Irwin Childrens Center
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Contact Information
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About the Provider
Hours of Operation
- Monday7:00 AM - 4:30 PM
- Tuesday7:00 AM - 4:30 PM
- Wednesday7:00 AM - 4:30 PM
- Thursday7:00 AM - 4:30 PM
- Friday7:00 AM - 4:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-12-04 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: In the outdoor play space, a tote was observed to have a crack which created a potential pinch point. 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 outdoor storage tote was thrown away in the dumpster since it was unable to be repaired. |
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| 2025-12-04 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: The file for Child #1 was observed to contain an original agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The family resource specialist made a copy of the original agreement and placed it in the child's file. The original was then put in the binder for the family to receive at the pick-up. |
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| 2025-12-04 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The current immunization record on file for Children #2 lacked verification that the child had received the ACIP recommended Hepatitis B, DTAP, HIB, Pneumococcal and Hepatitis A vaccinations. A written exemption was not on file at the time of the renewal inspection. 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 will be dismissed from care at the close of business on 12.4.25. |
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Provider Response: (Contact the State Licensing Office for more information.) The family resource specialist spoke with the parent that day and received a written exemption from the parent via email regarding the missing immunizations. |
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| 2025-12-04 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: Staff in Classrooms 14 and 17 reported that diapering occurs in the first floor restroom. A hands free covered can was not present in the restroom area to allow for appropriate disposal of soiled diapers and pull ups. 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.) A hands free trash can was purchased and placed in the bathroom. |
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| 2025-12-04 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: A pair of adult scissors were observed on a low cabinet in Classroom 14. The adult scissors were accessible to preschool age children receiving care in the classroom. 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.) The staff placed the adult scissors out of reach of children while the representative was still in the classroom. |
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| 2025-12-04 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: A bottle of hand sanitizer, labeled Keep Out of Reach of Children, was observed on top of the cubby shelves in Classroom 14. The hand sanitizer was accessible to preschool age children receiving care in the classroom. 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.) The staff placed the hand sanitizer out of reach of children while the representative was still in the classroom. |
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| 2025-01-17 | Self-Reported Non Compliance | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: The facility self-reported that Child #1, a preschool age child, was left alone in Classroom 14 when Staff Person's #1 and #2 took the children in the classroom to the restroom. Staff Person's #1 reporting being aware a child was missing when they counted the children after transitioning to the restroom, but they did not realize it was Child #1 until they were brought into the restroom by Staff Person #3. During the time Child #1 was alone in the classroom a Staff Person was unable to see, hear, direct or assess them. It was reported that the child may have been alone for approximately 2 minutes. 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.) A supervisor reviewed the policies in place with staff members the morning after the occurrence. Staff on leave will be trained upon return. The following items were already in place at the center and reviewed: - Name to Face Sheets: As children enter the classroom, their name and time of arrival are written on the name to face sheet. Every 15 minutes the staff member matches each name to a child and marks that they are here. - Name to face Board: when in the classroom, the name to face dry erase board is used. The teacher/staff member name is at the top, and the names of children in care that day is place under each staff member. Room 14 for example has laminated cards with a magnet on the back -- the card has the child's name a picture on it. The staff write the number of total kids on the board and the number of kids each teacher is assigned. - Counting Children: we reviewed when to count children when leaving a room: as they line up, when they exit the room, and different points along the way depending on where the classroom is going. We have stop signs in various places that state to stop and count your children. We reviewed one staff at the front and one in the back. Both count and tell each other the number they have at each stopping point. - Additional Strategies: We reviewed using the name cards that the staff wear. The name cards are passed out as a kid arrives or put away when the child leaves. It has the assigned kids to the specific staff person. These cards allow staff to know what kids are assigned to them specifically out of the whole class as an easy way to track their kids in between the 15 minutes name to face checks we complete. |
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| 2025-01-17 | Self-Reported Non Compliance | 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: The facility self-reported that Child #1, a preschool age child, was left alone in Classroom 14 when Staff Person's #1 and #2 took the children in the classroom to the restroom. Staff Person's #1 reporting being aware a child was missing when they counted the children after transitioning to the restroom, but they did not realize it was Child #1 until the child was brought into the restroom by Staff Person #3. During the time Child #1 was alone in the classroom the Staff Person assigned responsibility did not know the child's whereabouts and they were not physically present with the child. It was reported that the child was alone in the classroom for approximately 2 minutes. 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.) A supervisor reviewed the policies in place with staff members the morning after the occurrence. Staff on leave will be trained upon return. The following items were already in place at the center and reviewed: - Name to Face Sheets: As children enter the classroom, their name and time of arrival are written on the name to face sheet. Every 15 minutes the staff member matches each name to a child and marks that they are here. - Name to face Board: when in the classroom, the name to face dry erase board is used. The teacher/staff member name is at the top, and the names of children in care that day is place under each staff member. Room 14 for example has laminated cards with a magnet on the back -- the card has the child's name a picture on it. The staff write the number of total kids on the board and the number of kids each teacher is assigned. - Counting Children: we reviewed when to count children when leaving a room: as they line up, when they exit the room, and different points along the way depending on where the classroom is going. We have stop signs in various places that state to stop and count your children. We reviewed one staff at the front and one in the back. Both count and tell each other the number they have at each stopping point. - Additional Strategies: We reviewed using the name cards that the staff wear. The name cards are passed out as a kid arrives or put away when the child leaves. It has the assigned kids to the specific staff person. These cards allow staff to know what kids are assigned to them specifically out of the whole class as an easy way to track their kids in between the 15 minutes name to face checks we complete. |
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| 2025-01-17 | Self-Reported Non Compliance | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: The facility self-reported that Child #1, a preschool age child, was left alone in Classroom 14 when Staff Person's #1 and #2 took the children in the classroom to the restroom. Staff Person's #1 reporting being aware a child was missing when they counted the children after transitioning to the restroom, but they did not realize it was Child #1 until they were brought into the restroom by Staff Person #3. 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.) Our classrooms have set number of total kids allowed the space, never putting us over ratios allowed by the Department of Human Services. As children arrive in the room, children are signed into a name to face sheet and a staff member is assigned them and given a photo card of the child to wear on a clip. This is another way to verify the ratio in the classroom and the number of kids assigned to each staff person in the room. This was reviewed at a staff meeting on 1-15-25, the day after the occurrence. Staff on leave will be trained upon return. |
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| 2025-01-17 | Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The facility exceeded 12 months between annual fire inspections on 12.6.2023 and 1.13.2025. 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 director talked with the pastor of the church in October 2024 about making sure the fire extinguishers were checked in November and that the fire alarm system was checked in December. In mid-December, the Director reached out to the church to ask for the report for the fire system and was told it did not occur. It took place on January 13, 2025. The director will remind the church how important it is to make sure these things are completed on time. |
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| 2024-12-05 | Renewal | 3270.131(d)(1)/3270.131(d)(4) - Child's health history/Acute or chronic health problem | Compliant - Finalized |
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Regulation: 3270.131(d)(1)/3270.131(d)(4) Description: Child's health history/Acute or chronic health problem Noncompliance Area: The current health report on file for Child #1 lacked information related to a review of the child's health history and an assessment of health problems or special needs and any recommendations for services. Correction Required: A health report shall include a review of the child's health history. A health report shall include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning. |
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Provider Response: (Contact the State Licensing Office for more information.) The family has obtained a completed health report from the physician to include all needed information. |
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| 2024-12-05 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The file for Child #2, an older toddler, lacked verification that they had received the recommended 4th doses of the DTAP and Pneumococcal vaccinations. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) The family resource specialist (FRS) called Child #2's mother and had the documentation for the vaccines while the inspection was still occurring. |
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| 2024-12-05 | 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 current health report on file for Child #1 lacked 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.) Child #1 will have their well child visit in January and an updated form with the proper documentation will be obtained. If the form is not obtained by 1/29/25, the family will be informed that they are unable to attend until the form is submitted. |
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| 2024-12-05 | Renewal | 3270.131(d)(8) - Age appropriate screenings complete | Compliant - Finalized |
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Regulation: 3270.131(d)(8) Description: Age appropriate screenings complete Noncompliance Area: The current health reports on file for Children #1 and #3 lacked a statement that the child had received all age-appropriate screenings recommended by the AAP since the time of the previous health report. Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 will have their well child visit in January and Child # 3 will have their well visit in December. An updated form with the proper documentation will be obtained. If the form is not obtained by 1/29/25, the families will be informed that they are unable to attend until the form is submitted. |
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| 2024-12-05 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: An unlabeled spray bottle containing a cleaning solution was observed in the locked cabinet in the restroom. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Center Director took the bottle, emptied it, and washed the bottle while the provider was in |
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| 2024-12-05 | Renewal | 3270.71 - Heat Source | Compliant - Finalized |
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Regulation: 3270.71 Description: Heat Source Noncompliance Area: One of the radiators in Classroom #14 and one of the radiators in Classroom #17 were observed to measure 134.4° F at the vent area on top. The vent area was accessible to preschool children receiving care in the spaces. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Member turned the knob on the radiator from 5 to 3 which brought the temperature down. A note will be hanging by the radiator that says to keep on 3 or lower. The center is in the process of getting covers for the heat. The staff in the building will sign off every hour to make sure the radiator is at the correct temperature. |
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| 2024-12-05 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center were not posted at the telephone in Classroom #14. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The center director made a copy of the emergency numbers and placed them on the window next to the phone. |
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| 2024-06-12 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2024-02-23 | Unannounced Monitoring | 3270.151(c)(2)(ii) - Record include X-ray results and evaluation | Compliant - Finalized |
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Regulation: 3270.151(c)(2)(ii) Description: Record include X-ray results and evaluation Noncompliance Area: Staff Person #1 submitted a health assessment as a correction for a previous citation. The health assessment indicated that Staff Person #1 tested positive for tuberculin but did not include the results of a chest x-ray and/or evaluation for chemoprophylaxis. Correction Required: A record of a person with a positive tuberculin skin test shall include the results of a chest x-ray and evaluation for chemoprophylaxis. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent volunteer will not return until documentation of the chest x-ray is received. |
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| 2023-12-06 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: The was a bin of magnetic tiles in the play area of the cafeteria that were cracked and not in good repair. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The cracked toys were thrown into the trash during the inspection by the director. |
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| 2023-12-06 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The agreement on file for Child #1 and Child #3 lacked the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The family resource specialist obtained the names for both children on 12/8/23. |
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| 2023-12-06 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The agreement on file for Child #2 lacked the date of admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The family resource specialist added the admission date to the form while inspector was here. |
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| 2023-12-06 | 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 for Child #1 was lacking the name, address, and phone number for the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The family resource specialist had the parent sign that they are the only person who can pick up. |
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| 2023-12-06 | 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 two most current health assessments on file for Staff person #1 are dated 3/18/21 and 4/23/23 which are more than 24 months apart. The file for Staff person #2 was observed not to contain documentation of a health assessment being completed within 12 months prior to their first day with children (see LIS code sheet). 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 #1 is corrected already. Staff person #2 is a volunteer, The volunteer is working on getting the physical and TB test. |
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| 2023-12-06 | 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 Room #14, the cafeteria, and the gross motor room were all lacking soap. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Bar soap was purchased and placed into the bags. Additional soap was purchased to replace and soap when it is used. |
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| 2023-12-06 | 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: The fire detection log on file contained dates of testing 2/23/23-3/28/23, 5/19/23-6/19/23, 6/19/23-7/24/23, 7/24/23-8/28/23 all which are more than 30 days in between. 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.) Director or person in charge will hold fire drills with 30 days or less between the drills. |
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| 2023-04-11 | Incident Investigation | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: During staff interviews it was verified that a paperclip with a diameter of less than 1 inch was on the floor accessible to children who are still placing objects in their mouths. The paperclip was placed in the mouth of child #1. 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.) No small paperclips are being ordered or used in the classroom. All staff have been made aware that no small paperclips are going to be used in the classroom. The small paperclips have been removed from the classrooms. |
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| 2023-04-11 | Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The Fire Drill and Fire Detection Log was observed for the 30 day smoke detector check there were 49 days between 12/12/22 and 1/30/23 and 33 days between 2/23/23 and 3/28/23. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) A current fire drill was conducted on 3/28/23 less than 60 days ago. |
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| 2022-12-06 | 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 file for child #2 contains emergency contact information which lacks the parent's complete work address. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 has updated Emergency Contact Form on file |
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| 2022-12-06 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: The file for child #1 lacks verification of a current Influenza immunization administered in accordance with the schedule recommended by the ACIP. The file for child #2 lacks verification of a current DTAP, HIB, and Pneumococcal vaccine administered in accordance with the schedule recommended by the ACIP. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 has an updated flu declination in file. Child #2 has a letter from the pediatrician regarding vaccination status |
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| 2022-12-06 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: Observed albuterol in the Pre-K Counts classroom which lacks written parental consent for administration. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent has provided written consent for albuterol |
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| 2022-12-06 | Renewal | 3270.134(f) - Toothbrush bristles up | Compliant - Finalized |
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Regulation: 3270.134(f) Description: Toothbrush bristles up Noncompliance Area: Observed toothbrushes used by children stored in a cabinet in the cafe room, preventing the toothbrushes from being exposed to circulating air. Correction Required: Toothbrushes shall be stored with the bristles up and exposed to circulating air. |
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Provider Response: (Contact the State Licensing Office for more information.) Toothbrushes have been moved and are now stored and exposed to circulating air |
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| 2022-12-06 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The two most recent health assessments on file for staff persons #4 and #8 are dated in an interval which exceeds 24 months. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Persons 4 and 8 have updated health assessments on file |
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| 2022-12-06 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: The file for staff person #1 contains an expired version of Health and Safety training. The pediatric first aid and pediatric CPR training on file for staff persons #1, #2, #4, #5, #6, and #7 as of 4/29/22 was not taught by a PQAS approved trainer, making the training invalid. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 has completed the updated Health and Safety basics, and has certificate on file. Staff Persons #1,2,4,5,6,and 7 have up to date CPR. They had up to date CPR on file during visit, it was just not by the April date per the announcement. This was due to lack of trainers available due to the influx when the announcement went out. |
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| 2022-12-06 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The two most recent mandated reporter trainings on file for staff person #2 are dated in an interval which exceeds 5 years or 60 months. 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 person #2 has updated mandated reporter on file |
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| 2022-12-06 | 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: A review of staff person #3's file revealed that staff person #3 has resided out of state in the previous 5 years and lacks a sex offender registry clearance from the state where staff person #3 previously resided (SEE IS CODE SHEET). The two most recent state police clearances on file for staff person #2 are dated in an interval which exceeds 5 years or 60 months. 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. Staff person #3 may not work in at the facility until complete clearances are on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #3 has a sex offender registry clearance from out of state, paper is on file. |
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| 2022-12-06 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: The file for staff person #9 lacks verification of 2 year's childcare experience to qualify as an assistant group supervisor, which is the role assigned to and being performed by staff person #9. The experience on file is not childcare experience. 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 person #9 is listed as an aide in the system and on record. She is working to obtain a CDA to help with her hours to eventually move into different roles within the company. |
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| 2021-12-06 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: The written emergency transportation plan was missing from Classroom #16 upstairs. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the written emergency transportation plan was posted in the classroom. |
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| 2021-12-06 | Renewal | 3270.131(d)(1)/3270.131(d)(2) - Child's health history/Child's allergies | Compliant - Finalized |
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Regulation: 3270.131(d)(1)/3270.131(d)(2) Description: Child's health history/Child's allergies Noncompliance Area: The health assessment on file for Child #1 lacked information that included a review of the child's health history and a list of the child's allergies. Correction Required: A health report shall include a review of the child's health history. A health report shall include a list of the child's allergies. |
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Provider Response: (Contact the State Licensing Office for more information.) The family has recently relocated to the area and are attempting to schedule a well child visit with a new physician. Operator will assure that the health assessment provided includes all needed information. |
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| 2021-12-06 | Renewal | 3270.131(d)(3)/3270.131(d)(4) - Current medication and reason/Acute or chronic health problem | Compliant - Finalized |
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Regulation: 3270.131(d)(3)/3270.131(d)(4) Description: Current medication and reason/Acute or chronic health problem Noncompliance Area: The health assessment on file for Child #1 lacked information including a list of any current medications and an assessment of any acute of chronic health problems or special needs or recommendations for treatment or services. Correction Required: A health report shall include a list of the child's current medication and the reason for the medication. A health report shall include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning. |
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Provider Response: (Contact the State Licensing Office for more information.) The family has recently relocated to the area and are attempting to schedule a well child visit with a new physician. Operator will assure that the health assessment provided includes all needed information. |
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| 2021-12-06 | Renewal | 3270.131(d)(8) - Age appropriate screenings complete | Compliant - Finalized |
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Regulation: 3270.131(d)(8) Description: Age appropriate screenings complete Noncompliance Area: The health assessment on file for Child #1 lacked a statement that the child had received all age-appropriate screenings recommended by the AAP. Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) The family has recently relocated to the area and are attempting to schedule a well child visit with a new physician. Operator will assure that the health assessment provided includes all needed information. |
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| 2021-12-06 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: The file for Facility Person #1 lacked verification of experience prior to service at the facility. Correction Required: 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.) Facility Person #1 will obtain verification of experience from the legal entity of employment. |
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| 2021-12-06 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The file for Facility Person #2 lacked verification that they had received emergency plan training within 12 months prior to the current training on file. 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.) The facility is unable to locate Facility Person #2's 2020 emergency plan training. Facility Person #2 does have current emergency plan training on file at this time. |
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| 2021-12-06 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: In classroom #14 upstairs a bottle of sunscreen was observed in a child's cubby and accessible to the children receiving care in the space. The sunscreen was labeled Keep Out of Reach of Children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The sunscreen was removed and made inaccessible to the children. |
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| 2021-12-06 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: In Classroom #15 downstairs a small area of peeling paint was observed on the wall to the right at the entrance. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The peeling paint was repaired. |
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| 2021-12-06 | 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: The facility lacked proof of purchase of the interconnected fire system. 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 facility is located in a church and the church did not maintain documentation of proof of purchase. The facility is attempting to locate proof of purchase from the monitoring company. If proof of purchase cannot be obtained the Affidavit form provided by the Department will be completed. |
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| 2019-12-09 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Noncompliance Area: A written plan of daily activities was missing from the first floor Preschool classroom. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan of daily activities will be posted in the classroom. Daily schedules will be posted in all classrooms. |
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| 2019-12-09 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Noncompliance Area: Original agreements were observed on file for Children #1, #2 and #3. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The original agreements were pulled and copied. The copies were placed in the file and the originals will be given to the parents. Parents will receive the original agreements and FRS will file the copies in the child's file. |
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| 2019-12-09 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: The written emergency transportation plan was missing from Classroom #15. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The written emergency transportation plan was posted in the classroom where it will remain. |
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| 2019-12-09 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: The file for Child #3 lacked an initial health assessment and the child has exceeded 60 days in care at this time. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator has requested that the parent provide an initial health assessment. Operator will also reach out to the child's physician to attempt to gain a copy. Operator will require all parents to provide an initial health assessment within 60 days following the child's first day of attendance. |
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| 2019-12-09 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: The current health assessment on file for Child #4 lacked a statement that the child is able to participate in child care and appears to be free from contagious or communicable diseases. 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.) Operator has reached out to the child's physician and requested a copy of the child health assessment form be provided. Operator will assure that all health assessment include all needed information. |
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| 2019-12-09 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: The files for Children #2 and #3 lacked verification of annual flu vaccinations and written exemptions stating personal or medical exemption were not on file at the time of the inspection. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will request verification of an annual flu vaccination or a written personal or medical exemption from the parent. Operator will request that the parent provide documentation of ongoing vaccinations each time the child visits the physician. |
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| 2019-12-09 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Noncompliance Area: The garbage can at the sink in Classroom #15 was observed to be missing a lid. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) A lidded can was placed at the sink. A lidded garbage can will be at all toilet and sink areas. |
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| 2019-11-13 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: ** The facility self-reported noncompliance in that Staff Person's #1 and #2 left Child #1 alone upstairs in Classroom #14 when they left to go downstairs to the Gross Motor Room. Correction Required: ** The Facility will post Signs at all points of Egress telling Staff to STOP and to complete a Face to Name check. Operator will train all staff on this process and a signed training sheet will be maintained on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) ** Stopping Points signs were posted at all points of egress throughout center Staff meeting held on 12/18/19, Center Director reviewed the Stopping Points sign and explained that the staff must stop at the stopping point sign, count all children and then proceed to destination. All staff signed off that they understand what the stopping points poster mean and they will follow from here on out. In the future, Center Director will complete informal observations to make sure stopping points are being utilized as intended. |
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| 2019-11-13 | Complaints- Legal Location | 3270.51 - Similar Age Level | Compliant - Finalized |
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Noncompliance Area: The facility self-reported noncompliance in that Staff Person's #1 and #2 left Child #1 alone upstairs in Classroom #14 when they left to go downstairs to the Gross Motor Room. 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 future, staff will make sure they are always in ratio (1:10 for Preschool Children) and in Head Start there will always be two staff present at all times. In the future, Center Director will complete daily checks to make sure ratio is being maintained. |
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| 2018-12-13 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: In Classroom 14 one cracked lid with a sharp edge was observed. 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 lid was discarded. Toys and play equipment will be monitored for good repair and discarded as needed. |
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| 2018-12-13 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: The rest equipment in Classroom 16 was observed to be numbered however a chart was not in place designating which number belonged to which child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) A coordinating name to number sheet was completed and placed in the classroom. All rest equipment will be labeled for use of a specific child. |
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| 2018-12-13 | Renewal | 3270.27(b)/3270.31(e)(4)(ii) - Plan reviewed/updated annually/Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 lacked verification that they had participated in annual emergency plan and fire safety training. 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.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.) Operator will locate a fire safety training for Staff Person #1. The emergency plan will be reviewed with Staff Person #1. Operator will assure that Subs are a part of all emergency plan and annual fire safety trainings. Documentation will be maintained at the facility. |
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| 2018-12-13 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 lacked an annual written staff evaluation. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The Director will complete a written Staff evaluation for Staff Person #1. Operator will assure that Subs are included in annual written staff evaluations. |
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| 2018-12-13 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: In Classroom 14 a bottle of Quartet Dry Erase Cleaner, labeled Keep Out of Reach of Children, was observed in a small drawer set on the windowsill and could be accessed by children in the 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.) The dry erase cleaner was made inaccessible to the children. All cleaning materials and other toxics will be kept out of reach of children. |
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| 2018-10-01 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Noncompliance Area: Staff Person #1 was reported to have grabbed Child #1 by one arm and one leg and lift/drag child from the restroom area to the Preschool Classroom across the hallway. This resulted in the child receiving brush burns from the carpet. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) * Staff person #1 was put on unpaid leave on 9/24/18 pending an investigation. After conducting an investigation staff person #1 was relieved of their job duties on 9/28/18. A facility person will not use any form of physical punishment. * All staff attended a mandatory staff meeting on 10/2/18 and signed new and updated code of conducts, and reviewed updated policy and procedures to ensure their understanding of 3270.113 (b.) Please see attached signed documents, and updated policies. * Moving forward facility staff will not use any form of physical punishment, including spanking a child. |
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| 2018-10-01 | 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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Noncompliance Area: The Parent did not receive an incident report nor were they told about the incident between Staff Person #1 and Child #1 resulting in injury to the child. An incident report was not created until the Parent asked for one at the time of pick up. 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.) * Staff person #1 was put on unpaid leave on 9/24/18 pending an investigation. After conducting an investigation staff person #1 was relieved of their job duties on 9/28/18. Report of accidents, injury and illnesses will be completed and given to the parent. A copy will be placed in the child's file. * All center staff reviewed the policy and procedure for an incident report, and went through step by step the proper way to fill out and file an incident report during a staff meeting on 11/6/18. At the time of an incident, an incident report will be filled out. At pick up or at the Center Director's discretion, parent/family will be informed of incident and report will be signed. The top copy of the incident report will be given to the family/ parent. * Moving forward facility staff will correctly fill out and file incident reports in the center. |
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| 2018-06-06 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: The file for Facility Person #2 lacked two written, nonfamily references from individuals attesting to their 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.) Facility Person #2 has obtained two written, nonfamily references. Operator will require all new staff to provide two written, nonfamily references prior to hire. |
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| 2018-06-06 | Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: The file for Staff Person #1 lacked completion of their mandated reporter training within 90 days of hire. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 has completed mandated reporter training. Operator will comply with the CPSL and Chapter 3490 (relating to protective services). |
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| 2017-12-07 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: In Room 14 the netting on a quiet log was observed to be torn in two separate areas. In Room 15 on broken lid with sharp edges was observed. 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 quiet log and the broken lid were removed and were discarded. All toys and equipment used by the children will be in good repair at all times. |
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| 2017-12-07 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Noncompliance Area: The health assessment on file for Staff Person #1 lacked the results of the examination for communicable diseases. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 has contacted their physician and requested that they provide the missing information. Operator will assure that all adult health assessments include all needed information. |
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| 2017-12-07 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: The first aid kit in Room 15 was missing gauze. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Gauze was placed in the first aid kit. All first aid kits will contain all necessary items at all times. |
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| 2017-09-19 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: In classroom #14 and in classroom #15 one cracked bin with potential pinch points were observed. 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 bins were discarded. All toys and equipment used by the children will be in good repair. |
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| 2017-09-19 | Allocated Unannounced Monitoring | 3270.66(a)/3270.66(b) - Locked or inaccessible/Original container | Compliant - Finalized |
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Noncompliance Area: In the indoor gross motor / nap room bottles containing cleaning solutions were observed in an unlocked cabinet and could be accessible to children in the room. One of the bottles was not labeled to identify the content. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The bottles containing the cleaning solutions were removed from the room. The unlabeled bottle will be labeled to identify the content. All cleaning materials and other toxics will be kept in an area that is inaccessible. All cleaning materials and toxics will be labeled to identify their contents. |
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| 2017-09-19 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: In the Indoor gross motor / nap room peeling paint was observed on one of the radiator covers. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The peeling paint was covered to make it inaccessible to the children. Peeled or damaged paint and plaster will not be present on surfaces at the facility. |
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