In Good Hands Llc
Quick Facts
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Reviews
Staff took no further action when a 1 yr old bit and drew blood to a 5 month old infant when I brung it to their attention. Have a 2 yr get his food last and scalding hot and makes him sit alone , 1 teacher shook a 4 yr old
They very unprofessional and do not structure in that day care nor care for them kids right, talk to them any kind of way and lie to parents
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-07-10 | Renewal | Renewal | Compliant - Finalized |
| 2025-07-15 | Renewal | Renewal | Compliant - Finalized |
| 2025-01-09 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-07-11 | 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: On July 11, 2024 during the renewal inspection, the file of Staff #1 did not contain evidence of updated Pediatric First Aid/CPR, the training on file was dated 6/4/22. 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.) First aid/CPR taken July 17, 2024 updated for 2 years. I plan to always keep first aid/CPR updated before expiration. |
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| 2024-07-11 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: On July 11, 2024 during the renewal inspection, the Cert Rep observed chipped paint on the blue wall in the Older Toddler 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.) Repair chipped or peeled damaged paint in older toddler room. |
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| 2023-08-17 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: On 8-17-2023, during the Renewal inspection, the thermometer located in the kitchen refrigerator read 55° F. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Refrigerator has been replaced. |
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| 2023-08-17 | 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: On 8-17-2023, during the renewal inspection, staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid/CPR training and Mandated Reporter training. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) To ensure that staff is supervised at all times. |
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| 2023-08-17 | 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: On 8-17-2023, during the Renewal inspection, the facility's emergency plan did not address continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Update emergency plan to include continuity of operations. |
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| 2023-08-17 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On 8-17-2023, during the Renewal inspection, the file of staff person #1 did not contain two nonfamily written 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.) Staff person #1 presented a nonfamily written reference letter. |
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| 2023-08-17 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: On 8-17-2023, during the Renewal inspection, the facility did not have an emergency plan that addressed that specific location. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Update the emergency plan to include a specific location. |
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| 2023-08-17 | Renewal | 3270.27(a)(2) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(2) Description: Emergency plan Noncompliance Area: On 8-17-2023, during the Renewal inspection, the emergency plan presented did not address evacuation of children to a location away from the facility being inspected. 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.) Corrected emergency plan to include evacuation of children to a location away from the facility. |
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| 2023-08-17 | Renewal | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: On 8-17-2023, during the Renewal inspection, the facility's emergency plan did not address the method in which parents will be notified when an emergency arises and when it has ended. 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. 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.) Corrected emergency plan to include instructions on how to contact parents to reunite with children. |
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| 2023-08-17 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: On 8-17-2023, during the Renewal inspection, the emergency plan presented did not address accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated emergency plan to include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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| 2023-08-17 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: On 8-17-2023, during the Renewal inspection, the emergency plan presented did not show that it had been reviewed annually. Last date shown was 2019 and addressed another location. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Update emergency plan annually and review as needed. |
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| 2023-08-17 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: On 8-17-2023, during the Renewal inspection, proof that a copy of the emergency plan for this location was not sent to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Send emergency plan to local municipality. |
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| 2023-08-17 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 8-17-2023, during the Renewal inspection, Johnson and Johnson baby oil was located in an unlocked cabinet in the middle classroom space (pre-school room). Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Baby oil was removed immediately and stored in a locked cabinet. |
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| 2023-08-17 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 8-17-2023, during the Renewal inspection, ceiling tiles throughout the facility present water stains. The wall in the first classroom, where shool-agers were present, presented dirt and had a wire sticking out on the floor, presenting a tripping hazard. The faucet in the third classroom where young toddlers were present was dirty. The yellow and green bins located in that space presented a lot of dust. Push pins were located on top of the children's kitchen play set in the middle, preschool, classroom. A plastic bag was located under the changing table in the infant room which was accessible to children. The carpet in the playspace was dirty. 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.) Walls were cleaned, wires removed, ceiling tiles were replaced, faucet cleaned, push pins and area rug in play area removed. Plastic under the changing table removed and yellow and green bins removed from classroom. |
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| 2023-08-17 | Renewal | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: On 8-17-2023, during the Renewal inspection, several lights throughout the facility were inoperable causing the facility to be dimly lit. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) Replace lights in the facility. |
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| 2023-08-17 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: On 8-17-2023, during the Renewal inspection, the first sink cabinet in the children's bathroom had a broken door with a lock on it causing a hazard and the bathroom walls were dirty. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Replace bathroom cabinet and sink. |
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| 2023-08-17 | Renewal | 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: On 8-17-2023, during the Renewal inspection, proof of purchase for the facility's fire detection devices or systems was not presented. 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.) The provider signed an attestation statement. |
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| 2023-08-08 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On 8-8-2023, during the complaint investigation, it was confirmed through staff interviews that child #1 was bitten by another child in the classroom; in a separate incident, child #1 endured an eye injury by climbing onto a changing table located in the adjacent infant classroom. Staff person #1 acknowledged although they were physically present in the same space with child #1, during each occurrence, staff person #1 did not see the incidents occur because they were attending to other children in the classroom and their back was turned away from child #1. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will receive supervision training. |
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| 2023-08-08 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: On 8-8-2023, during the complaint investigation, staff person #1 was unable to identify specific children assigned. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will ensure that staff is familiar with children in their care. |
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| 2023-08-08 | Complaints- Legal Location | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3270.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: On 8-8-2023, during the complaint investigation, the file for child #1 did not contain an incident report for any of the injuries that child #1 endured while in care at the facility. The facility did not have evidence of an accident file. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) Make sure to keep proper records at all times. Explain to staff the importance of keeping files updated with incident reports and illness logs. |
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| 2023-08-08 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 8-8-2023, during the complaint investigation, toxins labeled bleach and water were on the shelves of the preschool, young toddlers and school age classrooms. 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.) Toxins will be put away and kept in locked cabinets. |
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| 2022-10-13 | Renewal | 3270.101(a)/3270.101(b) - Age appropriate/Facilitate child development | Compliant - Finalized |
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Regulation: 3270.101(a)/3270.101(b) Description: Age appropriate/Facilitate child development Noncompliance Area: The infant and young toddler areas, on the left set of the facility; lacked play equipment and learning materials which address a child's emotional, cognitive, communicative, perceptual-motor, physical and social development. The childcare area designated for school-age children lacked age-appropriate materials to address a child's emotional, cognitive, communicative, perceptual-motor, physical and social development. Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. Play equipment shall facilitate the child's emotional, cognitive, communicative, perceptual-motor, physical and social development. |
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Provider Response: (Contact the State Licensing Office for more information.) The director and staff will set-up the infant, young toddler and school age children's areas with play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. The play and learning equipment added to the infants', young toddlers', and school age children's area will facilitate a child's emotional, cognitive, communicative, perceptual-motor, physical and social development. |
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| 2022-10-13 | Renewal | 3270.131(d)(5)/3270.182(1) - Immunization record/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.182(1) Description: Immunization record/Initial and subsequent health reports Noncompliance Area: The files for child #1, child #2 and child #3 did not include the child's immunization record or status. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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 director will contact the parents of the children listed to obtain the children's immunization records, immediately. The parents of the children listed must submit immunization records or letter indicating religious, medical or personal reason for not immunizing child within 20 days or they will be excluded from the program. The director will ensure the immunization records are maintained and updated in the children's file in accordance with the regulations and ACIP. |
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| 2022-10-13 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: Staff #7 indicated that infant room staff don't immediately discard soiled diapers into a plastic-lined, hands-free covered can. Staffer #7 stated soiled diapers are put into a plastic bag and then placed on top of the half wall ledge for the director to come by and take it to the outdoor trash. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) Soiled diapers in plastic bags will no longer be placed on the half wall ledge to be discarded outside. Staff will immediately discard soiled diapers into a plastic- lined, hands free covered can. The director and staff will review regulations related to diaper changing procedures and research best practices when diapering young children to avoid cross contamination. |
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| 2022-10-13 | 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: Facility person #1 observed working in the kitchen, did not have a health assessment on file at the facility. Staff member #6 's health assessment, dated 2/27/2020; is over 24 months and no longer valid. 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.) Facility person #1 will not service children until a completed health assessment with TB results are on file at the facility. Staff member #6 will immediately submit an updated health assessment. The director will provide the staff members listed with a Child Care Staff Health Assessment form. The director will review all staff files to ensure everyone has a current health assessment. |
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| 2022-10-13 | Renewal | 3270.151(b)/3270.151(c)(2) - Conducted by physician, PA or CRNP/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(b)/3270.151(c)(2) Description: Conducted by physician, PA or CRNP/Mantoux TB Noncompliance Area: The health form observed in staff member #3's file did not include a medical professional's signature and did not include TB screening results. Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will provide staff member #3 with the Child Care Staff Health Assessment form on OCDEL'S website for childcare forms. Staff member #3needs a completed heath assessment with TB results before working with children. Staff member #3 will immediately have a health professional complete the form based on a recent physical exam with TB testing and then submit the completed form to the facility's records. |
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| 2022-10-13 | Renewal | 3270.151(c)(4)/3270.151(c)(5) - Information re: medical problems/Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(4)/3270.151(c)(5) Description: Information re: medical problems/Physician/CRNP assessment Noncompliance Area: Staff member #2's health assessment doesn't include physician's or CRNP's assessment of the person's suitability to provide childcare and it doesn't address medical problems that might threaten the children or prohibit a staff member from providing adequate care to children. Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will provide staff member #2 with the Child Care Staff Health Assessment form on OCDEL'S website for childcare forms. Staff member #2 will immediately have a health professional complete the form based on a recent physical exam and then submit the completed form to the facility's records. |
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| 2022-10-13 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: The annual letter to the local traffic safety authority was not sent. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will develop a letter notifying the local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. |
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| 2022-10-13 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: Facility person #1 did not have an individual record on file at the facility with the required health assessment, clearances, qualifications and trainings Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator and the director will develop an individual file for facility person #1 containing clearances, health assessment, identification, and all other regulatory documents |
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| 2022-10-13 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: The emergency plan observed did not include lock down or shelter in place procedures for emergencies situations. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will edit the emergency plan to include lockdown and shelter in place procedures. The emergency plan with lock down and shelter in place procedures will be reviewed with all staff to ensure everyone is aware of the procedures. The changes and the date of changes to the emergency plan will be documented in writing and kept on file with the plan. |
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| 2022-10-13 | Renewal | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: The facility's emergency plan entitled "Fire Evacuation Procedures" doesn't provide a method for staff persons to contact the parents as soon as reasonably possible when an emergency situation arises. Nor does the plan provide a method for staff persons to inform parents that the emergency has ended and to provide instruction as to how parents can safety be returned with their children. 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. 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.) The director and the provider will edit the emergency plan to include a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The plan will also be edited to 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. |
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| 2022-10-13 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: The facility had not documented in writing the annual review or update of the facility's emergency plan. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director and/or operator will immediately review the facility's emergency plan to ensure the plan has current and appropriate information in compliance with regulation 3270.27 (a -b). The director/operator will then document in writing somewhere on/ in the emergency plan the date of the review or update along with the name of the person responsible for completing the review and/or update. The operator will ensure compliance with the regulation |
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| 2022-10-13 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: The facility did not send the updated emergency plan to the Office of Emergency management. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will update the facility's emergency plan and then send it to the Philadelphia Office of Emergency Management via email at oem.phila.gov. |
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| 2022-10-13 | Renewal | 3270.31(e)(1)(ii)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(1)(ii)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: The files for staff members #4 and #5 did not include verification of completing 12 credit hours of child care training/ professional development. Correction Required: Training conducted by an entity that is licensed or certified professionally competent in the training topic is acceptable and may count toward the annual requirement for 12 clock hours of child care training. 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 member #4 will need to verify an additional 6 hours of childcare training and staff member #5 will need to verify an addition 2 hours of childcare training. The director will review the training certificates and submit the documentation to the facility files. |
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| 2022-10-13 | 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: The file for staff member #4 did not include the rap sheet(s) for the FBI clearance, dated 12/30/2019; which indicated a record. Facility person #1 was working without clearances or any other documents required under the CPSL, on file at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #1 will not be onsite without the documents required under CPSL being in a file at the facility. Staff member #4 will provide the rap sheet(s) for the FBI clearance dated 12/30/2019. The director will ensure that staffer #4's rap sheet(s) are submitted to the facility files. The director will carefully review all facility persons' clearances to ensure compliance with CPSL. The director will send a facility person's clearance for review by OCDEL if there is a record and rap sheets. |
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| 2022-10-13 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Several areas around the facility were in need of repair or cleaning. The floor in the PreK area had missing or broken floor tiles, which were covered with black tape. Water-stained ceiling tiles observed in the indoor play space and other areas of the facility. The air vent in the ceiling of the indoor play space was in disrepair. The back hallway leading to the indoor play space and bathroom was cluttered with discarded furniture and other facility supplies which were possible tilting/ tripping hazards. The area rug in the indoor play space was observed with dirt spots and looked unclean. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will ensure all areas of disrepair cited are corrected to good repair or cleaned. The clutter in the back hallway will be removed so the hallway area is free of hazards. |
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| 2022-10-13 | 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 and chipped paint was observed in the infant area, PreK area and other high traffic areas around the facility. 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.) Any peeling paint or damaged plaster on the indoor surfaces in the childcare facility will be repaired immediately to ensure compliance. Repairs requiring paint or other chemicals will be done during day the facility isn't caring for children. |
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| 2022-10-13 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: The facility had not maintained proof of purchase and date of purchase of the interconnected fire detection device or system with the fire drill logs. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will confirm in a written attestation that the facility's fire detection device or system that is operable and properly maintained at all times in compliance with the act of April 27, 1927 (P.L.465, No.299), referred to as the "Fire and Panic Act," the act of November 10, 1999 (P.L.491, No.45), known as the "Pennsylvania Construction Code Act," and applicable regulations |
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| 2022-10-13 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: The facility did not have documentation of the director or designated person checking the fire detection system every 30 days. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will check the fire detection system every 30 days and will document the dates of when the system checks occurred on the bottom fire drill log. |
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| 2021-10-04 | Renewal | 3270.15(b) - Building Codes | Compliant - Finalized |
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Regulation: 3270.15(b) Description: Building Codes Noncompliance Area: At the time of inspection, the fire extinguishers observed had service tags dated 2018/2019 so operability was unable to be determined. 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 provider will have the fire extinguishers served by a professional to ensure operability. All fire extinguishers will have service tags dated annually to ensure the devices are operable. |
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| 2021-10-04 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: At the time of inspection, the emergency plan observed did not include lock down procedures for non-weather related emergencies such as an unwanted intruder or violence. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will edit the emergency plan to include accommodations for lockdown procedures. The updated emergency plan with lock down procedures will be presented to all staff to ensure everyone is trained in updates to the plan. Changes and the date of changes to the emergency plan will be documented in writing and kept on file with the plan. |
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| 2021-10-04 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: At the time of inspection, the emergency plan observed did not include accommodations for infant, toddlers, children with disabilities and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will edit the emergency plan to include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.. The updated emergency plan with accommodations for infants, toddlers, children with disabilities, and children with chronic medical will be presented to all staff to ensure everyone is trained in updates to the plan. Changes and the date of changes to the emergency plan will be documented in writing and kept on file with the plan. |
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| 2021-10-04 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, ceiling tiles in the indoor play area were observed with stains or water marks. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will ensure all areas of disrepair cited are corrected to good repair or cleaned. The ceiling tile in the indoor play area will be in good repair and stain free. |
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| 2021-10-04 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: At time of inspection, the facility had not maintained proof of purchase and date of purchase of the interconnected fire detection device or system with the fire drill logs. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) The provider will confirm in a written attestation that the facility's fire detection device or system that is operable and properly maintained at all times in compliance with the act of April 27, 1927 (P.L.465, No.299), referred to as the "Fire and Panic Act," the act of November 10, 1999 (P.L.491, No.45), known as the "Pennsylvania Construction Code Act," and applicable regulations |
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| 2019-09-12 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the cots observed in the 2 year old children's area were in disrepair. The mesh surface of the cots were weak and stretched out. At the time of inspection, two cribs in the infant area were observed with rough surfaces from chipped/peeled paint/enamel. 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 director and staff will ensure the 2 year old children's area has sleep cots which are in good condition with strong surfaces which support the children so they're not touching the floor. The director will have the two cribs in the infant area repaired to good condition with no rough surfaces. The staff will monitor the conditions of the sleep equipment to ensure all children have individual, clean, age-appropriate rest equipment in good condition. The operator will ensure compliance with the regulation. |
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| 2019-09-12 | Renewal | 3270.131(a)/3270.182(1) - Within 60 days/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the file for child #1 D.O.B. 3/10/19, enrolled 6/10/19; did not contain an initial health assessment. The child's record only contain a sick visit summary dates 3/18/19. 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 director will contact the parent of the child to immediately obtain a health assessment with immunization record completed and signed by a medical professional with in the past 6 months. The director will review all enrolled children file to ensure they contain health assessments compliant with the regulations. The operator will ensure compliance with the regulation. |
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| 2019-09-12 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, staff member #4 in the infant room was observed not washing a child's hands with water and soap, after changing the child's diaper. The staff member sprayed the child's hands with water from a spray bottle. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) After the staff member was reminded of the regulation requiring hand washing with water and soap she corrected the noncompliance by washing the child's hands in the sink with soap and water. Staff member #4 will complete a training on diaper changing and child hygiene. The director will review with all staff members that hand washing with soap and water is required after diaper and toileting. The director will provide staff with resource information they must read related to about good hand washing practices and the how it effects the spread of germs. The director will monitor staff when changing diapers or taking children to the bathroom to ensure hand washing with soap and water is occurring in compliance with the regulation. The operator will ensure compliance with all regulations. |
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| 2019-09-12 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the record for staff member #1 hired 9/5/19 did not have an initial health assessment with current TB results. 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 director will require staff person #1 immediately submit a health assessment with TB results completed and signed by a medical professional within the past 12 months. The director will provide staff member #1 with a blank DHS health assessment form to take to the doctor's office. The director will ensure all new staff members submit initial health assessment prior to beginning work at the facility. The operator will ensure compliance with all regulations. |
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| 2019-09-12 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the emergency contact form for child #1, #2, #3, #4, and #5 did not contain signed parental consent for emergency medical care and consent for administration of minor first-aid procedures by facility person. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will contact the children's parent to obtain signatures on the emergency contact form for emergency medical and minor first-aid procedures. The director will review the files for all enrolled children to ensure parents' signatures are present for consent of emergency medical and minor first aide. The operator ensure written consent is signed prior to admission and when the form is updated. |
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| 2019-09-12 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the file for staff member #3 did not contain two written nonfamily reference letters from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #3 will submit two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The director will ensure all facility person provide two written, nonfamily reference letters from individuals attesting to the person's suitability to serve as a facility person. The operator will ensure compliance with the regulation. |
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| 2019-09-12 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the files for staff member #1 and #2, hired as Assistant Group Supervisor; were missing two years (2500 hours) of verified experience working with children. 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 member #1 and #2 will immediately submit two years (2500 hrs.) of verified experience working with child using the DHS verification form. The director will provide the staff members with the DHS verification of experience form(s) and require the documentation be returned immediately to prove they're qualified for their positions as Assistant Group Supervisors. The director will no longer allow staff members to begin working with children until they have provided verification of all necessary qualifications. The director will review all staff files to ensure verification of education and experience are present/compliant. The operator will ensure compliance with the regulation. |
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| 2018-07-13 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR STAFF #1 DID NOT INCLUDE TWO WRITTEN REFERENCES ATTESTING TO THE SUITABILITY TO SERVE AS A FACILITY PERSON Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) FILE RECORD FOR STAFF #1 WAS UPDATED WITH TWO REFERENCES; OWNER WILL ENSURE THAT ALL STAFF HAVE REFERENCES AT THE TIME OF EMPLOYMENT AND THAT THEY REMAIN IN FILE RECORD |
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| 2018-07-13 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR STAFF #2 DID NOT INCLUDE FIRE SAFETY TRAINING Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #2 IS NO LONGER SERVING AS A STAFF MEMBER AT THE FACILITY ; OWNER WILL ENSURE ALL STAFF HAVE FIRE SAFETY TRAINING ANNUALLY |
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| 2018-07-13 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: FILE RECORD FOR STAFF #1(HIRED 12/11/17) DID NOT INCLUDE FBI CLEARANCE Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1-- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. 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.) FILE RECORD FOR STAFF #1 WAS UPDATED WITH CURRENT FBI CLEARANCE DATED 4/25/18; OWNER WILL ENSRE ALL STAFF HAVE CPSL DOCUMENTS AT THE TIME OF EMPLOYMENT AND ENSURE TO UPDATE EVERY 60 MONTHS |
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| 2018-07-13 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED A PIPE PROTRUDING OUT OF THE WALL NEAR FACILITY BATHROOMS AND A PIPE COMING OUT OF THE FLOOR IN THE INDOOR PLAYAREA 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.) WATER FOUNTAIN WAS REPLACED IN THE FACILITY WHICH COVERED THE PIPE AND THE PIPE IN THE PLAY AREA WAS COVERED TO TAKE AWAY ANY POTENTIAL HAZARD; OWNER WILL ENSURE ALL AREAS IN THE FACILITY ARE IN GOOD REPAIR ANF FREE FROM HAZARDS AT ALL TIMES. |
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| 2017-08-08 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, staff weren't assigned the responsibility for supervision of specific children. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The director and operator will ensure each staff person is assigned the responsi for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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| 2017-08-08 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the facility did not have a written statement obtained from the parent giving the formula and feeding schedule for child #1 (infant). Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The director and/or operator will implement the use of a form entitled Infant Feeding Schedule into the enrollment process for infant and obtain the written statement from all parents with infants. The director will contact the parent of child #1 and obtain the written statement giving the formula and feeding schedule for the child. The operator will ensure compliance with the regulation. |
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| 2017-08-08 | Renewal | 3270.181(a) - Each child | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the facility did not have individual records for child #5, #6, #7, and #8 whom the director stated were on the premises as participants of the Work Ready Philadelphia program but under the age of 16 years old. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will either remove the Work Ready participant from the facility or establish individual records for child #5, #6, #7, and #8. Any child under the age of 16 years old will be counted in child ratios. The director will ensure that all children counted in child ratios have a individual record with all required enrollment documents. The operator will ensure compliance with the regulation. |
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| 2017-08-08 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the file for staff member #1 and #2 were missing two nonfamily references from individuals attesting to the person`s suitability to serve as a facility person. Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) The director will request staff members provide two written nonfamily reference from individuals attesting to the person's suitablity, as part of the required qualifications for the position as an aide. The director will require new employees to submit all qualifications before starting their first day of employment. The operator will ensure complaince with the regulation. |
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| 2017-08-08 | Renewal | 3270.31(a) - Volunteer - 16 yrs. | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, 4 children ages 14 and 15 years old whom the director stated were volunteers from the Work Ready Philadelphia program, were observed in the facility. Correction Required: A volunteer shall be 16 years of age or older and shall be directly supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will not allow any volunteers under the age of sixteen to provide care to enrolled children. Any child under the age of 16 years old will be counted in child ratios. All children counted in child ratios must have a individual record with all required enrollment documents. All volunteers 16 and older will be directly supervised at all times. The operator will ensure compliance with the regulation. |
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| 2017-08-08 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, provisional staff member #1, hired 6/26/17; was permitted to work alone with children without a permanent staff member supervising. Provisional staff member #2, hired 6/28/27; was permitted to work alone with children without a permanent member supervising. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will ensure all provisional staff are supervised by permanent staff members at all times. All staff will understand that crictial oversight means that the supervisor can see, hear, direct and assess the activity of the supervisee. The operator will ensure compliance with the regulation. |
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| 2017-08-08 | 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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Noncompliance Area: At the time of inspection, the files for staff member #1 and staff member #2 did not include verification of 2 years of experience with children. 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 director will provide the staff member with the verification of experience for and required two years of verified child care experience from previous position/employers. Two years of experience should equal to 2500 hours of work experience with children. The director will no longer all new hires to start work with out documents required to qualify for the position title. The provider will ensure compliance with all regulations. |
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| 2017-08-08 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, three air vents located in the facility ceilings were observed with dust and debris. 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 operator will have the air vents cleaned to remove the dust and debris from the surface. The director and the operator will ensure that all 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. The operator will ensure compliance with the regulation. |
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| 2017-03-29 | Initial review | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: VERIFICATION OF LIABILITY INSURANCE WAS NOT AVAILABLE AT THE FACILITY- CORRECTED ON SITE Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) VERIFICATION OF LIABILITY INSURANCE WILL BE AVAILABLE AND KEPT ON SITE AT ALL TIMES. |
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| 2017-03-29 | Initial review | 3270.81 - Glass | Compliant - Finalized |
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Noncompliance Area: VISUAL IDENTIFICATION WAS MISSING FROM LARGE GLASS WINDOWS OF THE STORE FRONT FACILITY AT THE ENTRANCE.- CORRECTED ON SITE Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) VISUAL IDENTIFICATION WILL BE PLACED ON GLASS WINDOWS. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19141
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