State Police, FBI, Child Abuse and Mandated reporter training in the files of Staff 1 and Staff 2.

Correction Required: 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 #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will obtain current copies of all clearances and trainings needed from Staff 1 and Staff 2. Provider will monitor expiration dates so staff files stay compliant at all times.
2020-08-11 Renewal 3270.77(a) - No peeling paint or plaster Needs Verification

Noncompliance Area: During renewal inspection cert rep observed peeling paint in multiple spots on the red wall in classroom 2.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make the necessary repairs to the peeling paint in classroom 2. Moving forward, provider will carefully assess the paint in the facility and make necessary repairs in a timely fashion.
2018-11-09 Unannounced Monitoring 3270.52/3270.113(a)(1) - Mixed Age Level/Staff assigned to specific children Compliant - Finalized

Noncompliance Area: ON 11/9/18, DURING UNANNOUNCED INSPECTION, STAFF #1 WAS OBSERVED OUT OF RATIO WITH 11 CHILDREN (THE YOUNGEST CHILDREN WAS 3 YRS OLD) IN THE PS ROOM. STAFF #2 WAS OBSERVED OUT OF RATIO WITH 8 CHILDREN (THE YOUNGEST CHILDREN WERE 1 YR OLDS) WHILE STAFF #3 LEFT THEIR ASSIGNED GROUP OF CHILDREN TO OBTAIN ITEMS FROM THE KITCHEN. (CONTINUED NON COMPLIANCE FROM INSPECTIONS DATED 8/28/18 AND 10/23/18).

Correction Required: The Legal Entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children with an emphasis on staff:child ratios through the ELRC. SE Regional Office of OCDEL will make the Referral to the ELRC .

Provider Response: (Contact the State Licensing Office for more information.)
Legal entity will arrange for all staff to receive a minimum of 2 hours of training regarding supervision with an emphasis on child:staff ratios.
2018-10-23 Unannounced Monitoring 3270.52/3270.113(a)(1) - Mixed Age Level/Staff assigned to specific children Non Compliant - Finalized

Noncompliance Area: ON 10/23/18, DURING UNANNOUNCED INSPECTION, STAFF #1 WAS OBSERVED OUT OF RATIO WITH 6 CHILDREN. THE YOUNGEST CHIDREN WERE YOUNG TODDLERS. STAFF #2 LEFT HER ASSIGNED GROUP TO USE THE RESTROOM.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). The required staff:child ratios must be maintained 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.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL RE-TRAIN STAFF IN REGARDS TO RATIO/SUPERVISION. WHEN THEY NEED TO LEAVE THE ROOM TO USE RESTROOM OR TO OBTAIN ITEMS THEY WILL BE INSTRUCTED TO CALL FOR AN EXTRA PERSON. STAFF WILL STAY WITH THEIR ASSIGNED GROUP. STAFF WILL NOT BE PERMITTED TO LEAVE THE CLASSROOMS OUT OF RATIO.
2018-08-28 Unannounced Monitoring 3270.106(j)/3270.166(6) - Prohibit items in crib/Infant/toddler - no bottle in mouth to sleep Compliant - Finalized

Noncompliance Area: ON 8/28/18, DURING UNANNOUNDED INSPECTION, A CELL PHONE ATTACHED TO A CHARGING CORD WAS OBSERVED IN THE CRIB WITH SLEEPING CHILD #1 (DOB 02/12/18). CHILD #2 (DOB 9/26/17) WAS OBSERVED BEING PUT TO SLEEP IN A CRIB WITH A BOTTLE IN HIS MOUTH.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth.

Provider Response: (Contact the State Licensing Office for more information.)
TOYS BUMPER PADS AND PILLOWS ARE NOT PRESENT IN THE CRIB WHILE INFANTS ARE SLEEPING IN THE CRIB. INFANT AND TODDLERS WILL NOT SLEEP WITH BOTTLE IN MOUTH.
2018-08-28 Unannounced Monitoring 3270.118(c) - Vet's certificate required Compliant - Finalized

Noncompliance Area: ON 8/28/08, DURING UNANNOUNCED INSPECTION, STAFF #1 DOG WAS OBSERVED AT THE FACILITY. PROOF OF UPDATED RABIES IMMUNIZATION WAS NOT ON FILE AT THE FACILITY.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Provider Response: (Contact the State Licensing Office for more information.)
PROOF OF RABIES IMMUNIZATION IS ATTACHED. A COPY WILL BE KEPT AT THE FACILITY.
2018-08-28 Complaints- Legal Location 3270.51/3270.113(a)(1) - Similar Age Level/Staff assigned to specific children Non Compliant - Finalized

Noncompliance Area: ON 8/28/18, DURING UNANNOUNCED INSPECTION CONDUCTED AT APPROX 1:30PM, STAFF #1 AND STAFF #2 WERE OBSERVED OUT OF RATIO WITH 10 INFANTS IN THE INFANT ROOM. AT APPROXIMATELY 2:00PM, 12 SCHOOL AGE CHILDREN WERE OBSERVED UNSUPERVISED BY A STAFF PERSON FOR APPROXIMATELY 3 MIN WHILE STAFF #3 LEFT THE SCHOOL AGE CLASSROOM. ADDITIONALLY, CHILD #1 (AGE 13) WAS OBSERVED UNSUPERVISED BY A STAFF PERSON IN AN EMPTY CLASSROOM.

Correction Required: The required staff:child ratios must be maintained 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.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF RATIOS ARE CORRECTED. EACH STAFF IS ASSIGNED THE RESPONSIBILITY TO SUPERVISE SPECIFIC CHILDREN. ALL STAFF KNOW THE NAMES OF HIS ASSIGNED CHILDREN. STAFF ARE PHYSICALLY PRESENT WITH THE CHILDREN IN HIS GROUP.
2018-06-29 Renewal 3270.107 - Refrigerator Compliant - Finalized

Noncompliance Area: The refrigerator did not maintain food at 45 F or below. The thermometer registered the temperature at 50 F.

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. Adjust the refrigerator thermostat so that food is maintained at 45 F or below or repair/replace the refrigerator. Submit written verification of compliance.

Provider Response: (Contact the State Licensing Office for more information.)
We will adjust the refrigerator thermostat so that food is maintained at 45 F or below or repair/replace the refrigerator. Written verification of compliance will be submitted.
2018-06-29 Renewal 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: One child's record did not contain signed parental consent for emergency medical care and for administration of minor first-aid procedures by facility staff. (#1)

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Obtain and submit written verification of signed parental consents for the identified children as specified in the regulation. Ensure that all children's records contain the required parental consents prior to admission

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit written verification of signed parental consents for the identified children as specified in the regulation. We will ensure that all children's records contain the required parental consents prior to admission
2018-06-29 Renewal 3270.192(2)(i) - Age Compliant - Finalized

Noncompliance Area: One staff person's record did not contain verification of age. (#1)

Correction Required: A facility person's record shall include verification of age. Obtain and submit written verification of age for the identified staff persons. Ensure that all facility staff records contain written verification of age.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit written verification of age for the identified staff persons. We will ensure that all facility staff records contain written verification of age.
2018-06-29 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: One facility person's record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

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. Obtain and submit the required written references as specified for the identified staff person. Ensure that all facility staff records contain written references as specified.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit the required written references as specified for the identified staff person. We will ensure that all facility staff records contain written references as specified.
2018-06-29 Renewal 3270.82(e) - Toilet and sinks proper height Compliant - Finalized

Noncompliance Area: The sinks used by children in the 3 year old classroom was not at a proper height for the young/older toddlers and lacked a platform or steps to make it easily approachable.

Correction Required: Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps. Obtain a platform or steps to make the sink more approachable for the young toddlers.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain a platform or steps to make the sink more approachable for the young toddlers.
2017-10-11 Allocated Unannounced Monitoring 3270.111(a)/3270.111(c) - Written plan/Promote development Needs Verification

Noncompliance Area: Daily activities during morning and afterschool program hours did not promote the development of skills, social competence and accommodate the needs of individual children and dynamics of the group as there was no established or structured plan of activities. Children just sit at the tables, eat and engage in free play.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. 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.

Provider Response: (Contact the State Licensing Office for more information.)
We will ensure that daily activities appropriately meet the needs of the children. We will develop and submit a written plan of activities that promote the development of skills, social competence and accommodate the needs of individual children and dynamics of the group for the school age children. We will develop and submit a written bus protocol for morning and afternoon pick-up that clarifies staff responsibilities to ensure a smooth transition as well as to clarify expectations, rules and consequences for the children.
2017-08-14 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Noncompliance Area: A child was observed napping on the bare floor without being provided clean, age-appropriate rest equipment. (room #1)

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. Provide age-appropriate rest equipment for the identified child and ensure that all children rest in age-appropriate rest equipment. Notify all staff persons of this requirement. Submit written verification of staff notification that includes each staff persons signature.

Provider Response: (Contact the State Licensing Office for more information.)
We will provide age-appropriate rest equipment for the identified child and ensure that all children rest in age-appropriate rest equipment. All staff persons will be notified of this requirement. We will submit written verification of staff notification that includes each staff persons signature.
2017-08-14 Renewal 3270.106(f) - 2 feet apart Compliant - Finalized

Noncompliance Area: Children were observed napping on cots in two classrooms and there was not at least 2 feet of space on three sides of the cots.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. Ensure that there is 2 feet of space on three sides of resting equipment when in use. Notify all staff of this requirement and submit written notification that includes the signature of each staff person

Provider Response: (Contact the State Licensing Office for more information.)
We will ensure that there is 2 feet of space on three sides of resting equipment when in use. We will notify all staff of this requirement and submit written notification that includes the signature of each staff person
2017-08-14 Renewal 3270.131(c) - Completed or signed by physician, PA, or CRNP Compliant - Finalized

Noncompliance Area: Two children's records did not contain a current up-to-date health report that had been signed by a physician, physician's assistant or a CRNP. (#1 and #2)

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. Obtain and submit a current up-to-date health report that contains the signature and professional title of the physician, physician's assistant or a CRNP. Ensure that all children's records include a properly signed health report as specified in this regulation.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a current up-to-date health report that contains the signature and professional title of the physician, physician's assistant or a CRNP. We will ensure that all childrens records include a properly signed health report as specified in this regulation.
2017-08-14 Renewal 3270.163(a)(2)/3270.163(a)(3) - Protein /Fruit/vegetable Compliant - Finalized

Noncompliance Area: Children were observed eating lunch provided by the facility that consisted of oodles of noodles and milk. The meal did not include a protein and a fruit or vegetable. Ensure that children are served a protein and fruit or vegetable for lunch.

Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one protein. A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one fruit or vegetable. Revise the menus to include a protein and a fruit or vegetable in addition to the other required food groups at the lunch meal. Submit a written copy of the revised menus.

Provider Response: (Contact the State Licensing Office for more information.)
We will ensure that a protein and a fruit or vegetable in addition to the other required food groups are provided for the lunch meal. We will revise menus to include a protein and a fruit or vegetable in addition to the other required food groups as part of the lunch meal. We will submit a copy of the revised menus. We are also in the process of providing meals through the CACFP.
2017-08-14 Renewal 3270.166(1) - Written statement Compliant - Finalized

Noncompliance Area: The facility did not obtain from the parent a written formula and feeding schedule for infants in the infant room.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. Obtain and submit from the parent a written formula and feeding schedule for the enrolled infants in the infant room.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit from the parenst a written formula and feeding schedule for the enrolled infants in the infant room.
2017-08-14 Renewal 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: Two children's records did not contain signed parental consent for emergency medical care and for administration of minor first-aid procedures by facility staff. (# 2 and #3)

Correction Required: A child`s record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child`s record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Obtain and submit written verification of signed parental consents for the identified children as specified in the regulation. Ensure that all children's records contain the required parental consents prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit written verification of signed parental consents for the identified children as specified in the regulation. We will ensure that all children's records contain the required parental consents prior to admission.
2017-08-14 Renewal 3270.35(b)(1)/3270.192(2)(ii) - Bachelor's/Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: One staff person's record did not contain written verification that their bachelor`s degree was in early childhood education, child development, special education, elementary education or the human services field. (#1)

Correction Required: A group supervisor shall have a bachelor`s degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field.A facility person`s record shall include verification of child care experience, education and training prior to service at the facility. Obtain and submit written verification a qualified field of study for the identified staff person.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain and submit a copy of the staff person's transcript to verify the qualified field of study for the identified staff person.

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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