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Child Care Center ✓ Licensed

Sisters Early Learning Center Llc

Frackville, PA · Schuylkill County
★ ★ ★ ☆ ☆ 3.0 (2 reviews)
1 E Pine St, Frackville, PA 17931
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Quick Facts

Capacity
130 children
Type of Care
Full-Time
Transportation
To/From School
Languages
English, English, Spanish
Subsidized Program
Participates
State Rating
3

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Contact Information

📞 (570) 874-2273
1 E Pine St
Frackville, PA 17931
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✓ Licensed Child Care Center
Active License
License Number
CER-00258473
License Issued
Sep 22, 2026
Active Through
Sep 22, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
Accreditation
Keystone stars
District Office
Early Learning Resource Center for Region 13

Reviews

3.0
★ ★ ★ ☆ ☆
2 reviews
5★
1
4★
0
3★
0
2★
0
1★
1
Grateful Family
2021-11-17 09:45:10
★ ★ ★ ★ ★
I have used this provider for more than 6 months

Kind staff, good owners! We’re happy with the care at Sister’s Early Learning Center!

85 out of 179 think this review is helpful Was this helpful?  Yes  No
Concerned Parent
2017-08-20 17:10:40
★ ☆ ☆ ☆ ☆
I have used this provider for more than 6 months

Facility lacks cleanliness and qualified employees. This daycare does not operate on a professional level. If you are looking for mediocre care,at best, for your child/children Happy Hearts in Frackville you be it.

115 out of 265 think this review is helpful Was this helpful?  Yes  No

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About the Provider

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SISTERS EARLY LEARNING CENTER LLC is a Child Care Center in FRACKVILLE PA, with a maximum capacity of 130 children. It is open Monday - Friday, 5:30 AM - 6:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday5:30 AM - 6:00 PM
  • Tuesday5:30 AM - 6:00 PM
  • Wednesday5:30 AM - 6:00 PM
  • Thursday5:30 AM - 6:00 PM
  • Friday5:30 AM - 6:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-06-16 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 on 6/16/2026, the most recent health report on file for Child #1 was dated 10/1/2025. The most recent health report on file for Child #2 was dated 10/10/25. Both children were young toddlers at the time of the inspection.

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.)
We will have the parents for both children provide an updated health report.
2026-06-16 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During the renewal Inspection on 6/16/2026, Staff #1 had all required preservice trainings on file. However, the PA Required Health and Safety for Centers-Group Child Care Part 2 was not completed within 90 days. This training was completed on 2/4/2026. See LIS does sheet.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-9: PA Required Health and Safety for Centers-Group Child Care Parts 1 and 2.

Provider Response: (Contact the State Licensing Office for more information.)
The required preservice training was completed well before the inspection.
2026-06-16 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the Renewal Inspection on 6/16/2026, Staff #2 had all of the required clearances on file. However, the state police, child abuse and DHS FBI clearances all briefly expired. The updated state police, child abuse and DHS FBI clearances were each dated 1/30/2026. The previous clearances on file were dated as follows: State police 1/27/2021, child abuse 1/28/2021 and DHS FBI 1/29/2021. The operator verified that Staff #2 worked at the facility and had direct contact and routine interaction with children on 1/28/2026, 1/29/2026 and 1/30/2026.

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. All required staff clearances must be renewed at least once every 60 months.

Provider Response: (Contact the State Licensing Office for more information.)
This was already corrected well before the inspection.
2025-06-04 Renewal 3270.111(b) - Posted in group space Compliant - Finalized

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: During the Renewal Inspection on 6/4/2025, the school age classroom did not have the written plan of daily activities posted in the classroom.

Correction Required: The written plan of daily activities shall be posted in the group space.

Provider Response: (Contact the State Licensing Office for more information.)
The teacher in the school age classroom is in the process of updating the daily schedule for the summer programming. This daily schedule will be posted in the classroom.
2025-06-04 Renewal 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: Staff person #1 has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer is not PQAS-certified in this training topic. See LIS code sheet.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff person #1 must receive pediatric first-aid/CPR training in an approved curriculum by a PQAS-certified trainer. Until such time as the correction is implemented, staff person #1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation.

Provider Response: (Contact the State Licensing Office for more information.)
We will keep Staff #1 supervised until she is able to be scheduled and complete pediatric first-aid/CPR training from a trainer who is PQAS-certified. If necessary, the regional office will make a referral for free pediatric first-aid/CPR training by a PQAS-certified trainer when funding becomes available again on 7/1/2025.
2025-06-04 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 6/4/2025, it was discovered during the file review that Staff #1 resided in the state of New York within the previous 5 years. Staff #1 did not have the required out of state clearances from New York on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). All required clearances must be on file prior to staff working in a childcare position. 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 childcare position at the facility until the missing out of state clearance or clearances are on file.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 has already been provided instructions on how to obtain the required clearances from New York. Staff #1 will not work in a childcare position at the facility after today until the required clearance or clearances from New York are on file.
2024-09-17 Incident Investigation 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: The facility self-reported that on 9/11/24, the following incident occurred: Child #1 stuck her finger in the crack of the door in the toddler classroom and the door was shut on it. Child #1 tried to pull her finger out as the door was shutting. This caused the nail to become unattached. On 9/17/2024, this incident was confirmed by a photo of the injury and staff interviews.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
Pinch guards will be installed on all doors in 1-2 room
2024-09-17 Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During an unannounced inspection on 9/17/2024, Staff #1 was observed working alone with a group of children during naptime. Staff #1 was asked to identify the names of the children in her assigned group at that time. Staff #1 named all of the children except for one. Staff #1 stated that forgot the name of the one of the children.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Create ratio boards with assignment of children for each staff member in the classroom.
2024-09-17 Unannounced Monitoring 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: On 9/17/2024, Staff persons #1 and #2 were observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: The mandated reporter training. Staff person #2 has not completed the following pre-service trainings required prior to caring for children unsupervised: The mandated reporter training and the pre-service health and safety training.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #1 and #2 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff persons available to supervise staff person #1 and staff person #2, staff person #1 and staff person #2 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
All staff persons have been made aware of who is not allowed to work alone. Those who have not completed the preservice training have been reminded of their due dates and the fact that they are not allowed to work alone until completed.
2024-09-17 Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: On 9/17/2024, Staff #1 did not have any written, nonfamily references on file, Staff #4 only had written, nonfamily reference on file. See LIS code sheet.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will have 2 written references prior to start.
2024-09-17 Unannounced Monitoring 3270.37(c)/3270.192(2)(ii) - Aides supervised all times/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.37(c)/3270.192(2)(ii)

Description: Aides supervised all times/Exp, educ., training prior to facility

Noncompliance Area: On 9/17/2024, Staff #1 and Staff #2 were observed to be caring for children unsupervised. Staff #1 did not have proof of education or verification of previous childcare experience prior to service at the facility on file to indicate what position Staff #1 is qualified for. Staff #2 did not have enough verified hours working in childcare to be qualified as an assistant group supervisor (AGS). See LIS code sheet.

Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. 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.)
Any staff not qualified to be left alone will be supervised at all times. All staff will be made aware of who the aides are in the center. All staff will have proof education on file prior to start date.
2024-09-17 Unannounced Monitoring 3270.52/3270.55(a) - Mixed Age Level/Toddler and preschool children Compliant - Finalized

Regulation: 3270.52/3270.55(a)

Description: Mixed Age Level/Toddler and preschool children

Noncompliance Area: During an unannounced inspection on 9/17/2024, Staff #2 was observed working alone during naptime with a mixed age group of 7 infants and 1 young toddler. At least two staff are required at all times to maintain the ratio for this age group. Staff #3 came into the classroom a few minutes later.

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. The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children.

Provider Response: (Contact the State Licensing Office for more information.)
Ratios will be posted in all classrooms including naptime ratios. Lunchtime coverage will be scheduled daily to ensure proper coverage.
2024-09-17 Unannounced Monitoring 3270.52/3270.55(a) - Mixed Age Level/Toddler and preschool children Compliant - Finalized

Regulation: 3270.52/3270.55(a)

Description: Mixed Age Level/Toddler and preschool children

Noncompliance Area: During an unannounced inspection on 9/17/2024, Staff #2 was observed working alone during naptime with a mixed age group of 7 infants and 1 young toddler. At least two staff are required at all times to maintain the ratio for this age group. Staff #3 came into the classroom a few minutes later.

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. The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children. The regulatory staff-to-child ratios under 3270.51 and the naptime ratios (including applicable age groups) under 3270.55 must be posted in each classroom. The Legal Entity shall also create or update policies surrounding staff-to-child ratios. These policies must include statements for staff specifically indicating that: naptime ratios do not apply when infants are present in a group of children and information for staff that the youngest child in the group determines the staff-to-child ratio. The Legal Entity will submit the updated policies to the Northeast Regional Office for approval. Once approved, all existing staff and new hires must be trained on the approved policies and procedures, and it must be documented in their files.

Provider Response: (Contact the State Licensing Office for more information.)
Ratios will be posted in all classrooms including naptime ratios. Lunchtime coverage will be scheduled daily to ensure proper coverage.
2024-09-17 Unannounced Monitoring 3270.94(a)(1)/3270.95(a) - Every 60 days/Devices must be compliant Compliant - Finalized

Regulation: 3270.94(a)(1)/3270.95(a)

Description: Every 60 days/Devices must be compliant

Noncompliance Area: On 9/17/2024, the fire drill and fire detection showed that the last fire drill conducted at the facility was on 6/25/2024. The log also showed that the fire detection system was last tested on 7/10/2024.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The fire detection must be manually tested at least once every 30 days.

Provider Response: (Contact the State Licensing Office for more information.)
Fire drill was conducted within the week.
2024-06-11 Renewal 3270.133(5) - Original label Compliant - Finalized

Regulation: 3270.133(5)

Description: Original label

Noncompliance Area: On 6/11/2024, gas relief medicine with an expiration date that was labeled 2/2024 was observed in the infant room.

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Provider Response: (Contact the State Licensing Office for more information.)
The expired medication was sent home with the parent.
2024-06-11 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: On 6/20/2024, Staff #1 did not have any written, nonfamily references on file. See LIS code sheet.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We will obtain two written, nonfamily references for Staff #1.
2024-01-30 Unannounced Monitoring 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: Child #2 is missing the name, address and telephone number of the child's physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Obtain the child's name , address and telephone number of the child's physician.
2024-01-30 Unannounced Monitoring 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Child #2 is missing health insurance coverage and policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Obtain health insurance information from family.
2024-01-30 Unannounced Monitoring 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Child #1 is missing the telephone number of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Obtain the telephone number that is missing for the release person.
2024-01-30 Unannounced Monitoring 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Operator does not have a plan to address continuity of operations.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will write a continuity of operations and include it with the emergency plan. All staff will review it and sign off on it.
2024-01-30 Unannounced Monitoring 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: Staff person #1 is missing proof of education.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Obtain staff #1's diploma for her file.
2024-01-30 Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Staff person #1 is missing two written, nonfamily references.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Obtain staff person #1's two non family written references.
2024-01-30 Unannounced Monitoring 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #3 did not complete the required 10 hour health and safety training within 90 days of hire, date completed 1/7/24.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Ensure all staff complete their trainings within the required time frame or they will be suspended.
2024-01-30 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff person #1 is missing proof of request for the NSOR clearance. Staff person #2 is missing a signed disclosure.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 will be suspended until NSOR clearance is obtained. Staff #2 will sign the correct disclosure.
2023-09-18 Renewal 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)/3270.31(f)(10)

Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire: Health & Safety topics including pediatric first aid/cpr from a PQAS approved trainer.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff person shall complete professional development in the topics of 3270.31(f)(1 -- 10), within 90 days of hire. Staff person # 1 will have until 10/3/23 to complete the required training. Until such time as the required training has been completed, staff person # 1 must be supervised, when interacting with children, by a staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person # 1, staff person # 1 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 will complete the required training on Thursday 9/21.
2023-09-18 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: Cert Rep observed the waste receptacles in the oldler toddler and young toddler bathrooms did not have lids.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Provider Response: (Contact the State Licensing Office for more information.)
Both toddler classrooms fixed their garbage can lids during inspection.
2023-08-08 Unannounced Monitoring 3270.131(d)(5)/3270.131(e)(4) - Immunization record/Annual immunization reporting to DOH Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)(4)

Description: Immunization record/Annual immunization reporting to DOH

Noncompliance Area: Child #1 does not have a current flu vaccine for 2022, or an exemption letter on file.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will have parent bring in proof of a flu shot or an exemption letter.
2023-08-08 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Facility person #1 does not have a signed disclosure on file. Facility person #2 does not have proof of fingerprinting or an acceptable DHS FBI clearance 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 # 2may 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.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #1 did not return to work. Facility person #2 will schedule her new fingerprinting immediately (8/8/23). She will not return to work until the results are back.
2023-04-21 Initial review Initial review Compliant - Finalized
2020-01-09 Renewal 3270.107 - Refrigerator Compliant - Finalized

Noncompliance Area: Rep observed a lot of dried milk residue on the bottom shelf of the infant room refrigerator.

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.)
The refrigerator in infant room has been cleaned and will be cleaned daily.
2020-01-09 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: Child #5 does not have addresses of release persons on emergency contact form.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Child #5's emergency contact form has been corrected by parent with name, address, telephone number of release people. In the future, complete release person information will be on the form on start date.
2020-01-09 Renewal 3270.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Noncompliance Area: Child #2 has a health report signed by a physician on file but it does not contain a statement that the child is able to participate in child care and appears to be free from 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.)
Child #2 will obtain a health report on acceptable health assessment form. In the future, only DHS health reports will be accepted.
2020-01-09 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Noncompliance Area: Facility person #3 began working on 6/22/19 and has an initial health assessment dated 12/13/19. Her TB screening is dated 5/31/19, which s acceptable.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All new hires will be required to have initial health assessment and TB screening on file prior to their first day of work.
2020-01-09 Renewal 3270.171(a) - Local authorities informed Compliant - Finalized

Noncompliance Area: The operator has not notified local traffic authorities in writing of the program's use of vehicle and pedestrian routes around the facility.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Operators will send a letter to local police notifying them of program's use of vehicle and pedestrian routes around the facility. This will be sent annually.
2020-01-09 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: Child #1 has an agreement that is not dated so it cannot be determined if it has been updated properly. Children #2, #3 and #4 have emergency contact forms and fee agreements that have not been updated in the last 6 months.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
Children # 1, #2, #3 and #4 have had their agreements and emergency forms updated. All child files will be updated every 6 months with parent signature and date.
2020-01-09 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Noncompliance Area: Facility person #2 has experience on file that is not verified by the entity that provided the experience.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person will obtain signature for verification. In the future, verification of experience will be from the former employer or place experience was completed.
2020-01-09 Renewal 3270.21 - General Health and Safety Compliant - Finalized

Noncompliance Area: On the date of inspection, it was observed that a fire detection system was present but not fully operable. When the pull box was activated the alarm in the child care facility did not sound until minutes after the activation. This condition at the facility poses a threat to the health & safety of the children. A complaint was filed with the Frackville Borough Code enforcement Office.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Demonstration of Compliance with 34 Pa. Code 403.23 is required. The provider will demonstrate an operable fire detection system to an agent of the department.

Provider Response: (Contact the State Licensing Office for more information.)
Frackville Borough (building owner) installed 6 battery operated smoke alarms throughout the child care facility, as a temporary measure. These were tested during the inspection. An electrician is scheduled to look at the system today and the alarm company has been called to come tomorrow. The provider will contact the Certification rep via facetime to demonstrate that the fire detection system is working once repairs have been made.
2020-01-09 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Noncompliance Area: Facility person #3 began working 6/22/19 and did not complete initial emergency plan training until 8/27/19. Facility person #7 began working 9/3/19 and did not complete initial emergency plan training until 10/4/19.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will receive initial emergency plan training within a week of their start date.
2020-01-09 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Noncompliance Area: Facility person #1had fire safety training on 4/30/18 and then on 11/3/19. Period between training was more than 1 year.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will receive fire safety training annually in the required time frame.
2020-01-09 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: Facility person #2 began working 10/7/19 and has a current PDE FBI clearance on file dated 5/19/17. A DHS FBI clearance is not on file. PSP clearance is dated 5/10/17, child abuse clearance is dated 5/17/17 and NSOR is dated 11/6/19 and proof of request is dated 9/29/19. Facility person #3 began working 6/24/19 and has a signed disclosure statement dated 6/24/19, a PSP clearance dated 1/23/19 for volunteer purposes and a PSP clearance dated 12/19/19 for employment purposes. A child abuse clearance dated 1/31/19 is on file and a DHS FBI clearance dated 9/21/19 is on file but the proof of fingerprinting on file indicates a PDE FBI clearance was requested. The director acknowledges that facility person #3 was working during the period of 6/24/19 through 12/19/19. Facility person #4 began working 11/12/18 and has a PDE FBI clearance dated 1/24/17 on file. No DHS FBI clearance is on file and PSP and Child Abuse clearances are current and acceptable.

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 Persons #2, #3 and #4 may not work in a child care position at the facility. The legal entity will develop and submit to the NE Regional Office a hiring checklist that reflects requirements for new employees at time of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Facility persons #2 and #4 will be suspended until correct FBI clearance is obtained. The operators will develop a hiring checklist that reflects requirements for new employees at time of hire. Operator will comply with CPSL.
2020-01-09 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Noncompliance Area: Facility person #6 has evaluations dated 10/18/18 and 12/11/19, which are more than 12months apart.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
All facility persons will have written evaluations completed within the required time frame.
2020-01-09 Renewal 3270.35(b)(1) - Bachelor's Compliant - Finalized

Noncompliance Area: Facility person #4 has a Bachelor of Arts degree but her diploma doesn't specify the course of study. The facility person reports that it is a Political Science degree. No transcript is currently on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #4 has obtained her transcripts and it will be kept on file. Any other facility persons in the future with a degree will have the proper documentation on file.
2020-01-09 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: Rep observed water damage on the some ceiling tiles in the young toddler room. Rep also observed food and crumbs on the carpeted floor in the school age room.

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.)
The water damage on the ceilings in young toddler room has been fixed. The school age room has been cleaned and will be cleaned daily. Staff will check each classroom regularly and report any damage for repair. Repairs will be made as needed.
2019-08-27 Allocated Unannounced Monitoring 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children Compliant - Finalized

Noncompliance Area: While assessing supervision, Rep asked older toddler staff to identify the children in their primary supervision groups. Both staff identified one certain child as being assigned to them. In the young toddler room, 3 staff were present with 12 young toddlers. Each staff identified her group but two children were named as being in more than one group and three children were not named at all. Staff were directed to organize the groups and staff were able to correctly identify all children before the Rep the facility.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All staff in each room will be assigned to groups of children that they will be responsible for. Operators will quiz each staff randomly every week. Staff will be able to identify the children in their groups and be present with them.
2019-08-27 Allocated Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: Facility persons #2 & #4 each only 1 written, non-family reference on file. Facility person #3 does not have any written, non-family references on file

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

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #4 obtained reference on 8/28/19. Facility person #4 is ending employment on 9/12/19. Facility person #3 obtained references on 8/28/19. All facility persons will obtain written non-family references within 30 days of their first day of employment.
2019-08-27 Allocated Unannounced Monitoring 3270.27(c) - Training regarding plan Compliant - Finalized

Noncompliance Area: Facility person #1, start date 3/26/19, does not have initial emergency plan training documented. Facility person #4, start date 8/5/19, does not have initial emergency plan training documented.

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.

Provider Response: (Contact the State Licensing Office for more information.)
facility persons #1 and #4 received emergency plan training on 8/28/19. All new facility persons will receive their emergency plan training within their first week of employment.
2019-08-27 Allocated Unannounced Monitoring 3270.32(a) - Comply with CPSL Compliant - Finalized

Noncompliance Area: Facility person #2 started working in child care on 2/21/19 and does not have mandated reporter of child abuse training on file. The 90 day provisional period has expired,

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
Operator shall comply with CPSL. Facility person #2 completed mandated reporter training and it is on file. All staff will complete in the 90 day provisional period.
2019-08-27 Allocated Unannounced Monitoring 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster Compliant - Finalized

Noncompliance Area: Rep observed water damaged ceiling tiles in the preschool room. Rep also observed crumbling plaster in the corner of the preschool room on the outer wall.

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.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.)
All ceiling tiles and crumbling plaster have been replaced and/or fixed. All staff are aware to let the operators know when any equipment or parts of the building are in disrepair. Repairs will be made.
2019-01-14 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: Observed rips in the cover of the blue/yellow climber mat in the playroom.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
Repaired ripped cover with duct tape. Staff will check equipment daily and repairs will be made as needed.
2019-01-14 Renewal 3270.111(b) - Posted in group space Compliant - Finalized

Noncompliance Area: The is not a written plan of daily activities posted in the infant room.

Correction Required: The written plan of daily activities shall be posted in the group space.

Provider Response: (Contact the State Licensing Office for more information.)
Posted a general schedule of activities for infants on a daily basis. Will make sure it remains posted.
2019-01-14 Renewal 3270.114 - Outdoor Activity Compliant - Finalized

Noncompliance Area: Staff report that currently children are not going outside daily, weather permitting.

Correction Required: Weather permitting, children shall be taken out doors daily.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will make sure that children go outside daily, weather permitting.
2019-01-14 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Noncompliance Area: Children #5 - #9 do not have child service reports on file. All have been enrolled for more than 6 months.

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).

Provider Response: (Contact the State Licensing Office for more information.)
Staff will complete child service reports for children #5- #9. All children will receive child service reports every 6 months and will be kept on file.
2019-01-14 Renewal 3270.124(b)(2)/3270.124(b)(6) - Physician name, address, phone/Insurance coverage information Compliant - Finalized

Noncompliance Area: Child #10 does not have name address and phone number of source of medical care or complete insurance information on the emergency contact information form.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Parent will provide physical and insurance information on the emergency contact form. In the future, operator will check forms and all forms will be complete at time of enrollment.
2019-01-14 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: Children #1, #2 and #4 - #9 have emergency contact forms and fee agreements that have not been updated in the more than 6 months.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the 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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact forms and fee agreements will be updated immediately. Operator will review files with parents every 6 months to get emergency contact forms and fee agreements updated.
2019-01-14 Renewal 3270.131(a)/3270.131(e) - Within 60 days/ACIP recommended immunization record Compliant - Finalized

Noncompliance Area: Child #10, date of admission 10/25/18, does not have an initial health assessment or vaccination record on file. Child #10 has a DOB of 9/14/18. Child #10 may not attend until a vaccination record is on file.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
Operator contacted parent and received vaccination record for child #10 during inspection. Parent will obtain a health assessment for child. In the future, operator will make sure that initial health assessments and vaccination records are on file as required by the regulation.
2019-01-14 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Noncompliance Area: Observed children in the young toddler room begin eating lunch without washing their hands. Staff reported that children washed hands after diaper changes at 10:30am. Rep observed children playing after 10:30am until lunch was served at 11:00am.

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 will review classroom procedures and ensure that children's hands are washed prior to eating.
2019-01-14 Renewal 3270.135(b) - Surfaces cleaned Compliant - Finalized

Noncompliance Area: Observed rip in changing pad cover in the infant room making it unable to be sanitized properly.

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.)
Operator will cover rip with tape. Staff will check daily and repair as needed.
2019-01-14 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Noncompliance Area: Facility persons # 4, #5, #7 and #8 do not have initial emergency plan training documented within a week of initial service. They all have had recent annual training.

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.

Provider Response: (Contact the State Licensing Office for more information.)
New employees will get emergency plan training within along with initial hire documents within 1 week of hire.
2019-01-14 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Noncompliance Area: Facility person #2, DOH 10/4/18, and facility person #5, DOH 5/21/18, have mandated reporter of abuse training dated 1/8/19 and 12/2/18 respectively, which are past the 90 day provisional period. Facility person #1, DOH 4/2/18 and facility person #6, DOH 11/12/18, have mandated reporter of abuse training that is not accepted by DHS.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
Operator will comply with CPSL. Facility persons #1 and #6 will complete acceptable mandated reporter training. In the future, new hires will complete mandated reporter training that is accepted by DHS within 90 day provisional period.
2019-01-14 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: Observed sunscreen accessible to children in the preschool room in unlocked plastic drawers. Sunscreens are labeled "keep out of reach of 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.)
Sunscreen was placed in the closet out of reach of children during inspection. All toxics will be kept out of reach of children.
2019-01-14 Renewal 3270.75(c) - Has all items Compliant - Finalized

Noncompliance Area: The first aid kit in the Pre K room is missing bandaids.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Bandaids will be placed in the first aid kit and staff will inventory kits monthly and replace missing items.
2019-01-14 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: Observed crumbling spackle in the preschool room near the corner of the room.

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.)
Will have building maintenance sand area smooth. Staff will check surfaces and report for repairs.
2019-01-14 Renewal 3270.94(a) - Fire drill every 60 days Compliant - Finalized

Noncompliance Area: The fire drill log indicates that a fire drill was conducted on 6/26/18 and the next fire drill was conducted on 9/20/18. The gap between those fire drills was more than 60 days.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will make sure the fire drills are no more than 60 days apart.
2018-04-12 Renewal 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB Compliant - Finalized

Noncompliance Area: Facility person #2 began working in child care on 1/30/18 but does not have an initial health assessment or TB screening on file. Facility person #1 began working in child care on 1/30/18 and has an initial health assessment and TB screening dated 3/30/18. Facility person #5, began working in child care on 3/20/18 and has an initial health assessment and TB screening dated 4/6/18. Facility person #6 began working in child care on 1/30/18 and has a TB screening dated 4/4/18. The initial health assessment for facility person #6 id dated 12/28/17, which is acceptable.

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.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #2 will have her physical assessment and TB screening on file by Monday April 16. All future facility persons will have their initial health assessment and TB screening on file prior to employment.
2018-04-12 Renewal 3270.166(4) - Bottles labeled Compliant - Finalized

Noncompliance Area: Observed 2 infant bottles on the counter in the infant room that were not labeled with a 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.)
Infant room staff has labeled all bottles. All bottles that are brought into the facility will be labeled with the child's name or initials immediately.
2018-04-12 Renewal 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Compliant - Finalized

Noncompliance Area: Operator is currently giving a copy of accident/injury reports to parent and keeping a copy in the child's file. At the time of inspection, the operator was not keeping a center accident/injury file.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Provider Response: (Contact the State Licensing Office for more information.)
Operator has created a center file to place a copy of each accident report in. Operator will continue to keep this file current for future accident reports.
2018-04-12 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Noncompliance Area: Facility persons #3, #4 and #5 do not have initial emergency plan training on file. Their hire dates are 4/2/18, 1/30/18 and 3/20/18 respectively.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Facility persons #3, #4 and #5 will receive emergency plan training on Friday April 13, 2018. All future facility persons will receive emergency plan training upon hire.
2018-04-12 Renewal 3270.36(b)(5) - HS/GED + 2 yrs Compliant - Finalized

Noncompliance Area: Facility person #6, DOH 1/30/18, is employed as an AGS. She has 2 years of experience documented and a HS transcript showing completion of 11th grade. She does not have proof of a HS diploma or GED on file at this time.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person #6 will remain an aide until she can provide proof of her GED. Operator will require proof of education prior to hire date for future facility persons.
2018-04-12 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: Observed a can of air freshener on an accessible shelf in the bathroom near the school age room. The air freshener is labeled ''keep away from 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.)
Air freshener was removed from bathroom. All toxic materials will remain out of reach and inaccessible to children.

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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