Happy Bee Childcare
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About the Provider
Hours of Operation
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- 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 |
|---|---|---|---|
| 2026-07-21 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Certification rep observed staff #1 record and observed 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 31 provided two written nonfamily references, they will be maintained in the staff member's personnel file. |
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| 2026-07-21 | 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: Certification rep reviewed staff #1 record and observed staff #1 did not obtain child abuse clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-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.) The Staff member applied online for child abuse clearance. On 8/27/26, once received a copy of the clearance will be maintained in the staff member's personnel file. Management will ensure that clearance requirements are \checked before any employee begins working with children. |
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| 2025-09-15 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: On 9/15/25, during a follow-up visit, the certification representative observed Staff #1 entering the building while the cert rep was arriving. Staff #1 was observed leaving Staff #2 out of ratio in the playground, with a total of 15 children, the youngest child in age was 3 years old, As the certification representative was departing on 9/15/25, Staff #1 was observed in the bathroom with one child, leaving Staff #2 out of ratio supervising 14 children outside on the playground. Certification representative observed Staff #3 leave the Winnie the Pooh classroom and enter the hallway, leaving Staff #4 out of ratio to supervise a total of 8 children, the youngest child 1.7 years old. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers were reminded that staff to child ratios must be maintained at all timed, including transitions to and from the playground and bathroom breaks. |
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| 2025-07-15 | Renewal | 3270.123(a)(3)/3270.124(f) - Services proceeded/Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.123(a)(3)/3270.124(f) Description: Services proceeded/Updated every 6 months Noncompliance Area: Certification rep reviewed children #1 and #2 record and observed it did not contain a Child Service Report. 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). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child service report was completed by their teachers on 09/07/2025 and signed by the parents. Reports will be attached with the summary. |
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| 2025-07-15 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: Cert rep reviewed child #4 record and observed fee agreement form did not include the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's record has an admission date of 04/22/2024. |
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| 2025-07-15 | Renewal | 3270.123(b)/3270.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.123(b)/3270.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: Cert rep reviewed children #1 and #5 record and observed it did not contain a fee agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) All childrens files include a fee agreement. |
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| 2025-07-15 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: Cert rep reviewed children #1, # 3 and #4 record and observed emergency contact information did not include the written consent signed by a parent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) All files were signed immediately, and director will review records regularly to confirm that written consent is present and up to date. |
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| 2025-07-15 | 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: Cert rep reviewed children #3 and #4 record and observed 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 was not updated. 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.) All files were signed immediately, and director will review records regularly to confirm that written consent is present and up to date. |
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| 2025-07-15 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: Cert rep reviewed children #1 and #3 record and observed emergency contact form did not include signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) All files were signed immediately, and director will review records regularly to confirm that written consent is present and up to date. |
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| 2025-07-15 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: Certification rep reviewed children #2, #3 and #4 record and observed" Child #2 emergency contact did not include signed parental consent for transportation. Child #3 and #4 emergency contact did not include signed parental consent for transportation, walking and excursions. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) All missing parental consent forms for transportation, walking excursions, swimming, and wading were obtained and signed immediately. |
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| 2025-07-15 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: Cert Rep reviewed staff #2, #3 and #5 record and observed verification of experience was not in record. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Verification of experience for staff #2,#3 and #5 was obtained and placed in their folders. |
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| 2025-07-15 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: Cert Rep reviewed staff #1 record and observed TB results were not in record. Staff #2 record did not contain a Physical examination that include results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) TB results for staff #1 were obtained and physical examination for staff #2 will be obtained and placed in their folder. |
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| 2025-07-15 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: Cert rep reviewed staff #2 record and observed record did not contain emergency plan training emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 has now completed emergency plan training and the record has been updated. |
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| 2025-07-15 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Cert rep reviewed Staff #4 record and observed staff record did not contain an annual minimum of 12 clock hours of childcare training one hour of annual training was observed missing in record. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member has already completed remaining hour, and certificate of training was placed on her file. |
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| 2025-07-15 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: Cert rep reviewed staff #1, #2, and #4 record and observed record did not contain fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff completed annual fire safety training, certificates of completion were added to each staff record and kept in file. |
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| 2025-07-15 | 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: Cert Rep reviewed staff #2, record and observed Health and safety one hour update was not completed within 90 days of hire. Staff #5 has not completed Health and safety training part 1. During follow up visit on 9/15/25 cert rep reviewed Staff #6 record and observed staff #6 did not complete health and safety training part one and part two, staff #6 was observed working unsupervised. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will be required to complete health and safety training part 1 and part 2. |
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| 2025-07-15 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During follow up visit on 9/15/25 cert cep observed staff #6 working unsupervised with 4 children in the infant room without the completion of Pediatric first aid and CPR training. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #6 completed Pediatric, First Aid Training on 9/18/25, certificate of completion was placed in staff file. |
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| 2025-07-15 | 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: Cert rep reviewed Staff #4 record and observed clearances in record were observed expired NSOR: 11/6/19, FBI: 10/23/19, and State Police Criminal: 10/11/19. During follow up visit on 9/15/25 cert rep reviewed staff #6 record and observed record did not contain an NSOR and FBI clearance staff #6 was observed working unsupervised. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 4 and #6 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #4 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.) Clearance renewal applications for staff #4 have been submitted for state police on 9/4/25 FBI on 9/15/25 and NSOR on 10/1/25. Staff #4 will not work in a childcare position until all required clearances are obtained and in record. Staff #6 clearance for NSOR, FBI was added to file. |
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| 2025-07-15 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Cert rep reviewed staff #2 record and observed record did not contain a written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff members evaluation has been completed and placed in their file as of 7/14/2025. |
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| 2025-07-15 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection certification rep observed cleaning supplies accessible to children in the jungle room. 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.) All cleaning materials are kept out of children's reach at all times. |
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| 2025-04-17 | Complaints- Legal Location | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Certification rep observed artificial grass/green turf on the playground area was worn down with some areas of the playground equipment containing small black debris; artificial grass/green turf area was observed not leveled and uneven. 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.) To block off part of the turf until it gets fixed. |
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| 2024-07-18 | Renewal | 3270.182(5)/3270.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(5)/3270.182(6) Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the renewal inspection certification rep reviewed child #1 record and observed signed parental consent for administration of minor first-aid procedures by facility staff, signed parental consent for transportation, walking and excursions missing on the emergency contact form. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signed consent form for administration of minor first aid procedures by facility staff, signed consent for transportation, walking and excursions on the emergency contact form. |
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| 2024-07-18 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: During the renewal inspection certification rep reviewed staff #1 record and observed verification of High School diploma was not in record. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff brought high school diploma and now it's on file. |
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| 2024-07-18 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection certification rep reviewed staff #1 record and observed two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person not in record. 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.) Staff brought in two written nonfamily references. |
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| 2024-07-18 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection certification rep reviewed staff #2 record and observed State Police Criminal clearance is pending: staff #2 start date: 7/3/2023. Cert rep observed staff #2 working alone with children during the renewal inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- 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.) State Police Clearance was obtained, provider will not hire staff without proof of clearances. |
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| 2023-08-10 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Cert rep reviewed staff #2 file and observed two non-family references missing in record. 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.) Staff #2 provided missing reference. |
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| 2023-08-10 | Renewal | 3270.21/3270.192(2)(iv) - General Health and Safety/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.21/3270.192(2)(iv) Description: General Health and Safety/Transcript, diploma and letters Noncompliance Area: Certification rep reviewed staff #1 file and observed level of education was missing in record and verification of experience. Staff #2 was missing the high school diploma translation and verification of experience. Staff #1 and staff #2 were observed to be working alone with children unsupervised at the time of inspection. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Copy of evaluated diploma is in staff #1 folder. Copy of staff #2 translated diploma was placed in her folder. Staff #1 and #2 not be working alone with children. Staff #1 and #2 will be working supervised by another staff. |
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| 2023-08-10 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection certification rep observed staff #1 working alone with children unsupervised in room #2. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- 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 will work supervised by another staff supervised at all times and won't be left alone with children. all required paperwork was placed in staff #1 folder. |
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| 2023-08-10 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: Certification rep observed first aid kits from room #2 and #4 first aid kits did not contain gauze tape. 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.) Gauze tape was placed in first aid kits in rooms #2 and #4. |
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| 2023-08-10 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection certification rep observed chip paint in the walls in the following rooms: #1, #2, #3 and #4. 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.) Chip walls were fixed and painted in room #1, #2, #3 and #4. |
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| 2023-08-10 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: During the renewal inspection certification rep observed the fire extinguisher in the front of the building needs to be serviced. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) Fire extinguisher was inspected and serviced by John and Asta Company. |
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| 2023-08-10 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: During the renewal inspection Director did not have knowledge of how to operate the fire alarm detection system. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Director now knows how to operate fire alarm detection system. |
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| 2022-09-12 | Renewal | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Regulation: 3270.108(c) Description: No styrofoam Noncompliance Area: At the time of renewal inspection observed that provider was using Styrofoam plates to serve food. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will use plastic plates to feed children. |
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| 2022-09-12 | 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: At the time of renewal inspection, the emergency contact information of child #1 and #2 had not been updated every 6 months as required. The agreement of child #2 was not updated at least once in a 6-month period. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA 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.) Parents will update in writing emergency contact forms and agreements. |
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| 2022-09-12 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: At the time of renewal inspection, file of child #1 and #3 did not include an updated health report required at least every 16 months. Child #1 health report on file was dated 2/23/22, child #3 health report on file was dated 1/6/22. 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 |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will provide an updated health report. |
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| 2022-09-12 | 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: At the time of renewal inspection observed staff person #4 working unsupervised without having completed the pre-service training: Health and Safety topics. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #4 must be supervised by an assistant group supervisor, who has completed the required training related to this citation. If there are no staff person available to supervise staff person #4, staff person #4 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 #4 will be supervised by the director until Health and Safety training will be taken. |
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| 2022-09-12 | 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: At the time of renewal inspection, a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma and child maltreatment was not observed. In addition, the emergency plan did not contain a statement regarding continuity of operations in the event of an emergency. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will develop a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma and child maltreatment as well as add a statement regarding continuity of operations in the event of an emergency to the emergency plan. |
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| 2022-09-12 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: At the time of inspection, written statements giving the formula and feeding schedule for infants were not obtained from the parents of infants enrolled. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will provide a written statement giving the formula and feeding schedule for infants. |
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| 2022-09-12 | 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: At the time of renewal inspection, verification that local traffic safety authorities are notified annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not observed. 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 notify local traffic authorities. |
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| 2022-09-12 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not 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 emergency drill. |
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| 2022-09-12 | 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: At the time of renewal inspection, file of staff person #2 and #3 did not include verification of health and safety training completed within 90 days of hire. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 and #3 will complete health and safety training. |
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| 2022-09-12 | Renewal | 3270.36(b)(5)/3270.192(2)(iv) - HS/GED + 2 yrs/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(iv) Description: HS/GED + 2 yrs/Transcript, diploma and letters Noncompliance Area: At the time of renewal inspection, file of staff person #1 did not contain acceptable verification that education had been evaluated to determine US equivalency and qualify staff person#1 for the position of an 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 acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider sent staff person #1 college diploma for evaluation to obtain US equivalency. |
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| 2022-04-21 | 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: At the time of unannounced monitoring inspection observed staff #1 rocking a crying child on the porch around the corner from assigned Winnie the Pooh room. Staff person #1 was not physically present with the group of 2 napping young toddlers in Winnie The Pooh room and was not able to see, hear, and assess children in her assigned group. 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. 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.) Another staff person was assigned to Winnie the Pooh room, where 2 young toddlers were napping. |
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| 2022-04-20 | Complaints- Legal Location | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: At the time of the complaint investigation, an individual record was not present for staff person #1. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will not work at the facility. |
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| 2022-04-20 | Complaints- Legal Location | 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: At the time of the complaint investigation, provider was not able to provide clearances for staff person #1. 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 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 no longer work at the facility. |
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| 2020-09-11 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20, an operating thermometer was not placed in the refrigerators located the Sea World and Winnie The Pooh rooms. 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.) Provider will buy thermometers and will make sure that all refrigerators in the facility have an operable thermometers. |
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| 2020-09-11 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20 observed that staff #7 did not ensure that a child's hands are washed after being diapered. 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.) Staff #8 will be reminded that child's hands have to be washed after being diapered. |
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| 2020-09-11 | Renewal | 3270.166(1)/3270.166(4) - Written statement/Bottles labeled | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20 observed bottles that were not labeled in the Winnie The Pooh room. A written statement of giving formula and feeding schedule was not obtained for child #1, #2, #3 in Winnie The Pooh room. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will provide written statement for infants and label bottles. Provider will make sure that all bottles are labeled and feeding schedule is obtained for all infants during enrollment. |
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| 2020-09-11 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20, a complete individual record was not present for staff person #5 and #6. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #6 and #7 last day was on 9/11/20. Provider will make sure that an individual record is present for each staff person. |
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| 2020-09-11 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20, record of staff person #2 did not include an acceptable verification of education. Verification of education was provided in Russian language. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 will provide an acceptable verification of education. Provider will make sure that staff files are complete. |
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| 2020-09-11 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, record of staff person #1 and #2 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 |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and #2 will provide two written nonfamily references. Provider will make sure that staff files are complete. |
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| 2020-09-11 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20 observed an electric kettle with the warm water on the top of children's lockers. This poses a threat to the health and safety of the children. Correction Required: 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.) An electric kettle will be removed. Provider will make sure that it will not be on the children's lockers. |
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| 2020-09-11 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, record of staff person #2, #3, #4 and #7 did not include a complete National Sex Offender Registry Certificate. Record of staff person #2 and #3 did not include a copy of the completed child abuse registry clearance information. Provider did not have an approved Provisional Hire Waiver on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2, 3, 4 and 7 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 #2, 3, 4, 7 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 will apply for NSOR and child abuse registry clearance. Provider will make sure that staff files are complete. |
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| 2020-09-11 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, record of staff person #4 and #7 did not include a written evaluation. Last written evaluation of staff #4 was conducted on 8/22/20. 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.) A director will conduct written evaluation of staff on a regular basis. |
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| 2020-09-11 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, record of staff person #1, #3 did not include verification of two years child care experience required for the position of an 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 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.) Staff #1 and 3 will provide verification of child care experience required for the position of an assistant group supervisor. Provider will make sure that staff files are complete. |
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| 2020-09-11 | Renewal | 3270.52/3270.113(a) - Mixed Age Level/Supervised at all times | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20 observed staff person #5 on the playground with 2 older toddlers and 15 preschool children. Staff was not able to know whereabouts of all children in her care. Staff person #1 was caring for 2 young toddlers and 6 older toddlers in Butterflies classroom. 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). Three staff persons must be present in the mixed age group of 17 children ranging from older toddlers to preschoolers. Two staff persons must be present in the mixed age group of 8 children ranging in age from young toddlers to older toddlers. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will hire new staff. Provider will make sure that all classes are within ratio. |
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| 2020-09-11 | Renewal | 3270.61(h)/3270.61(i) - Measurement and use of indoor child care space/Maximum capacity | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20 observed 11 young school age children in Sea World room with the room capacity of 6, 8 young and older toddler in Butterflies room with the room capacity of 4. The total number of children receiving child day care services at the facility on 9/11/20 was 44, while the maximum capacity is 25. Correction Required: The capacity established for an indoor space may not be exceeded. The total number of children receiving child day care services at the facility at any one time may not exceed the facility's maximum capacity. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility and room capacity will not be exceeded. |
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| 2020-09-11 | Renewal | 3270.66(a)/3270.82(i) - Locked or inaccessible/Lidded waste receptacles | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20, observed a waste receptacle without a lid in the bathroom used by children near the Sea World room. Toxic Soft Srub, Clorox, Toilet Bowl Cleaner located under the sink and disinfectant located on the top of the sink were accessible to children in the bathroom located near the Sea World room. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. 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.) A waste receptacle will be lidded and toxic materials will not be accessible to children. Provider will make sure toxics are not accessible to children. |
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| 2020-09-11 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 9/11/20, first aid kit in the Sea World room did not include scissors and soap. 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.) Scissors and soap will be added. Provider will make sure that first aid kits contain all items. |
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| 2020-09-04 | Complaints- Legal Location | 3270.21 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: During the complaint investigation on 9/11/20 observed staff #1, 2, 3, 4, 5, 6, 7 without a face covering indoor. Staff #8 was without a face covering on the playground, staff #8 was not able to maintain 6-foot social distance. Provider did not have a written health and safety plan that aligns with CDC guidance to minimize the risk of COVID-19. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will wear face covering immediately. Health and safety plan will be put in writing. Provider will make sure that conditions at the facility do not pose a threat to the health and safety of the children. |
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| 2019-08-22 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/19, cribs in Butterfly room were not labeled with children's names. 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.) All cribs will be labeled. |
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| 2019-08-22 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/19, 2 feet were not observed on three sides of cribs in Butterfly room while cribs were in use. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Cribs will be rearranged to have 2 feet from 3 sides. |
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| 2019-08-22 | Renewal | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/19, observed Styrofoam bowls and cups used in Winnie the Pooh room during lunch. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will not use Styrofoam utensils. New plastic bowls and cups will be used. |
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| 2019-08-22 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/19, staff #3 did not wash her hands and child'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.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.) Diapering procedure will be reviewed with the staff. Staff will wash her hand sand children's hands after diapering. |
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| 2019-08-22 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/19, health assessment of staff #6 was conducted on 6/7/17, more than 24 months ago. 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.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.) New health assessment will be provided. All files will be updated on time. |
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| 2019-08-22 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/19, staff #1, #2, #3, #4, #5, #6 did not participate in fire safety training at least yearly. Last fire safety training was conducted on 2/28/18. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire safety training will be scheduled and conducted by a fire protection professional. Provider will participate in fire safety training annually. |
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| 2019-08-22 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/19, file of staff #5 contained child abuse history clearance and FBI federal criminal history clearance was more than 60 months old. 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 #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 #6 will obtain new child abuse and FBI clearance. Provider will make sure that staff record is reviewed and staff has forms are updated. |
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| 2019-08-22 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/19, written evaluation of staff #1, #2, #3, #5 was not conducted every 12 months. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct written evaluation every 12 months. |
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| 2018-09-14 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Noncompliance Area: During follow-up inspection on 9/14/18 observed staff person #1 in Winnie the Pooh room caring for six children ranging in age from infant to older toddler . 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). Two staff would be required for a group of 6 children that ranged in age from infant to older toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) 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. Director will make ensure that the number of employees meets the requirement for the number of children in the room. |
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| 2018-08-06 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: During renewal inspection observed that rest equipment is not labeled with the child's name and is not used by the specified 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.) Teachers will label all rest equipment. For the future, director will make sure that all rest equipment is labeled with child's name and used only by specified child. |
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| 2018-08-06 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, child #6 left Jungle room and went to the bathroom located in the hallway without being supervised. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will discuss supervision with all staff. Children will be supervised all the time. |
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| 2018-08-06 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, Agreement of children #1, #2, #4, #5 didn't specify services to be provided to the family and the child. 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.) Director will update all Agreement forms for children #1, #2, #4, #5 with information regarding services to be provided to the family and the child. For the future, all agreement forms will have information regarding services provided. |
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| 2018-08-06 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no emergency contact form in the file of child #3. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents of child #3 will fill out emergency contact form. Director will make sure that all children's files have emergency contact forms. |
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| 2018-08-06 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, emergency contact information was not in each child care space. 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.) Director will make copy of emergency contact forms and give to the teachers. In the future, each child care space will have emergency contact information |
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| 2018-08-06 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, the file of staff person #1 includes a health assessment conducted on 7/26/16, health assessment for Staff person #5 was conducted on 2/23/16. 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 #1 and #5 will conduct new health assessments. Director will make sure that all staff has updated health assessment forms. |
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| 2018-08-06 | Renewal | 3270.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no agreement in the file of child #3. Correction Required: A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will sign agreement for Child #3. Director will make sure that all children files have agreements. |
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| 2018-08-06 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: During initial inspection, record of staff person #3, #4, #5 didn't 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 |
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Provider Response: (Contact the State Licensing Office for more information.) Written nonfamily references for staff person #3, 4, 5 will be obtained. Director will make sure that all staff files have two written references. |
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| 2018-08-06 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, the facility did not have verification of initial emergency plan training for staff person #2(hired 06/13/18) and staff person #4 (hire date 6/14/18). 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.) Director will do emergency plan training with staff person #2 and #4. In the future, initial emergency plan training will be done on the first day of hire. |
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| 2018-08-06 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During initial inspection, file of staff person #3 didn't include disclosure statement. 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.) Staff person #3 will sign disclosure statement. Director will make sure that all new staff will sign disclosure statement at the time of hire. |
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| 2018-08-06 | Renewal | 3270.36(b)(5)/3270.192(2)(iv) - HS/GED + 2 yrs/Transcript, diploma and letters | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, file of staff person #3, #4, and #5 didn't include verification of child care experience and verification of evaluated foreign diploma from an approved evaluation agencies that qualify staff for a position of 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 acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Translated foreign diploma for staff person #3, #4, #5 will be sent for evaluation by an approved evaluation agencies. Verification of experience will be obtained. Director will make sure that all verification of child care experience and education are at the time of hire. |
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| 2018-03-27 | Initial review | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Noncompliance Area: During initial inspection, children's lockers in Rooms #1, #2 and in the hallway were unstable and not secured. Brown shelf in Room #1 was unstable and not secured. White shelves on the wheels in Rooms #1, #2, #3 and #4 are movable and not sturdy. Book shelf in Room #2 is not sturdy. These items could pose a hazard to the children in care. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs, prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) Children's lockers in Room #2 and hallway are secured to the walls. Brown shelf in Room #1, #2, #3, #4 and book shelf in Room #2 are secured to the walls. Director will make sure that all furniture is sturdy in the facility during daily inspections. |
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| 2018-03-27 | Initial review | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Compliant - Finalized |
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Noncompliance Area: During initial inspection, a written plan of daily activities for infants was not established and posted in Room #4. 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. The written plan of daily activities shall be posted in the group space, prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) Director posted a written plan of daily activities and routines in Room #4. Director will make sure that written plans are established and posted in each room. |
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| 2018-03-27 | Initial review | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: During initial inspection observed that every child care space doesn't have posting of a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children, prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of emergency is posted in each class. Director will make sure that a written plan is always posted in each child care space. |
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| 2018-03-27 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: During initial inspection, file for staff person #1 did not contain proof of training in the Facility's Emergency Plan. 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, prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 was trained in the Facility's Emergency Plan on 3/28/18. Director will make sure that each staff person receives training in the emergency plan at the time of initial employment, on annual basis, and at the time of plan update. |
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| 2018-03-27 | Initial review | 3270.35(b)(3)/3270.192(2)(ii) - Associate's + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: During initial inspection, file for staff person #1 didn't contain verification of child care experience that qualify staff person for position performing (Group Supervisor). Correction Required: A group supervisor shall have an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility, prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 provided verification of child care experience on 3/29/18. Director will make sure that each staff person's record will include verification of child care experience prior to service at the facility. |
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| 2018-03-27 | Initial review | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: During initial inspection, hot water temperature in Room #1 was measured at 130F, in Room #2 - at 128F, and in the bathroom next to Room #2 - at 128F. All areas were accessible to children. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F, prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) Hot water temperature in Room #1, #2 and in the bathroom next to Room #2 was lowered to 90F. Director will check water temperature periodically to make sure that it is not exceed 110F. |
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| 2018-03-27 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During initial inspection, outdoor play space had a hole in the ground, two rolls of artificial grass located on the playground, and concrete block that is a tripping hazard. Outdoor play space contained debris of dry leaves, mulch and little stones that may be hazardous to children. Outdoor play space will be used by children of all ages. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards, prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) A hole in the playground is fixed, artificial grass is set up as surface on the playground; concrete block removed; playground is clean from debris, mulch and little stones. Director will inspect playground daily to make to make sure it is clean and safe for children. |
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| 2018-03-27 | Initial review | 3270.81 - Glass | Compliant - Finalized |
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Noncompliance Area: During initial inspection, glass door located in a traffic area, didn't contain any visual identification. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space, prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) Director placed a visual identification on the glass door located in a traffic area. Director will make sure that visual identification on the glass door is always in place. |
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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 18966
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