Just Children Mainline Inc
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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 Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-07-16 | Allocated Unannounced Monitoring | 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: During unannounced monitoring on 7/16/26, Cert Rep observed the following: Staff # 1 was observed doing diaper change in the toddler room. Staff # 1 did not wash their hands or the child's hands after diapering 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.) Staff # 1 received immediate corrective instruction regarding the proper diaper changing procedure, including required handwashing of both the staff member and the child after each diaper change. During our staff meeting staff # 1 was required to review a proper diaper training video , www.youtube.com@Karenhoffman. The training expectations were reinforced. the link to the training video is included as supporting documentation. Staff has been reminded that proper handwashing is mandatory after every diaper change to ensure the health and safety of all children |
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| 2026-07-16 | Allocated Unannounced Monitoring | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: During unannounced monitoring on 7/16/26, Cert Rep observed the following: While doing a walk-through of the facility, Cert Rep observed small roaches in the infant room next to the refrigerator Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon identifying the concern, the refrigerator located in the infant room was immediately removed and replaced with a brand-new refrigerator. The surrounding area was thoroughly cleaned and sanitized, and a licensed pest control company was contacted to inspect and treat the facility. The center has taken immediate corrective action to eliminate the source of the concern and ensure the environment remains safe, clean, and compliant with licensing regulations |
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| 2026-04-15 | 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: During renewal inspection on 4/15/26, Cert rep observed the following 1. The caterpillar cushion in the infant room needed cleaning 2. the covers on the swings in the infant room needed washing 3. the mat that is used for the children to play on in the infant room was stripping and children had access to it 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 washable cushion in the infant's room was removed and professionally cleaned at a laundromat and has been returned to use . it will continue to be clean weekly pr as needed. The swings in the infant rooms were replaced with new equipment to ensure the safety and cleanliness. the mat was removed and replaced with a new mat to eliminate any potential hazards all items are clean, and in good repair and safe for children's use |
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| 2026-04-15 | Renewal | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: During renewal inspection on 4/15/26, Cert rep observed the following the preschool playground needed mulching. Under the slides had no mulch to cushion children if they were to fall Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The mulch in the outdoor play area was in the process of being replaced on 4/17/26 to ensure adequate cushioning and safety for children . The area is being brought to compliance to provide proper fall protection as required |
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| 2026-04-15 | 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: During renewal inspection on 4/15/26, Cert rep observed the following The facility's emergency plan did not include continuity of operations Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The facilities emergency plan has been revised to include a continuity of operation plan. The updated [plan now identifies the chain of command and the directors absence procedures for maintaining communication with staff and families access to children's emergency and improvement records relocation procedure at the facility cannot occupy and steps for continuing essentials operation during an emergency. The correctional plan was completed and added to the facility file on 4/16/26 |
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| 2026-04-15 | 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: During renewal inspection on 4/15/26, Cert rep observed the following Staff # 12 did not have a current health assessment and TB in file 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 # 12 has a current health assessment with negative TB screening that was completed in August 2025 upon rehire. Documentation has now been verified and maintain in the staff # 12 is in compliance with DHS regulations |
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| 2026-04-15 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During renewal inspection on 4/15/26, Cert rep observed the following The facility did not have documentation that they notified local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director has completed a written notification to the local traffic. safety authority regarding the location of the facility and the programs use of pedestrians and vehicular routes. Documentation of this notification has been completed and will be maintained on file. The facility is now in compliance with the DHS regulations |
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| 2026-04-15 | 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: During renewal inspection on 4/15/26, Cert rep observed the following 1. Staff # 5's state police clearance was dated 7/15/2020 and NSOR was dated 12/222020 2. Staff # 12's PA state police clearance did not have a disseminated date Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # --5 and 12 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--5 and 12- 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 # 5 and 12 will not be in a childcare position until all clearances have been completed and placed in file. |
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| 2026-04-15 | 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: During renewal inspection on 4/15/26, Cert rep observed the following Staff # 8 did not have documentation of verification of 2500 childcare hours to qualify as AGS 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.) Documentation verification form for staff # 8 meet the requiring 2500 hours of childcare experience for the AGS position was obtained and completed on 4/15/26 the verification document was placed in the staff file. Staff # 8 is now in compliance with DHS regulations |
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| 2026-04-15 | Renewal | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: During renewal inspection on 4/15/26, Cert rep observed the following Baby roaches in the facility's kitchen and crawling out of the refrigerator in the infant room Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility was immediately deep clean including the kitchen, infant room and all around the areas to address and eliminate any evidence of infestation. All food preparation and storage areas were thoroughly sanitized and the refrigerator and affected areas was clean and disinfected. Pest control measures have been implemented including the placement of insect traps and secure locations inaccessible to children. The facility utilized a licensed pest control service that conducts routine treatments every 3rd week of each month. The director has also implemented additional deep cleaning. Procedures and apply appropriate pest control products in accordance with he safety guidelines to eliminate any remaining insects. The director will maintain one goal on communication with pest control regarding any findings |
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| 2026-04-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection on 4/15/26, Cert rep observed the following 1. The infant/toddler playground needed cleaning 2. There was a broken tile in the preschool room near to the sink 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 facility's maintenance crew began repairs on 4/17/26 and continue working on 4/18/26 to address and identify issues. All for affected areas are being repaired to ensure surfaces are secure and properly maintained and free from hazards. The director will verify that all work is complete and the areas are safe for children and staff |
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| 2026-04-15 | Renewal | 3270.94(a)/3270.95(b) - Director or designated staff person responsibility/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.94(a)/3270.95(b) Description: Director or designated staff person responsibility/Director or designated staff person ensure compliance Noncompliance Area: During renewal inspection on 4/15/26, Cert rep observed the following The facility was not testing the fire detection system every 30 days Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the critera specified in §3270.95Ia)(1)- (a)(9) are met 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 has ensured that the fire detection system is now being tested in accordance with regulations the system will be tested every 30 days and documented of each test will be maintained on site |
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| 2025-05-28 | Unannounced Monitoring | 3270.113(d) - No harsh language | Compliant - Finalized |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: During unannounced visit on 5/28/25, while doing a walkthrough of the facility Cert Rep heard Staff # 1 using a harsh tone with the preschool children while children were using the bathroom. Staff # 1 then took the children to the preschool classroom and proceeded to tell the children "Y'all getting on my nerves". 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 director had a conversation with staff # 1 about tone with children also staff # had to do a training with communication. Director went on to better kid care. Training- communicating effectively with children - 2hrs |
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| 2025-04-14 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: Cert rep observed an infant asleep in the bouncy chair in the infant room Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The director have told all the teachers to make sure all sleeping children are in their cribs and not chairs |
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| 2025-04-14 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During renewal inspection on 4/24/25, Cert Rep observed the following: After knocking on the facility's door with no answer, Cert Rep walked to the infant's room window to get the attention of Staff # 2. Cert Rep observed staff # 2 using a cellphone 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. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) The director talked to Staff # 2 to see why Staff # 2 was on the phone. Staff # 2 was talking to the director. The staff will use center phone if needed while supervising children. |
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| 2025-04-14 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3, # 4 and Child # 5 did not have an agreement in file Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The director is getting documents signed by parents |
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| 2025-04-14 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 2, #4 and #6 did not have documentation of child service report in file Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) The director checked all the files every child has an ASQ in file in place of the child service report |
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| 2025-04-14 | 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: During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 1, 2, and # 6 's agreement did not have release persons listed 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.) Director will have parent to add the release names unto the agreement to match the emergency contact |
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| 2025-04-14 | 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: During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3's emergency contact did not include health insurance and policy number listed Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The director has checked and insurance ID # has been added |
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| 2025-04-14 | 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: During renewal inspection on 4/14/25, Cert Rep observed the following: None of the classrooms had emergency contacts present in the childcare space for the children present in care 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.) The director was working on updates and all emergency contacts are now placed in all classess |
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| 2025-04-14 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3's emergency contact and agreement was last signed 6/3/24 Child # 4's emergency contact was last signed 5/8/24 Child # 5's emergency contact was last signed 10/8/24 Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The director has made sure all emergency contacts and agreement was updated |
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| 2025-04-14 | 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: During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3, # 4 did not have documentation of health assessment in file Child # 5's health assessment was dated 7/28/23 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.) The director have requested all updated reports and placed in files |
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| 2025-04-14 | 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: During renewal inspection on 4/14/25 Cert Rep observed the following: 1. The facility did not have documentation of shaken baby syndrome policy 2. Staff # 4 was observed on 4/14/25 to be caring for children unsupervised. Staff # 4 has not completed the following pre- service training required prior to caring for children unsupervised - health and safety, mandated reporter training, and Pediatric CPR/First Aid 3. Staff # 5 was observed on 4/24/25 to be caring for children unsupervised. Staff # 5 has not completed the following pre- service training required prior to caring for children unsupervised - health and safety, and mandated reporter training 4. The facility's emergency plan did not include continuity of operations Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility have place shaken baby syndrome policy has been posted in all areas. # 2 staff #4 has health and safety. Director will make sure all documents and training are done. Staff # 4has CPR. The facility has placed all required portions of emergency plan has been added. |
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| 2025-04-14 | 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: During renewal inspection while reviewing files on 4/24/25, Cert Rep observed the following: Staff # 5 had a health assessment completed, but did not have a health form in file 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.) The director has talked to Staff # 5. Staff has made an appointment. staff # 5 is no longer at the facility |
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| 2025-04-14 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 1, 3, 5, and # 7 did not have parental signature for consent for emergency medical care and consent for administration of minor first aid Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The director is updating and all signatures will be updated |
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| 2025-04-14 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3's emergency contact did not have parental signature for walks Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) The director is updating and all signatures will be updated |
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| 2025-04-14 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection while reviewing staff files on 4/24/25, Cert Rep observed the following: Staff # 4 did not have a copy of 2 non-family references in file Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) The director has placed references in file for Staff # 4 |
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| 2025-04-14 | Renewal | 3270.27(a)(1)/3270.27(a)(2) - Emergency plan/Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1)/3270.27(a)(2) Description: Emergency plan/Emergency plan Noncompliance Area: During renewal inspection on 4/14/25 Cert Rep observed the following: The facility's emergency plan did not include shelter in place/ lockdown procedures and shelter away from the facility Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more information.) The director will make sure that all pages of the emergency plan is included. Director will resubmit emergency plan with all the pages |
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| 2025-04-14 | Renewal | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: During renewal inspection on 4/14/25 Cert Rep observed the following: The facility's emergency plan did not include method of contacting parents at the onset of the emergency , and at the end of the emergency Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will make sure that all pages are included along with parents contact |
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| 2025-04-14 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection on 4/14/25 Cert Rep observed the following: Staff # 4 and # 5 did not have documentation of emergency plan training in 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 director has placed documents in Staff # 4 and # 5 file |
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| 2025-04-14 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: During renewal inspection on 4/14/25 Cert Rep observed the following: The facility's emergency plan was not posted in a conspicuous location Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) The director have replaced the emergency plan in the areas where they need to be posted |
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| 2025-04-14 | Renewal | 3270.27(f)/3270.171(a) - Emergency plan/Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.27(f)/3270.171(a) Description: Emergency plan/Pick-up and drop-off points Noncompliance Area: During renewal inspection on 4/14/25 Cert Rep observed the following: The facility did not have documentation that an annual letter was completed to notify local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will make sure that all pages of the emergency plan is included as well as updating the letter yearly to stat in compliance |
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| 2025-04-14 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection while reviewing files on 4/14/25, Cert Rep observed the following: Staff # 2 and # 3 did not have documentation of annual 12 clock hours of childcare training Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) The director checked training was done and placed in files |
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| 2025-04-14 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During renewal inspection while reviewing files on 4/24/25, Cert Rep observed the following: Staff # 3 did not have documentation of Pediatric CPR/First aid in file Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) The director checked the files cpr was in staff # 3 files. it is the same document as everyone else |
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| 2025-04-14 | 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: During renewal inspection while reviewing files on 4/24/25, Cert Rep observed the following: Staff # 3's Child Abuse was dated 7.10.19 Staff # 5 did not have documentation of mandated reporter training in file Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff # 3 - may not work in a childcare position at the facility. Staff # 5 must be supervised . 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 # 3 may not work in a childcare position at the facility, Staff # 5 must be supervised |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 3 will not work in a childcare position, Staff #5 will be supervised. The director contacted Staff # 3 to have an updated and obtain child abuse clearance. Also staff #5 has a mandated reporter training |
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| 2025-04-14 | Renewal | 3270.34(a)(3) - Responsible designee | Compliant - Finalized |
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Regulation: 3270.34(a)(3) Description: Responsible designee Noncompliance Area: During renewal inspection on 4/14/25 Cert Rep observed the following: The designated person in charge did not have access to files Correction Required: A director is responsible for designating a staff person who is responsible for compliance with this chapter in the Director's absence. |
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Provider Response: (Contact the State Licensing Office for more information.) The director have made a key for access for the person who is in charge in the director's absence |
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| 2025-04-14 | 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: During renewal inspection while reviewing files on 4/24/25, Cert Rep observed the following: Staff # 4 and # 5 did not have verification of experience to qualify for the position of assistant group supervisor Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director has placed the verification of experience in staff member #4 and # 5 files |
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| 2025-04-14 | Renewal | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During renewal inspection on 4/14/25 Cert Rep observed the following: 1. Staff # 4 was observed in the infant room with 5 children- 2 infants and 3 young toddlers 2. On 4/24/25, Cert Rep observed Staff # 6 alone with 6 children, 5 young toddlers and 1 older toddler Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff: child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Ratios will be maintained at all times. The director has spoken to staff about the importance to always stay in ratio at all times |
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| 2025-04-14 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: The facility's bathroom located on the 2nd floor, lower cabinet had toxic materials that was accessible to children Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The director went in all rooms and removed all cleaning products from cabinet |
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| 2025-04-14 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: The facility's hot water tested 112 degrees Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) The director called maintenance person while state rep was present and water temp was turned down |
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| 2025-04-14 | Renewal | 3270.72(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3270.72(d) Description: Above ground window opening restricted to 6" Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: The facility's window on the 2nd floor back preschool classroom's windows opened to full capacity Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) The director checked and put locks on all windows to open to the correct opening |
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| 2025-04-14 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: The facility's bathroom next to the kitchen did not have the correct handwashing sign posted Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director has placed the handwashing sign in the bathroom |
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| 2025-04-14 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: During renewal inspection on 4/14/25, Cert Rep observed the following: The trash can next tot eh changing table in the young toddler classroom did not have 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.) The director replaced all the trash cans in the classrooms |
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| 2024-07-15 | Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During unannounced monitoring on 7/15/24, Cert Rep observed the following Staff # 10 was in the infant room with 2 infants. Child # was in the wrong bed. 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.) Director talked to staff # 10 about placing them in the wrong bed. Director remade name tags and made them bigger signs. Director also talked to staff to make sure children are going into correct bedding. |
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| 2024-07-15 | Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: During unannounced monitoring on 7/15/24, Cert Rep observed the following: - Staff # 8 was observed in the facility's kitchen and left her co-teacher alone in the young toddler room with 10 children- 1year old - Staff # 6 and Staff # 7 was observed in the kitchen and left co teacher alone in the preschool room with 19 children. - 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. : The required staff: child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) The director talked to staff # 6-8 about ratio and told staff if they needed to walk away, they needed to take their children with them to keep the other teacher in ratio. |
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| 2024-06-27 | Unannounced Monitoring | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 1-10's agreement did not include services provided by facility 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.) Director will complete all services provided on all agreements |
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| 2024-06-27 | Unannounced Monitoring | 3270.123(a)/3270.181(d) - Signed /Dated signature affixed | Compliant - Finalized |
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Regulation: 3270.123(a)/3270.181(d) Description: Signed /Dated signature affixed Noncompliance Area: During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 1 and # 3's agreement was not signed by the director Correction Required: An agreement shall be signed by the operator and the parent. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
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Provider Response: (Contact the State Licensing Office for more information.) Child # 1 is no longer at the facility and will return after the summer. Child # 3 documentation will be sent. |
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| 2024-06-27 | Unannounced Monitoring | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 3, # 5 and # 9's emergency contact did not include health insurance policy number Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Child # 3 insurance information was added and documentation will be sent Child #5 insurance information was added and documentation will be sent Child # 9 has not been to facility in a few weeks |
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| 2024-06-27 | Unannounced Monitoring | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During unannounced monitoring on 6/27/24, while doing a walkthrough of the facility, Cert rep observed the following: The classrooms at the facility did not have emergency contacts present in the classrooms for the children receiving care in the space. 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.) The emergency contacts are present in the classrooms |
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| 2024-06-27 | Unannounced Monitoring | 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: During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 3, 4, 6, 7, 8, did not have documentation of a health assessment in file Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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.) Director is sending documentation for child 3,4,6,7,8 |
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| 2024-06-27 | Unannounced Monitoring | 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: During unannounced monitoring on 6/27/24, while reviewing staff files, Staff # 9 did not have documentation of the mandated 1-hr health and safety training in file. 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.) Staff # 9 has health and safety training in file and will send over documentation. |
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| 2024-06-27 | Unannounced Monitoring | 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: During unannounced monitoring on 6/27/24, while reviewing staff files, Cert rep observed the following: Staff # 1 's health assessment was not on the state's health form and did not have the 3 questions answered. Staff # 2's health assessment was dated 3.13.21 Staff # 9's health assessment was dated 11.18.20 Staff # 10's health assessment was dated 5.10.22 Staff # 11's health assessment was dated 7.11.21 Staff # 12's health assessment was dated 6.13.22 Staff # 8, # 13 and # 14 did not have documentation of health assessment and Tb in file 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 # 1 health report dated 6/7/24. Staff # 2-10-11-12 health report is in file 7/3/24. Staff # 14 health report is in file 7/8/24. Staff # 13 has not returned to work and will not be able to without the documentation requested. Staff # 8, 9 has an appointment in 7/9/24 |
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| 2024-06-27 | Unannounced Monitoring | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 3, 4, 9's emergency contact did not include parental signature for emergency medical care and administration of minor first aid. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) director had parents update emergency contact with parent signatures required. |
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| 2024-06-27 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Staff # 4, 7, 8, 9, 13, and # 14 did not have documentation of 2 nonfamily references in file. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Director has references in file and wills end documentation |
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| 2024-06-27 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During unannounced monitoring on 6/27/24, while reviewing staff files, Staff # 9 did not have documentation of health and safety training in file 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 # 9 has health safety training in file and will send over documentation. |
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| 2024-06-27 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During unannounced monitoring on 6/27/24, while reviewing staff files, Cert rep observed the following: Staff # 13 did not have documentation of out of state clearances in file Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -13- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #---13 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 # 13 will not return until all documentation requested is in file. |
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| 2024-06-27 | Unannounced Monitoring | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During unannounced monitoring on 6/27/24, while reviewing staff files, Cert rep observed the following: Staff # 3,4,5,6,9,10,11,12 did not have documentation of staff evaluation in file 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.) All staff evaluations were in file. Director will send over documentation. |
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| 2024-06-27 | Unannounced Monitoring | 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: During unannounced monitoring on 6/27/24, while reviewing staff files, Cert rep observed the following: Staff # 13 and 14 did not have documentation of high school diploma in file to meet the requirements of AGS Staff # 3, 7, 8, 9, 11, 12, 13 did not have verification of 2500 childcare hours in file to meet the requirements of AGS 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.) director will have documentation of education and verification of experience and place in file. |
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| 2024-06-27 | Unannounced Monitoring | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: During unannounced monitoring on 6/27/24, while doing a walkthrough of the facility, Cert rep observed the following: - The infant room, toddler room located on the 1st floor, and the preschool room located on the 2nd floor had ripped carpets -The blinds in preschool room # 4 were broken -Peeling paint was observed in the preschool room on the 1st floor Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Carpets have been replaced and wall has been painted. |
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| 2024-06-27 | 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: During unannounced monitoring on 6/27/24, while doing a walkthrough of the facility, Cert rep observed the following: The facility did not have documentation of emergency plan drill log 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.) Emergency plan drill log will be completed annually and place on file. |
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| 2024-04-24 | Renewal | 3270.102(c) - Outdoor equip.- protective surfacing | Non Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility Cert Rep observed the following: The facility's outdoor place that had embedded equipment needed mulch Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will have maintenance replace mulch. |
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| 2024-04-24 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: - Pack n plays in the infant room were not labeled for specific child -Infant was asleep in a swing -Cots were not labelled in preschool rooms located on 2nd floor 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.) all pack and plays are labelled along with pack and play list. no children will ever sleep in swings. All cots are labeled with numbers as well as cot list. |
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| 2024-04-24 | Renewal | 3270.106(f) - 2 feet apart | Non Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: -The cots located on the 1st floor and 2nd floor preschool rooms were not 2 feet apart on 3 sides Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will ensure cots are spaced 2 feet on 3 sides at all times while in use. |
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| 2024-04-24 | Renewal | 3270.107 - Refrigerator | Non Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: The refrigerator located on the 2nd floor older toddler room did not have a thermometer. 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.) Thermometer was placed in the refrigerators. |
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| 2024-04-24 | Renewal | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Non Compliant - Finalized |
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Regulation: 3270.111(a)/3270.111(b) Description: Written plan/Posted in group space Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: Daily activities were not posted in the following rooms - infant/young toddler room and preschool room located on the 1st floor, preschool room located on 2nd floor Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. 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.) Director posted the daily activities in each room. |
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| 2024-04-24 | Renewal | 3270.113(a) - Supervised at all times | Non Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: Staff # 12 was observed on their cellphone while children were getting ready for naptime 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. Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will ensure that staff do not break in classrooms. Cellphone policy was reviewed. children will be supervised at all times. |
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| 2024-04-24 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 1-10's agreement did not include services provided by facility. 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.) Director will update services provided on agreement. |
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| 2024-04-24 | Renewal | 3270.123(a)/3270.181(d) - Signed /Dated signature affixed | Non Compliant - Finalized |
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Regulation: 3270.123(a)/3270.181(d) Description: Signed /Dated signature affixed Noncompliance Area: During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 1, 3's agreement was not signed by the director. Correction Required: An agreement shall be signed by the operator and the parent. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will sign agreements. |
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| 2024-04-24 | Renewal | 3270.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 3,5, and # 9 did not include health insurance policy number Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will have parents complete emergency contact in its entirety. |
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| 2024-04-24 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility Cert Rep observed the following: - The classrooms at the facility did not have emergency contacts present in the classrooms for children that are receiving care in the space. 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.) Director will ensure all emergency contacts ate in the classrooms at all times fir children receiving care in the space. |
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| 2024-04-24 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Non Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 3, 4,6,7, 8 did not have documentation of a health assessment in file. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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.) Director will have parents provide current health assessment and place in file. |
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| 2024-04-24 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: - Staff # 2, 9, did not have the mandated 1-hr health and safety training in file - The facility did not have documentation of a shaken baby syndrome policy 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.) Director will have staff complete the mandated 1-hr training and place in file. Director completed the shaken baby syndrome policy. |
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| 2024-04-24 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non 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: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 1.s health assessment was dated 10/12/21 Staff # 2's health assessment was dated 3/13/21 Staff # 3's health assessment was dated 6/17/20 Staff # 5's health assessment was dated 1/25/21 Staff # 8 , #13, and # 14did not have documentation of a health assessment in file Staff # 9's health assessment was dated 11/18/20 Staff # 10's health assessment was dated 5/10/22 Staff # 11's health assessment was dated 7/11/21 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.) Director will have staff provide a current health assessment and place in file. |
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| 2024-04-24 | Renewal | 3270.18(a) - On file at facility | Non Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During renewal inspection on 5/16/24, while reviewing paperwork Cert Rep observed the following: The facility did not have documentation of liability insurance Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will send proof of liability insurance and have it on file at the facility. |
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| 2024-04-24 | Renewal | 3270.181(a) - Each child | Non Compliant - Finalized |
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Regulation: 3270.181(a) Description: Each child Noncompliance Area: During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: The facility did not have a file for Child # 10 Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will ensure that all children files are complete and at the facility. |
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| 2024-04-24 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 3. 4, 9's emergency contact did not include signature for parental consent for emergency medical care and administration of minor first aid Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will have parents complete emergency contacts in its entirety at all times. |
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| 2024-04-24 | Renewal | 3270.191 - Individual Records | Non Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 13 and # 14 did not have a file at the time of renewal Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Director has files for Staff # 13 and # 14. |
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| 2024-04-24 | Renewal | 3270.192(1)/3270.192(2)(i) - Name, address, and phone/Age | Non Compliant - Finalized |
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Regulation: 3270.192(1)/3270.192(2)(i) Description: Name, address, and phone/Age Noncompliance Area: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 3, and # 7 did not have documentation of ID and address in file Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will make copies if staff ID and address and place in file. |
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| 2024-04-24 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 2 had documentation of 1 non-family reference in file Staff # 4, 7, 8 9,11, 13, and 14 did not have documentation of 2 non-family references in file Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will have all staff provide 2 references and place in file. |
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| 2024-04-24 | Renewal | 3270.27(a)/3270.27(d) - Emergency plan/Plan posted | Non Compliant - Finalized |
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Regulation: 3270.27(a)/3270.27(d) Description: Emergency plan/Plan posted Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: The facility did not have a completed emergency plan, and did not have it posted in a conspicuous location. Correction Required: The facility shall have an emergency plan. The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Director have completed the emergency plan and posted it in a conspicuous location used by parents. |
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| 2024-04-24 | Renewal | 3270.31(e)(1)(ii) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e)(1)(ii) Description: Age and Training Noncompliance Area: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 2 did not have documentation of 12 clock hours of childcare training in file. Correction Required: Training conducted by an entity that is licensed or certified professionally competent in the training topic is acceptable and may count toward the annual requirement for 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 has 12 hours of training in file. a copy is being sent. |
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| 2024-04-24 | Renewal | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 9 did not have documentation of health and safety training in file 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.) Director will have Staff # 9 complete health and safety training and place in file. |
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| 2024-04-24 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: - Staff # 7 did not have documentation of NSOR in file - Staff # 8 did not have state police and child abuse in file ( state police submitted is incomplete) -Staff # 10 did not have documentation of NSOR in file at the time of inspection (corrected) -Staff # 11 did not have documentation of NSOR in file at the time of inspection (corrected) -Staff # 13 did not have documentation of NSOR in file - Staff # 14 did not have documentation of child abuse, NSOR, and state police clearance is incomplete, and staff does not qualify under the 45-day provisional waiver hire -Staff # 3,6,7,8,11,13, and 14 did not have a signed disclosure in file Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # --8, 13, 14 may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-8,13, 14 -- may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 8, 13 and # 14 will not work in a childcare position until all clearances have been completed and placed in file. |
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| 2024-04-24 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 2,3,4,5,6,7,9,10,11,12 did not have documentation of staff evaluation in file. 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.) All staff evaluations are in file. |
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| 2024-04-24 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Non 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: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 2, 6, 11, 13, 14, did not have documentation of high school diploma in file Staff # 3 , 6 ,7, 8 9, 11, 13, 14 did not have documentation of 2500 childcare hours in file to qualify as an AGS 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.) Director will have staff provide education and verification of experience and place in file. |
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| 2024-04-24 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: Missing outlet cover in the infant room (1st floor), preschool room # 7c and 7 a (2nd floor) Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Director placed outlet covers in receptacles. |
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| 2024-04-24 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: - The sink in the preschool classroom at the top of the stars 2nd floor had toxics under the sink that was accessible to children -The cabinet sink in the preschool classroom # 7 had toxic materials that were accessible to children Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Director removed all toxics from the cabinets and out of the reach of children. |
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| 2024-04-24 | Renewal | 3270.72(d) - Above ground window opening restricted to 6" | Non Compliant - Finalized |
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Regulation: 3270.72(d) Description: Above ground window opening restricted to 6" Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility , Cert Rep observed the following: The preschool classrooms located on the 2nd floor rooms 7 A and 7 c opened to full capacity Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) Director fixed the lock on the windows on the 2nd floor to prevent them from opening at full capacity. |
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| 2024-04-24 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: While checking first aid kits in the facility, most of the facility's first aid kits were missing scissors and soap Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) All first aid has been completed and added soap and scissors. |
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| 2024-04-24 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: - The infant room and toddler room located on the 1 st floor, and the preschool rooms located on the 2nd floors had ripped carpets - The blinds in the preschool room # 4 were broken - Peeling paint in the preschool room 1st floor -The facility's outdoor play space had broken toys near back steps that is collecting water, and other materials that needed removing form the 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. 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.) Director will have maintenance complete all repairs. |
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| 2024-04-24 | Renewal | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough the facility, Cert Rep observed the following: Improper handwashing sign in the facility's kitchen, preschool room on 1st floor, and older toddler room located on 2nd floor 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.) All bathroom signs are placed in each bathroom. |
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| 2024-04-24 | Renewal | 3270.94(a)(1)/3270.94(a)(9) - Every 60 days/Written record | Non Compliant - Finalized |
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Regulation: 3270.94(a)(1)/3270.94(a)(9) Description: Every 60 days/Written record Noncompliance Area: During renewal inspection on 5/16/24, while reviewing paperwork for the facility. Cert Rep observed the following: There was no documentation of fire drill log being maintained at the facility. 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. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will ensure fire drill logs are available at all times. |
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| 2024-04-24 | Renewal | 3270.94(a)(5) - Evacuation routes posted | Non Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: No evacuation routes were posted in the infant room, preschool room # 7 c Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will post evacuation routes in all classrooms. |
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| 2024-04-24 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Non 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: During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: The facility did not have documentation of emergency plan drill log 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.) emergency plan drill logs are all on site and all updated. |
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| 2023-07-25 | Renewal | 3270.105 - High Chairs | Compliant - Finalized |
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Regulation: 3270.105 Description: High Chairs Noncompliance Area: On 7-25-23 during renewal inspection Certification Representative noticed that straps were missing from a high chair table in the infant room. Correction Required: High chairs shall have a wide base and a T-shaped safety strap. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will replace missing high chair straps. |
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| 2023-07-25 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Regulation: 3270.111(a) Description: Written plan Noncompliance Area: On 7-25-23 during renewal inspection Certification Representative noticed that there was no written plan of daily activities and routines, including a time for free play shall be established for each group. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will document a written plan of daily activities and routines, including a time for free play shall be established for each group. |
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| 2023-07-25 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: On 7-25-23 during renewal inspection Certification Representative noticed that the infant room did not have written statements giving the formula and feeding schedule for an infant shall be obtained from the parent Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain and post written statements giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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| 2023-07-25 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: On 7-25-23 during renewal inspection certification representative noticed that a few classrooms were missing proper handwashing signs over each toilet, training chair, diapering area and sink in the facility. 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.) Provider will post each toilet, training chair, diapering area and sink in the facility |
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| 2022-04-13 | 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: ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE OUTDOOR PLAY EQUIPTMENT WAS DIRTY AND NEEDED TO BE CLEANED. IN ADDITION, THERE WAS A BROKEN SAND TABLE, BROKEN DRAMATIC PLAY KITCHEN SINK LOCATED IN THE PRESCHOOL CLASSROOM #3. 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.) Provider will have all outdoor play equipment power washed clean. Provider will also remove all broken toys from the preschool classroom. |
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| 2022-04-13 | Renewal | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WERE ROOTS COMING UP FROM UNDER THE PLAYGROUNG EQUPTMENT. THERE WAS ONLY A THIN LAYER OF WOODCHIPS. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have more woodchips added to the outdoor playground area. |
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