In God We Trust Our Littles Ones Day Care
Quick Facts
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Contact Information
📞 (412) 251-5926Reviews
This owner purchased our daycare and is increasing our rates 94% with one month's notice, effectively doubling our cost with no time to prepare...and right after the holidays! This is not Christian behavior. We will be taking our business elsewhere.
I have used 3 different daycares in the past year and by far this place is the best. I have 2 children and both love it there. You can tell how loved they are there as well. I would recommend this place to any parent looking for a safe, affordable, caring center.
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About the Provider
Hours of Operation
- Monday6:30 AM - 6:00 PM
- Tuesday6:30 AM - 6:00 PM
- Wednesday6:30 AM - 6:00 PM
- Thursday6:30 AM - 6:00 PM
- Friday6:30 AM - 6:00 PM
- Saturday 6AM - 7:30PM
- Sunday 6:30AM - 6:30PM
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 |
|---|---|---|---|
| 2026-07-29 | Renewal | 3270.102(a) - Clean and good repair | Needs Verification |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Observed a torn cover on the bench in the Gross Motor Room. 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 bench was thrown out as it was not repairable. |
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| 2026-07-29 | Renewal | 3270.107 - Refrigerator | Needs Verification |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: Observed food residue on the floor and inside doors of the refrigerator in the infant area of the Left Side childcare space. 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.) Immediate clean up took place |
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| 2026-07-29 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Needs Verification |
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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 #1 did not include the enrolling parent's work address and 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.) Parent was immediately notified to provide the required information |
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| 2026-07-29 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Needs Verification |
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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: The file for Child #2, a young toddler, did not contain an updated health report conducted within the past six months. 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.) Parent provided the required information on the same day as the inspection (she had it at home and forgot to bring it in to us). |
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| 2026-07-29 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Needs Verification |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The most recent immunization record in the file for Child #2 was not in accordance with the recommendations of the ACIP based on the child's age (missing 3rd DTAP, Hep B and Pneumococcal), nor did the child's file contain a letter of exemption from the parent or physician for these immunizations. 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 #2 must be dismissed from care by close of business 7/29/26 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.) Parents made appt for all immunizations and physical on the same day as the inspection. (she had it at home and forgot to bring it in to us). |
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| 2026-07-29 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Needs Verification |
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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 initial health assessment in the file for Staff Person #4 was conducted more than 12 months prior to the staff person's first day working in a childcare position at the facility and is not 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.) Staff obtained a new health assessment. |
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| 2026-07-29 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Needs Verification |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The first parent updates for the emergency plan and fee agreement in the file for Child #2 were conducted more than 6 months after the child's first day of attendance. 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 most recent parent update for Child #2 is current. |
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| 2026-07-29 | Renewal | 3270.31(e)(4)(i) - Age and Training | Needs Verification |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: The most recent Pediatric First Aid/CPR Certificate in the file for Staff Person #2 was acquired after the previous certificate had expired. 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.) Employee obtained current certification to maintain compliance. |
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| 2026-07-29 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Needs Verification |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: The Pediatric First Aid/CPR Certificate in the file for Staff Person #1 was acquired more than 90 days after the staff person's date of hire (See LIS Code Sheet). Correction Required: Staff persons shall complete professional development in the topic of 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 has current Pediatric First Aid/CPR certification. |
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| 2026-07-29 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Needs Verification |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The NSOR Certificate in the file for Staff Person #3 was obtained after the staff person's first day working in a childcare position at the facility (See LIS Code Sheet). 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.) Initial NSOR notification of rejection due to errors on application was received after the employee start date. rejected. Staff has current NSOR certificate in file. |
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| 2026-07-29 | Renewal | 3270.66(a) - Locked or inaccessible | Needs Verification |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed cleaning products and disinfectant wipes, which were accessible to children, in an unlocked cabinet in the boy's restroom. 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.) Items were immediately placed in a locked cabinet. Staff were retrained on Toxic Materials. |
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| 2026-07-29 | Renewal | 3270.74 - Emergency Numbers Posted | Needs Verification |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: Emergency phone numbers were not posted by the telephones in the childcare spaces at the facility. 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.) Telephones were posted throughout the center upon inspection; however, additional postings were made to ensure the list was by the telephones. |
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| 2026-07-29 | Renewal | 3270.76 - Building Surfaces | Needs Verification |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed flaking particle board and loose screws on the white wall panel next to the diaper changing table in the infant area of the Left Side childcare space. Observed dirt and debris on the stool used for handwashing in the YT area and on the trashcan lid of the OT area of the Left Side childcare space. Observed an exposed bolt on the base of the toilet in the last stall of the boy's restroom. 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.) Screws were removed and sealant was placed over the particle board to prevent flaking. Areas was immediately cleaned up by staff. Caulking was applied around the cap to prevent it from coming off in the future. The bolts were shaved down making it difficult for the caps to remain in place. |
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| 2026-05-18 | Complaints- Legal Location | 3270.113(c) - No ridicule or threaten harm | Compliant - Finalized |
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Regulation: 3270.113(c) Description: No ridicule or threaten harm Noncompliance Area: Based on interviews with staff, it was verified that Staff Person #1 used profanity towards Child #1 that singled out and specifically aimed to degrade the child in December 2025. Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff-person was immediately terminated as this behavior is totally unacceptable. Calling a preschool child "chunky" is not acceptable language of communication under any circumstances. |
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| 2026-05-18 | Complaints- Legal Location | 3270.113(d) - No harsh language | Compliant - Finalized |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: Based on interviews with staff, it was verified that Staff Person #1 used profanity towards Child #1 that singled out and specifically aimed to degrade the child in December 2025. Staff Person #1 was also heard using profanity in the presence of children on 12/18/25. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff-person was immediately terminated as this behavior is totally unacceptable. Calling a preschool child "chunky" is not acceptable language of communication under any circumstances. |
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| 2025-07-21 | 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: The emergency contact form in the file for Child #2 did not 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. 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.) The child did not have special needs, however, the parent did not mark N/A in that particular field. Parents reviewed the form and marked the field with N/A same day as inspection upon pick-up. Corrected Same Day. |
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| 2025-07-21 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The most recent updated health reports in the file for Child #1, a preschool child, exceeded 12 months between reports. 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 child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent provided the health assessment 3 weeks after the expiration date due to delayed scheduling with their doctor. |
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| 2025-07-21 | Renewal | 3270.133(3) - Name on bottle | Compliant - Finalized |
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Regulation: 3270.133(3) Description: Name on bottle Noncompliance Area: Observed antibiotic creams and alcohol wipes, which were not labeled with the name of the child for whom the medication was intended, in the first aid kit in the infant room. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) The antibiotic cream and alcohol wipe items were residuals of the new supplies purchased to replenish the Emergency Bag. The items were removed immediately from the Emergency Bag. These items were not assigned for any child. |
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| 2025-07-21 | Renewal | 3270.151(b)/3270.192(3) - Conducted by physician, PA or CRNP/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(b)/3270.192(3) Description: Conducted by physician, PA or CRNP/Health assessment, TB test Noncompliance Area: The initial health assessment in the file for Staff Person #4 was not signed by a physician, physician's assistant or CRNP. 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. 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 #4 obtained a new health assessment with the appropriate signature |
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| 2025-07-21 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The most recent emergency plan trainings in the file for Staff Person #3 exceeded 12 months between trainings. 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.) Training for staff #3 was brought current after their annual expiration dates. No further action was required to correct. |
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| 2025-07-21 | 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 person #2 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 4/30/25. Documentation of updated Pediatric first aid and CPR training is not on file. 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. Until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children at a minimum by, an AGS or higher who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #3, staff person #3 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 has remained under supervision the entire time she has been waiting on her renewal. There are 2 staff persons assigned to every room. Staff #2 scheduled and paid for their CPR/1st Aid to take place on Sunday August 10, 2025. |
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| 2025-07-21 | 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 most recent fire safety trainings in the file for Staff Person #1 exceeded 12 months between trainings. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Training for staff #1 was brought current 2 weeks after their annual expiration dates. No further action was required to correct. |
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| 2025-04-16 | Allocated Unannounced Monitoring | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: Observed peeling tape and a glob of hair on the Velcro patch at the bottom of the chest of drawers in the infant area. This presents a potential choking hazard for children who may still be placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Clear tape was removed from the drawer. The velcro patch was scraped off the chest of drawers. |
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| 2025-04-16 | Allocated 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 4/16/23 at 10:30 AM, Staff Person #2 was supervising 8 Preschool and 2 YSA children. Staff Person #2 identified the 8 Preschool children. Staff Person #2 was unable to name the two YSA children. At 1:30 PM, Staff Person #2 was supervising 8 Older Toddlers who were napping. Staff Person #2 identified 7 of the Older Toddlers. Staff Person #2 was unable to name one of the Older Toddlers. 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.) Staff was reintroduced to the children who had just returned from her mom's maternity leave. |
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| 2025-04-16 | Allocated Unannounced Monitoring | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(5) Description: Physician/CRNP assessment Noncompliance Area: The health assessment in the file for Staff Person #1 did not include the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: 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.) Staff #1 obtained Staff Health Assessment and it is in the employee file |
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| 2025-04-16 | Allocated Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The file for Staff Person #1 did not include two written letters of reference. 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.) Two written reference letters are in the staff file which include verification of employment. |
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| 2025-04-16 | Allocated Unannounced Monitoring | 3270.34(b)(1) - Bachelor's + 1 yr | Compliant - Finalized |
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Regulation: 3270.34(b)(1) Description: Bachelor's + 1 yr Noncompliance Area: The file for Staff Person #1, a Director, did not include documentation of one year experience with children. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Proper documentation is included in Staff #1 file. New hire qualifications will be validated to ensure each requirement is fulfilled according to the Staff Data Review Sheets and staff regulations. |
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| 2025-04-16 | 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: Observed cleaning products and disinfecting wipes, which were accessible to children, in the hallway, which serves as a route to the indoor play space. 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.) Items were placed high out of child's reach. |
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| 2025-04-16 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed torn ceiling panels, which exposed insulation, around the drain pipes in the indoor play space. 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.) Contacted the building owners about this damage that took place with their remodeling of the 2nd floor above the center. The hole was repaired immediately. |
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| 2024-07-17 | 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: Observed a crack, which creates a sharp edge, in the seat of the smiley chair in the Young Toddler Area of the Infant/Toddler Room. 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.) Chair was removed |
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| 2024-07-17 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The fee agreements in the files for Child #4 and #5 did not include the services provided. 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.) New Agreement forms are completed to include the service provided. |
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| 2024-07-17 | 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: The emergency contact forms in the files for Child #1 and #5 did not include the health insurance coverage. 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.) Health insurance coverage information was added. |
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| 2024-07-17 | 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 #3 did not include 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.) The address of the release person was added |
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| 2024-07-17 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: The emergency contact binder in the Preschool Room did not include an emergency contact form for Child #6 who was receiving care in that area. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) A form was placed in the file immediately. |
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| 2024-07-17 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The most recent health reports in the file for Child #4, a preschool child, exceeded 12 months between reports. 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 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 left care and when she returned she brought a new health assessment. |
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| 2024-07-17 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The most recent health report in the file for Child #2 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent provided a new form from the doctor that answered all required questions. |
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| 2024-07-17 | Renewal | 3270.133(3) - Name on bottle | Compliant - Finalized |
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Regulation: 3270.133(3) Description: Name on bottle Noncompliance Area: Observed alcohol wipes and antiseptic ointments, which did not identify the name of the child for whom the medication is intended, in the first aid kits at the facility. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) Items were thrown in the trash. |
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| 2024-07-17 | 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 most recent health assessments in the file for Staff Person #3 exceeded 24 months between assessments. The Health assessment in the file for Staff Person #2 did not include a TB Read date. 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 Staff Health Assessment Form does not include a space to enter the TB Read Date. The form was filled correctly based on the fields listed on the form. We Required the staff to take another TB test and the medical staff gave us a separate sheet of paper with the read date. The Staff #3 staff provided her health assessment late |
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| 2024-07-17 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(5) Description: Physician/CRNP assessment Noncompliance Area: The health assessment in the file for Staff Person #2 did not include the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: 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.) A request for a revised health assessment was provided for the staff file with the correct signatures. |
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| 2024-07-17 | 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 most recent parent updates to the emergency contact form and fee agreement in the file for Child #4 exceeded 6 months between updates. 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.) Parent stopped service and then reinstated. Signature was not captured when the child was reinstated. |
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| 2024-07-17 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: Observed a loose-fitted sheet in one of the pack n plays in the Infant/Toddler Room. 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.) Sheet was re-tightened immediately. |
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| 2024-07-17 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The file for Staff Person #3 did not include documentation of 12 annual hours of child care training for the most recent full year of service: 12/19/22-12/19/23. 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 works at Public School and provided us with that training which lacked date of training. All training requirements are completed. |
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| 2024-07-17 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The most recent Mandated Reporter Trainings in the file for Staff Person #4 exceeded 60 months between trainings. 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 completed their training 1 month late. 12/4/18 was the old one and 1/9/24 is the new one. |
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| 2024-07-17 | 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 disclosure statements in the files for Staff Person #1 and #2 were on outdate forms. The most recent State Police and Child Abuse Clearances in the file for Staff Person #4 exceeded 60 months between clearances. 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 #1 and #2 completed updated disclosure statements. Outdated blank disclosure statements have been discarded. Staff Person #4has current clearances. |
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| 2024-07-17 | Renewal | 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: The file for Staff Person #2, a Director with a Bachelor's Degree in Psychology, lacked documentation of one year 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.) Verification form was completed for the employee and added to file. |
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| 2024-07-17 | 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 Preschool Room lacked scissors. 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.) Sissors were replaced in the bag. |
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| 2023-07-13 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The most recent child service reports in the files for Child #3, 4 and 6 exceeded 6 months between reports. 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.) Self Corrected service reports have been updated. |
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| 2023-07-13 | Renewal | 3270.124(a)/3270.182(8) - Each child emergency contact person/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.124(a)/3270.182(8) Description: Each child emergency contact person/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The file for Child #2 lacked an emergency contact form and fee agreement. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Badges were in the process of being created which resulted in these 2 documents removed from the file. , The documents were replaced in the file. |
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| 2023-07-13 | 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 #1 did not include the work address and telephone number of the enrolling parent. 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.) Parent will provide their work address and telephone number on the Emergency Contact Form |
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| 2023-07-13 | 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: The initial health report in the file for Child #1 was conducted more than 60 days after the child's 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.) Self corrected as the health assessment was in the file. |
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| 2023-07-13 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: Observed on 8/2/23 at approximately 10:00 am, Staff Person #5 did not wash their own hands or ensure that Child #7 washed their hands after changing the child's diaper. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Training of staff person on proper hand washing techniques was performed. Spot checks to ensure the staff person is completing proper hand washing techniques are performed. |
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| 2023-07-13 | 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 facility's emergency plan did not include requirements for volunteer emergency preparedness training, practice drills and continuity of operations (backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster) to maintain compliance with 45 CFR § 98.41(a)(1)(vii) 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.) Updates to the plan include steps for managing financial issues such as paying employees and bills during the aftermath of a disaster. |
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| 2023-07-13 | 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: The file for Staff Person #4 did not include an initial health assessment. 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 person 4 provided an correct health assessment. It is in their file. |
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| 2023-07-13 | 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 most recent parent updates for the emergency contact form and fee agreement in the file for Child #3 exceeded 6 months between updates. The emergency contact forms and fee agreements in the files for Child #4, 5 and 6 have not been updated by the parents in the last 6 months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) All parent signatures will be obtained to ensure the childrens' files are in compliance. . |
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| 2023-07-13 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The current Certificate of Compliance was not posted at the facility. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the certificate was provided to the center and posted. |
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| 2023-07-13 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The files for Staff Person #6, 7, 8 and 9 did not include documentation of emergency plan training conducted within the past 12 months (6/30/22). 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.) All Staff will complete the Emergency Planning Training on the years opposite of their CPR/First Aid training to ensure they complete the training on an annual basis. |
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| 2023-07-13 | 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 Person #6, 7, 8, 9 and 10 did not include documentation of fire safety training conducted within the past 12 months (6/30/22). Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) All Staff completed the Fire Safety Training copies are provided. |
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| 2023-07-13 | 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 Pediatric First Aid/CPR Training in the files for Staff Person #1 and #8 were conducted more than 90 days after the staff persons' first day working in child care: (See LIS Code Sheet). Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons have their CPR/1st Aid training |
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| 2023-07-13 | 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 Person #3 lacked an NSOR certification. Although Staff Person #3 has not been working at the facility for 45 days, the receipt for FBI fingerprinting was dated 6/16/23, which is after Staff Person #3's start date: (See LIS Code Sheet). For this reason, Staff Person #3 does not qualify as a provisional hire and cannot return to work until NSOR is acquired. The file for Staff Person #4, who has been working for more than 45 days, lacked an NSOR Certificate: (See LIS Code Sheet). The file for Staff Person #7 did not contain a State Police Clearance conducted within the past 60 months. For these reasons, Staff Person #4 and #7 cannot work at the facility until the current clearances are acquired. The Child Abuse, FBI Clearances and NSOR certificate in the file for Staff Person #1 and the State Police Clearance in the file for Staff Person #2 were applied/acquired after the staff persons' start date: (See LIS Code Sheet). The disclosure statements in the files for Staff Person's #1, 2, 3, 4 and 5 were on outdated forms. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #3, 4 and 7 may not work at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) NSOR HAS DELAYED IN PROVIDING CLEARANCES FOR ALL STAFF FILES. The Downtown INDENTGO lost The FBI files even thought we had a receipt for the fingerprints; we had to obtain them from another site. Staff 3 /4 will not work until they have their NSOR on file. Staff 7 did their renewed State Police Clearance on the day of the inspection and it is in their file. The correct Disclosure Statements were completed for all other staff persons. |
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| 2023-07-13 | Renewal | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(ii) Description: Each staff person meets quals/Exp, educ., training prior to facility Noncompliance Area: The files for Staff Person #1 and #4, Assistant Group Supervisors, did not contain documentation of two years experience in child care. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. 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.) Employment verification forms were completed and verified for each staff person and placed in their files. |
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| 2023-07-13 | Renewal | 3270.35(e) - 46 or more children- additional group sups | Compliant - Finalized |
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Regulation: 3270.35(e) Description: 46 or more children- additional group sups Noncompliance Area: On 8/2/23, after review of staff files and conversation with Director/LE, the facility has 52 children enrolled and only one staff who meets the qualifications of a Group Supervisor. Correction Required: In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children. |
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Provider Response: (Contact the State Licensing Office for more information.) The 2nd group supervisor had just resigned and we are in the process of hiring a new group supervisor. Currently enrollment has dropped to 45 (43 subsidy and 2 private pay). We will not enroll further children until 2nd GS is hired. |
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| 2023-07-13 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed nails and debris on the floor of the Gross Motor Room. Observed rough edges on the concrete surface of the wall in the Gross Motor Room. Observed two protruding nails, which create a potential puncture hazard, at the bottom of the sink cabinet in the Toddler 1 Area. Observed two exposed bolts, which create a potential puncture hazard, on the third toilet in the boy's restroom. 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 gross motor room was not utilized as there was a 2nd floor gym. We are in the process of revamping the 1st floor gross motor room since we no longer occupy the 2nd floor of the building. Maintenance corrected all immediate hazards. |
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| 2023-07-13 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: Observed ladders, sheet metal and several storage bins, which were blocking the exit of the gross motor room. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The garage space is does not belong to the child care facility. We will work with the building owners to ask them for permission to remove the items from their space. This exit is not a space that will be used for the children except for in the event of a natural disaster. |
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| 2022-07-18 | Renewal | 3270.102(a)/3270.103 - Clean and good repair/Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.102(a)/3270.103 Description: Clean and good repair/Small Toys and Objects Noncompliance Area: Observed bite marks on foam peg boards and broken crayons less than one inch in diameter in the Older Toddler Room. This creates a potential hazard for children who are still placing objects in their mouths. 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. Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Items were removed from the floor and discarded. |
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| 2022-07-18 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: The binder in the PS/SA Room did not contain an emergency contact form for Child #1 who was receiving care in this room. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Correction was made the child's EC was included in that room's binder. |
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| 2022-07-18 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The most recent updated health reports in the files for Child #3 and #4 exceeded 12 months between reports. 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 child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Correction was made and child's files are in compliance. |
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| 2022-07-18 | Renewal | 3270.133(2) - Written instructions | Compliant - Finalized |
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Regulation: 3270.133(2) Description: Written instructions Noncompliance Area: The inhaler for Child #2 did not contain written instructions from the physician or instructions for administration on the label. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. |
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Provider Response: (Contact the State Licensing Office for more information.) Inhaler was immediately removed. The child's parent placed unauthorized medications in her drawer for another pick-up person. |
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| 2022-07-18 | 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 most recent health assessments in the files for Staff Person #2 and #3 exceeded 24 months between assessments. 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.) Corrected. Staff health assessments are current. |
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| 2022-07-18 | Renewal | 3270.31(f)/3270.192(2)(iii) - Health and Safety Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.192(2)(iii) Description: Health and Safety Training/Exp, educ., training at facility Noncompliance Area: The initial Health and Safety training in the file for Staff Person #1 was the 6-hour Health and Safety Basics conducted on 2/6/19, which was not a valid training date. The current 10-hour Health and Safety training in the file for Staff Person #1 was not conducted until 6/29/22. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.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 completed the new training requirement to correct this situation. |
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| 2022-07-18 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed PCV cement, which was in an unlocked electrical room, in the S/A 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.) Maintenance entered the building during the weekend, they locked the door but failed to slam the door shut. Maintenance was called and immediately closed the door properly. |
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| 2022-07-18 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed bolts facing upward, which were not capped, on the bases of the toilets in the following areas: Upstairs: one in front bathroom, two in middle, and one in back. Downstairs: One in the boy's bathroom. Observed ceiling tiles stained from possible water damage in the infant area and in the corner between the Infant and Young Toddler areas. 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.) Toilet bolts were addressed by the maintenance crew and were shaved down so that there would not be an ongoing problem. Ceiling tiles were taken down and painted with oil-based paint to prevent any penetration from water damage. |
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| 2022-07-18 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: Upstairs: One toilet in the back bathroom and one toilet in the front bathroom lacked handwashing signs. 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.) A different-ability child removes the signs off the walls repeatedly. Signs were replaced back on the walls. |
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| 2022-07-18 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: The fire drill log documented two times when fire drills were conducted more than 60 days apart: 10/8/21-2/4/22 and 2/4/22-4/22/22. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills were conducted however, the designated person failed to log the activities for those time periods. Fire drills were recorded properly thereafter |
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| 2022-03-29 | Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: On 3/29/22 at approximately 11:15 AM, staff #3 was observed in the toddler room with 6 young toddlers. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. |
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Provider Response: (Contact the State Licensing Office for more information.) In the event of an emergency, such as on this day, when a staff member is ill and projectile vomited we assessed the overall health care of other staff and children into consideration and sent that staff member home 45 minutes before the State Inspector arrived ( this in the midst of Covid). We had disbursed the children amongst the 3 senior staff members to ensure their safety until the most timely event happened of either: 1) their parents are able to pick the children up, or 2) the next scheduled staff member is due to arrive at work. |
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| 2022-03-29 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On 3/29/22, at approximately 11:15 AM, staff #1 and staff #2 were observed in the eating area with 13 children of mixed ages. When asked to identify the group of children they were responsible for supervising, staff #1 identified 7; 1 preschooler and 6 older toddlers. Staff #2 identified 6; 4 older toddlers and 2 young toddlers. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) A staff member was sent home as she was ill with projectile vomiting. In the midst of Covid with we had to get her out of the center immediately to protect the children and other staff members. In the event of an emergency when a staff member is ill and must be sent home we will: disburse the children amongst the senior trusted staff members to ensure their safety until the most timely event happened of either: 1) their parents are able to pick the children up or 2) the next scheduled staff member is due to arrive at work. |
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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 15222
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