Multicultural Community Resource Center
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 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 |
|---|---|---|---|
| 2025-10-01 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: In the preschool room there were cracked magna tiles not in good repair. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The broken magna tiles were thrown in the trash |
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| 2025-10-01 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: Child #1's financial agreement did not contain the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) A new fee agreement with the charged amount was created for child #1. Parents reviewed, signed and received the original fee agreement |
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| 2025-10-01 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: Child #1, 2, and 4's financial agreements did not contain the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's #1, #2 and #4's fee agreements were reviewed by the parents and designated persons that the child may be released to. |
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| 2025-10-01 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: Child #2's file did not contain the phone number of the child's physician or source of medical care. Child #3 and 5's files did not contain the address of the children's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2, #3 and #5 emergency contact information now includes the name, address and telephone number of the child's physician or source of medical care. |
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| 2025-10-01 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Child #1, 2, 3, 4, and 5's files did not contain the enrolling parents work address and work phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1, 2, 3, 4 and 5 emergency contact information now includes the work addresses and telephone numbers of the enrolling parent. |
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| 2025-10-01 | 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: The files for child #3 and 4 do not include written parental permission for the facility to obtain 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.) Child #4 now includes written parental permission to obtain emergency medical care. Child #3 s no longer enrolled. |
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| 2025-10-01 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: Child #2 and 3's files did not contain information on the child's special needs. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's #2 emergency contact form now include information on the child's special needs Child # 3 is no longer in enrolled in the program |
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| 2025-10-01 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: Child #2 and 3's files did not contain the children's health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 emergency forma now contain the children health coverage and policy number. Child #3 is no longer in enrolled in the program. |
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| 2025-10-01 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Child #2's file did not contain 3 addresses of individuals designated by the parent to whom the child may be released. Child #3's file did not contain 1 address of an individual designated by the parent to whom the child may be released. Child #4's file did not contain 2 addresses of individuals 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 and 4 emergency contact forms now contain the name, address and telephone number of the individuals designated by the parent to whom the child may be released. Child #3 is no longer enrolled in the program. |
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| 2025-10-01 | 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: The 2 most recent 6-month review signatures for the emergency contact form on file for Child #1 are dated 1/27/24 and 4/17/25 which is more than 6 months apart. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Update was completed |
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| 2025-10-01 | Renewal | 3270.131(b)(2)/3270.181(c) - Toddler/preschool: updated health report every 12 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.181(c) Description: Toddler/preschool: updated health report every 12 months/Emergency info/agreement updated 6 mos Noncompliance Area: The two most recent health assessments on file for Child #1, who is a preschool age child(See LIS Code Sheet), are dated 2/1/24 and 8/22/25, more than 12 months apart. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. 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.) Health form for child one was received 8/22/2025 |
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| 2025-10-01 | 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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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: Staff #3's two most recent health assessments are dated 12/8/22 and 4/22/25 which are more than 24 months apart. 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.) Staff #3 health assessment was turned in on 4/22/2025 |
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| 2025-10-01 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: The files for child #2 and 3 did not include written parental permission for administration of medication or special dietary needs. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 emergency form contain parental consent for administration of medications or special dietary needs. Child #3 is no longer enrolled in the program |
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| 2025-10-01 | 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: The files for Child #3 and 4 do not include written parental permission for the facility to administer minor first aid procedures. 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.) Child #4 emergency contact form now contains signed parental consent for administration of minor first-aid procedures by facility staff. Child #3 is no longer enrolled in program. |
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| 2025-10-01 | 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: The files for child #3 and 4 do not include written parental permission for transportation. 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.) Child #4's file now includes written parental consent for transportation, walking excursions, swimming and wading. Child #3 is no longer enrolled in program. |
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| 2025-10-01 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: In the Pre-K Counts Room there were 2 pairs of adult scissors on the teacher's desk accessible to 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.) Adult scissors were removed and placed in the teachers closet |
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| 2025-10-01 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The most current emergency drill on file was dated 6/12/24 which was more than 12 months ago. 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.) Emergency drill was conducted on 10/13/2025. |
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| 2025-10-01 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: Staff #2's two most recent fire safety trainings are dated 3/5/2024 and 4/16/2025 which are more than 12 months apart. Staff #3's two most recent fires safety trainings are dated 3/5/24 and 4/21/25 which are more than 12 months apart. Staff #4's fire safety training is dated 9/22/2025 which was more than 12 months after Staff #4's date of hire(See LIS Code Sheet). 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 and staff #3 took fire safety training on 4?16/205 and 4/21/2025 |
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| 2025-10-01 | 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: Staff #1's file did not contain an NSOR certificate. Staff #2's two most recent NSOR certificates are dated 7/9/2020 and 7/15/2025 which are more than 60 months apart. Staff #3's two most recent dates clearance on each clearance are: State Police 11/6/19 &1/3/2025, Child Abuse Clearances 11/6/19 & 1/3/2025, DHS FBI Clearance 11/21/19 & 1/21/2025, and NSOR Certificate 7/9/2020 & 7/15/2025, all are more than 60 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 did not work until NSOR was received on 10/3/2025, Staff #2 acquired NSOR 7/15/2025 Staff #3 acquired NSOR 7/15/2025, State Police 1/3/2025, Child abuse 1/3/2025 and FBE on 1/21/2025 |
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| 2025-10-01 | 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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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: Staff #5's file did not contain documentation of evaluated proof of education of the person's foreign diploma. 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 #5's foreign diploma was submitted for evaluation by our Executive Director |
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| 2025-10-01 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first aid kit in the Pre-K Counts room was missing 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 were placed in the kit |
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| 2025-10-01 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In the large outside play space there was a hole in the wire fence along the bottom on the entrance side. 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.) Maintenace repaired the whole in the fence |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: There were multiple exposed bolts on the fence and gate inside the outside play space Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Protective covering was placed on the bolts on the fence in the outside play area. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: In the outside play space there was a purple house-like embedded equipment that was not mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The purple house will be reinstalled so that it is flush with the ground. No protective surface covering will be needed once it is installed properly. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.178 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3270.178 Description: Transportation First Aid Kit Noncompliance Area: The first aid kit in the van used for transportation did not contain soap or a bottle of water. Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) Soap and a bottle of water was placed in the first-aid kit in the van used for transportation. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.27(a)(2) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(2) Description: Emergency plan Noncompliance Area: The facility's emergency plan did not contain the address, directions, or map to where the evacuation of children to a location away from the facility premises. Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency Plan will be reviewed by Executive Director, [Staff person #4]. Executive director will edit the plan to contain the address, directions, or map to show the evacuation of the children to a location away from the facility premises. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.27(a)(3) - Contact when arises | Compliant - Finalized |
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Regulation: 3270.27(a)(3) Description: Contact when arises Noncompliance Area: The facility's emergency plan did not contain a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency Plan will be reviewed by Executive Director, [Staff person #4]. Executive director will edit the plan to contain a method for the facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.27(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(4) Description: Contact when ended Noncompliance Area: The facility's emergency plan did not include a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency Plan will be reviewed by Executive Director, [Staff person #4]. Executive director will edit the plan to contain a method for the facility persons to inform the parents that the emergency has ended and to provide instruction as how parents can safely be reunited with their children |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff #1's two most recent mandated reporter trainings are dated 2/6/20 and 4/3/25 which is more than 60 months apart. Staff #2's two most recent mandated reporter trainings are dated 2/6/20 and 4/9/25 which are more than 60 months apart. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 mandated was completed on 4/3/25. Training was completed as soon as it was realized that it was expired. Staff #2 mandated was completed on 4/3/25. Training was completed as soon as it was realized that it was expired. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 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: Staff #3's two most recent Child Abuse Clearances are dated 6/29/20 and 7/1/25 which are more than 60 months apart. 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 #3 child Abuse Clearance was completed on 7/1/25. Clearance was requested as soon as soon as it was noticed that it was expiring. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.34(b)(1)/3270.192(2)(ii) Description: Bachelor's + 1 yr/Exp, educ., training prior to facility Noncompliance Area: Staff #3's file did not contain proof of child care experience. Correction Required: A director shall have attained 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 and 1 year 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 obtained proof of childcare experience from previous employer on 8/5/25. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: In the main stairway that the children use to exit the building on the 2nd landing there were 4 protective electrical covers missing. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) 4 receptacle covers were placed on the 4 outlets on the 2nd landing in the main stairway the children use. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: While outside in the play space 2 outside bags were sitting on the tables. Both book bags contained Hand sanitizer that stated keep out of reach of children accessible to children. In the toddler room in a child's bin was Babyganics sunscreen, which states keep out of reach of children, accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Daily checks will be done to make sure that all materials that are to be kept out of reach of the children are properly stored and placed out of reach of children. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: While outside in the play space 2 outside bags were sitting on the tables. Both book bags contained a first aid kit accessible to children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Hooks were placed in the pavilion in the outside play area for staff to hang the bags that contain the first-aide kits |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In the outside play space behind the pavilion is a large hole that is a tripping hazard. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The hole will be filled with dirt in the outside play space so that it is not a tripping hazard. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: In the toddler room next to the sink by the tables was damaged plaster on the wall. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Wall was repaired and painted in the toddler room. |
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| 2025-07-23 | Allocated Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The fire alarm testing log contained the following dates 12/31/24-/27/25, 5/6/25-6/17/25, and 6/17/25- which are more than 30 days apart. 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)). 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.) A monthly schedule was created to ensure that testing is met with in 30 days of each other |
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| 2024-10-08 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: In the large outdoor play space, there were exposed bolts in the fence corners and at the fence gate. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) MCRC's maintenance will purchase and securely install bolt covers on all fences. |
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| 2024-10-08 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: In the toddler room the rest equipment was not labeled for the use of a specific child. The cribs in the infant room were not label for the use of a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director has posted a nap list in the toddler room, assigning each child a specific number to correspond with their rest equipment. In the infant room, cribs are now labeled with each child's picture and name. |
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| 2024-10-08 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: There was no daily schedule posted in the infant room. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director posted the infant daily schedule on the wall under the information header. |
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| 2024-10-08 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: Child #3's most recent child service report was dated 10/2023 which is more than 6 months prior. Child #4's most recent child service report was dated 2/2024 which is more than 6 months prior. 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.) The child service reports for children #3 and #4 have been completed. The Daycare Director will complete the child service reports using Teaching Strategies GOLD by Monday, November 25th. |
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| 2024-10-08 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The financial agreements for child #1, 2, 4, and 5 did not contain the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will have families list authorized individuals for child pick-up, including the family's signature and a date to document when the information was added. |
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| 2024-10-08 | 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: The financial agreement for child #3 did not contain 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.) The Daycare Director will review the child's paperwork to verify the start date and contact the family for confirmation. |
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| 2024-10-08 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: Child #2 and 4's file was missing last names for the emergency contacts. 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.) The Daycare Director will reach out to families to obtain the full names of their emergency contacts. |
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| 2024-10-08 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: Child #5's file did not contain the name, address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will review the child's immunization records to obtain the physician's information and contact the family for confirmation. |
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| 2024-10-08 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: Child #3 and 4's files did not contain the policy number for a child under a family policy or Medical Assistance benefits. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will contact the families to receive a copy of the child's health insurance card and keep it in their child's file. |
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| 2024-10-08 | 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: The two most recent 6-month review signature for the emergency contact form on file for child #3 is dated 9/6/23 and 6/13/24 which is more than 6 months apart. The two most recent 6-month review signature for the emergency contact form on file for child #4 is dated 1/29/24 and 10/1/24 which is more than 6 months apart. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The 6-month review has been signed on the emergency contact for children #3 and #4. |
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| 2024-10-08 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: Child #1 and 2's, enrolled more than 60 days ago(See LIS Code Sheet), files did not contain an initial health assessment. Child #3 initial health assessment dated 10/17/22 was more than 60 days after enrollment(See LIS Code Sheet). Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will contact families for children #1 and #2 to receive their initial health assessment. |
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| 2024-10-08 | 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: Staff person #9 was observed to be caring for children unsupervised. Staff person #9 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid and CPR. 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 #9 must be supervised, when interacting with children, by at least an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #9, staff person #9 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 #9 completed Pediatric First Aid and CPR training on Friday, November 1st. |
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| 2024-10-08 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: Staff #1, 3, and 11's files did not contain a health assessment. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1, #3, and #11 will receive a health assessment and TB test by Friday, November 22nd. |
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| 2024-10-08 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: Staff #1, 3, and 11's files did not contain a TB test. The file for staff person #9 was observed not to contain documentation of a Tuberculosis test result being completed within 12 months prior to date of hire (See LIS CODE SHEET). Correction Required: 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. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1, #3, #11, #9 will receive a TB test by Friday, November 22nd. |
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| 2024-10-08 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: The safe pick up and drop off procedures were not posted in a conspicuous location in the child care facility. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director created a policy board at the family entrance that included the pick-up and drop-off procedures. |
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| 2024-10-08 | Renewal | 3270.175(c) - Manufacturer's instructions used | Compliant - Finalized |
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Regulation: 3270.175(c) Description: Manufacturer's instructions used Noncompliance Area: Both vans used for transportation did not contain the manufacturers' instructions for use of safety restraints. Correction Required: Manufacturers' instructions for use of safety restraints shall be kept in the vehicle at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will research the safety restraints online to obtain the manufacturer's instructions. |
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| 2024-10-08 | Renewal | 3270.178 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3270.178 Description: Transportation First Aid Kit Noncompliance Area: The first aid kits in both vans did not contain a bottle of water. Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will place two water bottles in the van near the first aid kits. |
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| 2024-10-08 | 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: The two most recent 6-month review signatures for the financial agreement on file for child #3 is dated 10/30/23 and 6/11/24 which is more than 6 months apart. The most recent 6-month review signature for the financial agreement on file for child #4 is dated 1/29/24 which is more than 6 months prior. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The 6-month review has been signed on the financial agreement for children #3 and #4. |
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| 2024-10-08 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The files for staff #1 and 3 did not contain 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will receive two written nonfamily references from staff #1 and #3. |
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| 2024-10-08 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: Staff #1, 2 and 3 did not contain any proof of emergency plan 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1, #2, and #3 received training on the daycare emergency operation plan on October 24th. |
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| 2024-10-08 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: The emergency plan was not posted in the facility at a conspicuous location. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director created a policy board at the family entrance, which included a copy of the Daycare Emergency Operation Plan. |
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| 2024-10-08 | Renewal | 3270.27(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: The facility did not have a letter to provide to the parent of each enrolled child explaining the emergency procedures. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will write a letter to inform families about the provisions of the daycare emergency operations plan. The letter will be sent home with each child and posted on the policy board at the family entrance. |
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| 2024-10-08 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Staff #3 file did not contain the required 12 hours of annual child care training Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 will complete the required 12 hours of childcare training by Friday, November 22nd. |
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| 2024-10-08 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: Staff #4 and 6's two most recent pediatric first aid and CPR trainings are dated 6/25/22 and 7/8/24 which are more than 24 months apart. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 and #6 completed Pediatric First Aid and CPR training on 7/8/24. |
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| 2024-10-08 | 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: Staff #3 did not contain fire safety training within 12 months of hire. 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.) Staff #3 completed fire safety training on March 4th; the Daycare Director added the certificate to staff #3's binder. |
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| 2024-10-08 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #2, 3, 9, and 11 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR Staff person #2 and 3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center Based Care-Revised 2022 Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff persons #2, 3, 9 and 11 will have until 15 days from POC requested date to complete the required training. Until such time as the required training has been completed, #2, 3, 9 and 11 must be supervised, when interacting with children, by at least an AGS who has completed the required training related to this citation. If there are no staff available to supervise #2, 3, 9 and 11, #2, 3, 9 and 11 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 #2, #3, #9, and #11 completed Pediatric First Aid and CPR training on Friday, November 1st. Staff #2 and #3 will complete the pre-service training, Get Started with Center Based Care-Revised 2022, by Friday, November 22nd. |
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| 2024-10-08 | 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: Staff #1's file did not contain an NSOR certificate or a disclosure statement. Staff #2's file did not contain a disclosure statement. Staff #3 did not contain an NSOR certificate or a disclosure statement. Staff #4's file contained a disclosure statement that was not dated, and a Department of Education FBI Clearance dated 4/29/22 which is not an acceptable clearance. Staff #7's file contained a department of education FBI clearance dated 3/1/23 which is not an accepted clearance. The file for staff #7 did not contain a copy of the completed clearance information from Puerto Rico required under the CPSL. Staff #9's file did not contain an NSOR certificate, and it contained a department of education FBI clearance dated 5/13/24 which is not an acceptable clearance. Staff #10's file contained a department of education FBI clearance which is dated 7/22/22 which is not an acceptable clearance, and contains an NSOR dated 10/3/23 which is more than 45 days after date of hire(See LIS Code Sheet). Staff #11, who was hired more than 45 days prior(See LIS Code Sheet), file did not contain a DHS FBI clearance, an NSOR certificate, or a disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1, 2, 3, 4, 7, 9, 10, and 11 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 received their NSOR on 10/31/24 and signed a disclosure statement on 10/24/24. Staff #2 signed a disclosure statement on 10/24/24. Staff #3 received their NSOR on 10/31/24 and signed a disclosure statement on 10/24/24. Staff #4 signed a new disclosure statement on 10/24/24 and received the correct FBI clearance on 10/24/24. Staff #7 is getting the correct FBI clearance on 11/19/24 and is in process of retrieving the clearance information from Puerto Rico. Staff #9 is waiting for her NSOR to arrive in the mail and received the correct FBI clearance on 10/25/24. Staff #10 received the correct FBI clearance on 10/24/24. Staff #11 received her FBI clearance on 10/30/24, she is waiting for her NSOR to arrive in the mail, and signed a disclosure statement on 10/25/24. |
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| 2024-10-08 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Staff #3's file did not contain any written staff evaluations within 12 months of hire(See LIS Code Sheet). 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 Daycare Director will complete an evaluation on staff #3 by Friday, November 22nd. |
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| 2024-10-08 | 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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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: Staff #5, 8, 9, and 11 files did not contain documentation of evaluated proof of education of the persons' foreign diplomas. 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.) The Daycare Director is getting the education certificates of staff #5, #8, #9, and #11 evaluated through A2Z Evaluations. |
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| 2024-10-08 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: Emergency phones numbers were not posted in the school age classroom. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director posted the emergency phone numbers near the school-age phone. |
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| 2024-10-08 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: In the school age classroom, the first aid kit was sitting on a low table accessible to children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director hung the school-age first aid kit on the wall above the phone. |
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| 2024-10-08 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first aid kit in the common room was missing tape. The first aid kit on the wall in the infant room was missing 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.) The Daycare Director added tape to the common room first aid kit and soap to the infant first aid kit. |
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| 2024-10-08 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In the school age classroom on the left near the closet the metal register cover was bent out exposing sharp edges. In the outside play space along the fence near the pavilion was a large hole causing a tripping hazard. 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.) MCRC's maintenance will secure the exposed edge within the cover box in the school-age classroom and fill the hole in the outside field area. |
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| 2024-10-08 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: In the small outside fenced in play space along the building wall was chipped and peeling paint. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) MCRC's maintenance will repair the exterior wall by filling the holes with plaster and repainting for a smooth, refreshed finish. |
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| 2024-10-08 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: In the bathroom a handwashing sign was missing above the toilet. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director placed a handwashing sign above the toilet in the big bathroom. |
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| 2024-10-08 | Renewal | 3270.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3270.94(a)(9) Description: Written record Noncompliance Area: The fire drill log did not contain Hypothetical location of the fire, the name of the facility persons who participated in the fire drill, and the number of children who participated in the fire drill. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director began using the Pennsylvania Office of Child Development and Early Learning Fire Drill and Fire Detection Logs, as well as the Emergency Drill Logs. |
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| 2023-10-17 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: The Daily Schedule was not posted in the Toddler Room or the Common Room. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will post a daily schedule in the Toddler Room and Common Room. |
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| 2023-10-17 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The Emergency Contact form, in the file for Child #2, did not contain the enrolling parent's work address or work phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will add Child #2's parent's work address and work phone number. |
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| 2023-10-17 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The Emergency Contact form, in the file for Child #4, did not contain the address of the release person. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4 is no longer enrolled as of November 10th. |
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| 2023-10-17 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: An Emergency Care Transportation Plan was not displayed in the pre-school room. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will post the Emergency Care Transportation Plan in the pre-school room. |
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| 2023-10-17 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: An Initial Health Assessment was not in the file for Child #4, which is required no later than 60 days following the first day of attendance. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4 is no longer enrolled as of November 10th. |
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| 2023-10-17 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: An Updated Health Assessment was not contained in the file for Child #4 (Infant) and Child #5 (YT). 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4 is no longer enrolled as of November 10th. Child #5 will submit an updated health assessment no later than Friday, December 8th. |
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| 2023-10-17 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The Immunization Record, in the file for Child #1, did not contain documentation of the Influenza vaccination. There was no Immunization Record in the file for Child #4. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #1 and Child #4 must be dismissed from care by close of business on 10.19.23, and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4 is no longer enrolled as of November 10th. Child #1 will submit an updated immunization record or a written signed exemption letter before returning to daycare. |
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| 2023-10-17 | 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: The files for Staff #2, Staff #3, Staff #6, Staff #7, and Staff #9 did not contain documentation of the Health & Safety, 1-Hour Update by 12.30.22. 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.) The Health & Safety 1-Hour Update has been completed. |
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| 2023-10-17 | 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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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for Staff #1 (see IS Code Sheet), contained a Health Assessment dated 3.14.23, and a Mantoux test dated 3.17.23, which exceeded initial service. The two most recent Health Assessments in the file for Staff #2 and Staff #9 exceeded the 24-month renewal requirement. The file for Staff #8 (see IS Code Sheet), contained a Health Assessment and Mantoux test dated 1.18.23, which exceeded initial service. 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.) The health assessment and Mantoux test has been completed. |
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| 2023-10-17 | Renewal | 3270.178 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3270.178 Description: Transportation First Aid Kit Noncompliance Area: The First-Aid kit, in the Honda Odyssey, did not contain tweezers. Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will add tweezers to the Honda Odyssey's first-aid kit. |
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| 2023-10-17 | Renewal | 3270.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: The Disclosure Statement, in the file for Staff #8, was dated after the first day working with children. Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) The disclosure statement has been completed. |
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| 2023-10-17 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The files for Staff #4 and Staff #8 did not contain two (2) written, nonfamily references, as only one (1) was available in each 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 and Staff #8 will submit another written nonfamily reference letter no later than Friday, December 8th. |
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| 2023-10-17 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: As confirmed by the Operator, an Emergency Drill had not been conducted, which is required annually. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) An emergency drill was conducted on Monday, December 4th. |
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| 2023-10-17 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: The file for Staff #5 contained Pediatric First-Aid/CPR training on 2.1.20 and 6.25.22, which exceeded the expiration date of the 2020 training. The file for Staff #6 contained Pediatric First-Aid/CPR training on 3.15.21 and 4.10.23, which exceeded the expiration date of the 2021 training. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) The Pediatric First-Aid/CPR has been completed. |
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| 2023-10-17 | 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: The files for Staff #4 (see IS Code Sheet) and Staff #8 (see IS Code Sheet) contained documentation of Fire Safety training on 9.25.23, which exceeded the annual requirement. 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.) The Fire Safety training has been completed. |
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| 2023-10-17 | 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: The file for Staff #1 (see IS Code Sheet) contained documentation of Health & Safety - Revised, on 9.10.23, which exceeded 90-days of hire. The file for Staff #4 (see IS Code Sheet) contained documentation of Health & Safety - Revised, on 9.20.23, which exceeded 90-days of hire. The file for Staff #8 (see IS Code Sheet) contained documentation of Health & Safety - Revised, on 9.28.23, which exceeded 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.) The Health & Safety-Revised training has been completed. |
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| 2023-10-17 | 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: The file for Staff #4 (See IS Code Sheet) and Staff #8 (See IS Code Sheet), contained Pediatric First-Aid/CPR training on 4.10.23, which exceeded 90-days of hire. 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 #4 and Staff #8 have completed their Pediatric First-Aid/CPR training. |
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| 2023-10-17 | Renewal | 3270.31(f)(7)/3270.192(2)(iii) - Health and Safety Training - Emergency preparedness/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(f)(7)/3270.192(2)(iii) Description: Health and Safety Training - Emergency preparedness/Exp, educ., training at facility Noncompliance Area: The file for Staff #1 (see IS Code Sheet), Staff #4 (see IS Code Sheet), Staff #7 (see IS Code Sheet), and Staff #8 (see IS Code Sheet) contained documentation of Emergency Plan training on 9.27.23, which exceeded 90-days of hire. Correction Required: Staff persons shall complete professional development in emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility) within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.A. § 5195a(a)(1)) within 90 days of hire. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan training has been completed for all staff. |
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| 2023-10-17 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #1 (see IS Code Sheet) contained an NSOR Certificate dated 9.28.23, with no application available, and was after the first day working with children. The file for Staff #4 (see IS Code Sheet) contained and NSOR Certificate dated 8.12.22, with no application available, and was after the first day working with children. The file for Staff #4 (see IS Code Sheet) contained Mandated Reporter training on 4.13.23, which was beyond 90-days of initial hire. The file for Staff #8 (see IS Code Sheet) contained a State Police Clearance dated 10.5.23, with no application available, and was after the first day working with children. The file for Staff #8 (see IS Code Sheet) contained Mandated Reporter training on 4.12.23, which was beyond 90-days of initial hire. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The clearances and mandated reporter training have been completed. |
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| 2023-10-17 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The file for Staff #4 (see IS Code Sheet) contained an Evaluation dated 10.23.23, which was not within 12 months of initial hire. The file for Staff #8 (see IS Code Sheet) contained an Evaluation dated 10.6.23, which was not within 12 months of initial hire. The file for Staff #9 (see IS Code Sheet) contained an Evaluation dated 11.2.23, and none in 2022. 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 evaluations have been completed. |
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| 2023-10-17 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: A First-Aid kit was not located in the Common Room. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director will place a first-aid kit in the common room. |
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| 2023-10-17 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: A broken panel of glass, on a door between the Common Room and hall, was located on the left side of the double, white door, was accessible to children, and created a scraping/cutting hazard. A broken window screen, on the left side of the back wall, approximately 6" x 12", was pulled away from the frame, was accessible to children, and created a scraping/cutting hazard. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The broken panel of glass and the screen have been fixed. |
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| 2023-10-17 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Peeling, blue paint, was present on all walls in the school-age room. Damaged plaster, which was falling off the wall in two (2) areas on the light switch wall, was present in the school-age room. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The Daycare Director painted the entire school-age room over Thanksgiving break. |
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| 2023-03-29 | Complaints- Legal Location | 3270.15(b) - Building Codes | Compliant - Finalized |
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Regulation: 3270.15(b) Description: Building Codes Noncompliance Area: Multicultural Community Resource Center does not have an Occupancy Permit for child care. Correction Required: The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter. |
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Provider Response: (Contact the State Licensing Office for more information.) The Multicultural Community Resource Center obtained a Certificate of Occupancy from the City of Erie on 4/26/2023. This Certificate of Occupancy will expire on 12/31/2023. A copy of this CO will be emailed to our Inspector for review and to maintain for record keeping. |
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| 2022-10-04 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: The 4th window blind, on the right wall in the preschool room, had broken white slats which contained rough/sharp edges, and created a scraping/cutting hazard for children who look out the window. A white toy-bin lid, in the school-age room, was cracked in five (5) places, was accessible to children in care, and created a cutting/scraping hazard. The blue plastic slide structure, located in the outdoor play space, was cracked on three (3) slats, was accessible to children in care, and created a cutting/scraping hazard. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The window blinds in the preschool classroom were removed while the inspector was on site. The Toy-bin lid, in the school-age room was removed and discarded while the inspector was on site. The blue plastic slide structure was repaired to reflect safe playground equipment without cracks or exposed sharp edges. |
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| 2022-10-04 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: The Agreement, in the file for Child #2, was not signed by the operator. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 file was not signed by the previous operator, the child has since left the program. The director is unable to obtain a recent signature on this document. |
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| 2022-10-04 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: The Agreement, in the file for Child #3, did not contain the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) An agreement will be signed by the parent and operator indicating fee charged and when the fee is due weekly. |
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