K & N One Touch All Minds Llc
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Contact Information
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About the Provider
Hours of Operation
- Monday6:00 AM - 8:00 PM
- Tuesday6:00 AM - 8:00 PM
- Wednesday6:00 AM - 8:00 PM
- Thursday6:00 AM - 8:00 PM
- Friday6:00 AM - 8:00 PM
- Saturday 6:00 AM - 5:00 PM
- 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 |
|---|---|---|---|
| 2026-02-25 | 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 2/25/26, Cert Rep observed the following: Child # 2 and # 4 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.) MY PLAN OF CORRECTION IS TO DOCUMENT CHILD SERVICE REPORT AND HAVE SIGNED BY PARENT OR GUARDIAN AND MAKE SURE ITS IN CHILDREN FILE |
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| 2026-02-25 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During renewal inspection on 2/25/26, Cert Rep observed the following: Child # 1 did not have a health report 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.) MY PLAN OF CORRECTION IS TO MAKE SURE EVERY CHILD ENROLLED HAVE HEALTH RPEORT. CHILD WAS DISENROLLED BY ELRC AND NO LONGER AT THE FACILITY |
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| 2026-02-25 | Renewal | 3270.131(d)(8) - Age appropriate screenings complete | Compliant - Finalized |
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Regulation: 3270.131(d)(8) Description: Age appropriate screenings complete Noncompliance Area: During renewal inspection on 2/25/26, Cert Rep observed the following: Child # 1's immunization record was missing the following- 2-rotavirus, 1 dtap, 2 pneumococcal Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) MY PLAN OF CORRECTION TO GET UPDATED SHOT RECORDS FROM PARENT FOR CHILD #1 WITH MISSING SHOTS. |
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| 2026-02-25 | 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 2/25/26, Cert Rep observed the following: Individual # 6 listed as a volunteer 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.) MY PLAN OF CORRECTION IS TO UPDATE VOLUNTEER #6 FILE WITH DOCUMENTATION OF HEALTH ASSESSMENT AND TB IN FILE. |
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| 2026-02-25 | 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 on 2/25/26, Cert Rep observed the following: Individual # 6 listed as a volunteer 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.) MY PLAN OF CORRECTION IS TO UPDATE VOLUNTEER FILE WITH 2 NON -FAMILY REFERENCES |
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| 2026-02-25 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During renewal inspection on 2/25/26, Cert Rep observed the following: The facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PLAN OF CORRECTION IS TO UPDATE AND INCLUDE ACCOMMODATIONS FOR INFANTS, TODDLERS AND CHILDREN WITH DISABILITIES IN MY EMERGENCY PLAN . |
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| 2026-02-25 | 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 2/25/26, Cert Rep observed the following: Staff # 2 was observed taking 7 -2 yr old and 1-1yr old to the bathroom to wash hands before lunch , while Staff # 6 stayed in the classroom 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.) MY PLAN OF CORRECTION IS TO MAKE SURE WE ARE IN RATIO AT ALL TIMES. WHEN CHILDREN ARE IN MIXED AGE LEVEL THE AGE OF HE YOUNGEST CHILD IN THE GROUP DETERMINE THE STAFF RATIO. |
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| 2025-10-14 | Allocated Unannounced Monitoring | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(a)/3270.111(b) Description: Written plan/Posted in group space Noncompliance Area: During unannounced monitoring on 10/14/25, Cert Rep observed the following: Classrooms # 1-3 did not have a schedule posted in the childcare space 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.) Provide a daily schedule including activities and routines with a time for free play with a flexible accommodation for children's individual needs and dynamics of each group in rooms 1-3 |
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| 2025-10-14 | Allocated Unannounced Monitoring | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During unannounced monitoring on 10/14/25, Cert Rep observed the following: Rooms # 1-3 did not transportation plan posted in each of the childcare classrooms. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provide a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency |
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| 2025-10-14 | Allocated Unannounced Monitoring | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: During unannounced monitoring on 10/14/25, Cert Rep observed the following: Rooms # 1-3 did not have evacuation routes posted in the childcare spaces Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provide evacuation routes including notification of safe routes |
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| 2025-03-24 | 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 3/24/25, Cert re observed the following: Cert rep observed Staff # 1 changed Child # 1's diaper and did not wash child hands, and their 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 WILL BE RE TRAINED ON THE PROPER PROCEDURE OF WASHING HANDS , BOTH STAFF AND CHILDS HANDS AFTER DIAPER CHANGING, TOILETING AND BEFORE MEALS AND SNACKS, |
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| 2025-03-24 | Unannounced Monitoring | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: During unannounced monitoring on 3/24/25, Cert re observed the following: Cert Rep observed Staff # 1 changed a child's diaper and did not sanitize the table after use Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 WILL BE RETRAINED ON THE PROPER PROCEDURE ON CLEANING DIAPER AREA AFTER EACH USE |
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| 2025-03-24 | Unannounced Monitoring | 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 unannounced monitoring on 3/24/25, Cert re observed the following: Cert Rep tested the facility's hot water and the temperature was 122 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.) I WILL ADJUST WATER TEMPERATURE AND SET AT THE REQUIRED TEMPERATURE NOT EXCEEDING 110F |
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| 2025-02-04 | 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 2/27/25, Cert Rep observed the following - The facility's shaken baby syndrome policy did not include identification and prevention of child maltreatment 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.) PROVIDER WILL PROVIDE AND UPDATED SHAKEN BABY SYNDROME POLICY INCLUDING IDENTIFICATION AND PREVENTION OF CHILD MALTREATMENT. MAKING SURE ALL STAFF IS TRAINED ON UPATED POLICY SIGNED AND DATED |
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| 2025-02-04 | 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 2/27/25, Cert Rep observed the following While reviewing staff files Staff # 6's file, did not have documentation of 2 written references Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #6 WILL PROVIDE 2 WRITTEN REFRENCES |
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| 2025-02-04 | 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 2/27/25, Cert Rep observed the following Staff # 6 did not have documentation of high school diploma 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.) WILL PROVIDE DOCUMENTATION OF HIGH SCHOOL DIPLOMA FOR STAFF #6 |
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| 2025-02-04 | Renewal | 3270.69(b) - 110º F or less | Non Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During renewal inspection on 2/27/25, Cert Re observed the following While testing the facility's water, the temperature recorded was 118 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.) PROVIDER WILL ADJUST WATER TEMPERATURE AND SET AT THE REQUIRED TEMPERATURE OF 110F |
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| 2024-07-31 | Allocated 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 allocated unannounced monitoring on 7/31/24, while doing a walkthrough of the facility Cert Rep observed the following Child # 1 was observed asleep in a car seat covered with a blanket 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.) Provider will not sleep children in anything other than the proper rest equipment, cleaned and labeled with each child's name. during anytime a child is asleep nothing will be placed over the child |
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| 2024-07-31 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During allocated unannounced monitoring on 7/31/24, while reviewing staff files Cert Rep observed the following Staff # 1 's FBI was dated 6/11/19 Staff # 5's child abuse was dated 4/4/29 Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1 and 5- may not work in a child care position at the facility.. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--1 and 5 - may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 and # 5 will not work in a childcare position until all clearances are completed and in file. |
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| 2024-07-31 | Allocated Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During allocated unannounced monitoring on 7/31/24, while doing a walkthrough of the facility Cert Rep observed the following Staff # 1 and # 4 was alone in the facility with14 children- 2 infants, 4- 1 yr. olds, 1- 2yr old, 4 preschoolers and 3 young school age 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.) Childcare facility will not be open for operation if the required staff to child ratio is not able to be maintained and proper supervision during operating hours. Ratios will be maintained at all times. |
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| 2024-03-08 | 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 3/18/24, While doing a walkthrough of the facility, Cert Rep observed the following: The cribs were not labelled for the use of a specific child. The child in the crib was not in the correct crib according to Staff # 3 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 will label all cribs and cots. |
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| 2024-03-08 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: During renewal inspection on 3/18/24, while doing a walkthrough of the facility, Cert Rep observed the following: The infant/toddler area did not have a schedule, or daily activities posted in the space. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will ensure that daily activities is posted in each group space. |
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| 2024-03-08 | Renewal | 3270.112 - Infant/Toddler Stimulation | Compliant - Finalized |
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Regulation: 3270.112 Description: Infant/Toddler Stimulation Noncompliance Area: During renewal inspection on 3/18/24, While doing a walkthrough of the facility, Cert Rep observed the following: Infant and toddlers were observed in highchairs watching tv for an extended period of time. Correction Required: Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried. |
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Provider Response: (Contact the State Licensing Office for more information.) provider will make sure all infants and toddlers will be held, carried ,rocked ,talked to and played with |
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| 2024-03-08 | 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 3/18/24, While doing a walkthrough of the facility, Cert Rep observed the following: - Staff # 3- 5 had their children running back and forth in the facility and was not supervising children at all times. -Cert Rep observed a child from Staff # 4-5 leave the classroom area and the child went into the office without them knowing -Cert Rep observed children going to the bathroom alone -Cert Rep observed Staff # 3-5 alone with children. Staff # 3 is a provisional hire and does not have a complete file. Staff # 4 is a volunteer, staff # 5 did not have a file at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider met with staff going over supervision training of children. No staff person shall walk away from children and no child will walk to the bathroom alone. Provider went over all required clearances and paperwork needed to have in files to be qualified to work in a childcare facility. Provider sent staff #3 home due to her not having a complete file in order to work around children. Children will be supervised at all times. |
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| 2024-03-08 | Renewal | 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(1)/3270.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: During renewal inspection on 3/18/24, While reviewing children's files, Cert Rep observed the following: Child # 1 and # 4's agreement did not include fee amount, the day/week and date on which it is to be paid. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider spoke with parent and went over agreement, making sure the fee amount and the day of the week fees needs to be paid. Both provider and parent both signed and dated agreement . |
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| 2024-03-08 | 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 3/18/24, While reviewing children's files, Cert Rep observed the following: Child # 1-5's agreement did not include services to be provided. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider spoke with parent and went over services provided and both provider and parent dated and signed agreement |
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| 2024-03-08 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During renewal inspection on 3/18/24, While reviewing children's files, Cert Rep observed the following: Child # 2's emergency contact did not include doctor's name Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider went over child's file with parent making sure doctors information was completed on emergency contact form. Both parent and provider signed and dated emergency form. |
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| 2024-03-08 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During renewal inspection on 3/18/24, While reviewing children's files, Cert Rep observed the following: Child # 2's emergency contact did not include release person address and phone number Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider went over emergency contact with parents making sure name and address and telephone number of the individual designated to whom the child may be released was filled out. Both the provider and parent dated and signed completed form. |
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| 2024-03-08 | 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 3/18/24, While reviewing doing a walk-through of the facility, Cert Rep observed the following: Emergency contacts were not present in the childcare 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.) Provider made copies of children's emergency contact and placed them in the childcare space. |
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| 2024-03-08 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: During renewal inspection on 3/18/24, while doing a walk-through of the facility, Cert Rep observed the following Staff # 3 changed a child's diaper did not wash their hands, and the child's hands after diaper change. 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.) Provider met with staff ensuring both staff and children must wash their hands after diaper change ,toileting and before and after meals and snacks. Sink was placed by changing the table so staff can wash both their hands and children's hands after diaper change |
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| 2024-03-08 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During renewal inspection on 3/18/24, while doing a walk-through of the facility, Cert Rep observed the following Staff # 3 feeding an infant, and the bottle was not labelled with the child's name, Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider placed names on all bottles |
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| 2024-03-08 | Renewal | 3270.182(1) - Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.182(1) Description: Initial and subsequent health reports Noncompliance Area: During renewal inspection on 3/18/24, While reviewing children's files, Cert Rep observed the following: Child # 2 and # 4 did not have documentation of a health assessment in file. Correction Required: 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.) Provider spoke with parent ensuring them they need both health report and shot records on |
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| 2024-03-08 | 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 3/18/24, While reviewing children's files, Cert Rep observed the following: Child # 1, Child # 2, Child # 4 and # 5's emergency contact did not include a signature of 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.) Provider spoke with parents and parents updated childs #1 #2 and child#3 emergency contact with signature of consent for emergency medical care and administration of minor first aid |
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| 2024-03-08 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During renewal inspection on 3/18/24, While reviewing staff files, Cert Rep observed the following: Staff # 4 and # 5 did not have a file at the facility 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.) Provider spoke with staff #4 and staff #5 letting them know they need to leave the center and unable to work without completed file to work in the center around children. |
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| 2024-03-08 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection on 3/18/24, While reviewing staff files, Cert Rep observed the following: Staff # 1's FBI was dated 12.7.18. Staff # 4 listed as volunteer did not have documentation in file to meet the requirements of a volunteer. Staff # 5 listed as an AGS did not have documentation in file to show that clearances were applied for and does not meet the requirements for 45-day provisional waiver hire. During unannounced follow up visit on 3/22/24, cert Rep observed Staff # 4 and # 5 were observed at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # --1, 3, and # 5 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 #-1, 4 and # 5-- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 submitted updated fbi, Provider had staff#4 complete paper work to volunteer, provider had staff #5 complete paperwork and apply for all clearances needed to work in a childcare facility. provider closed daycare and staff1, 4 and 5 requested for clearance |
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| 2024-03-08 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During renewal inspection on 3/18/24, While reviewing staff files, Cert Rep observed the following: Staff # 1 and # 5 did not have verification of 2500 childcare hours in file to qualify as an AGS Staff # 3 did not have documentation of education 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.) Staff #1 and Staff #5 had verification form filled out to provide they have worked and have childcare experience of at least 2500 hours Staff # 3 will provide verification of education and place in file |
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| 2024-03-08 | 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 3/18/24, While doing a walkthrough of the facility, Cert Rep observed the following: Cert Rep observed cleaning product on the floor in the infant room 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.) Cleaning product was removed from the floor. |
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| 2024-03-08 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During renewal inspection on 3/18/24, While doing a walkthrough of the facility, Cert Rep observed the following: The first aid kit was missing tweezers. 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.) Tweezers were placed in first aid kit . |
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| 2024-03-08 | 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 3/18/24, While doing a walkthrough of the facility, Cert Rep observed the following: The facility did not have the correct handwashing sign posted in bathrooms, kitchen or diapering area. 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.) Director posted correct handwashing sign. |
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| 2023-10-11 | Initial review | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: During initial inspection certification rep reviewed emergency plan. The emergency plan did not address continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. |
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Provider Response: (Contact the State Licensing Office for more information.) Rewritten the emergency plan adding lockdown procedures and steps in case of lockdown |
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| 2023-10-11 | Initial review | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During initial inspection certification rep reviewed staff files. Staff 2 was missing 2 references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 received references |
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| 2023-10-11 | Initial review | 3270.21/3270.31(e)(4)(i) - General Health and Safety/Age and Training | Compliant - Finalized |
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Regulation: 3270.21/3270.31(e)(4)(i) Description: General Health and Safety/Age and Training Noncompliance Area: During initial inspection certification rep reviewed staff files. Staff 2 was missing pediatric first 1st aid and cpr from their file. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 obtained pediatric first aid and cpr |
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| 2023-10-11 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During initial inspection certification rep reviewed staff files. Staff 1 and 2 were missing emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated emergency plan training with staff for review and signed and put in staff files. |
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| 2023-10-11 | Initial review | 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 initial inspection certification rep reviewed staff files. Staff 1 and staff 2 were missing 10 hour health and safety training from their file. Staff 2 was missing 1 hour updated health and safety training. 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.) Make sure trainings are completed |
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| 2023-10-11 | Initial review | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During initial inspection certification rep reviewed staff files. Mandated reporter for staff 2 was expired (date of training 9-16-18) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -2- 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 completed mandated reporter training, |
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| 2023-10-11 | Initial review | 3270.34(b)(3) - Associate's + 3 yrs | Compliant - Finalized |
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Regulation: 3270.34(b)(3) Description: Associate's + 3 yrs Noncompliance Area: During initial inspection certification rep reviewed staff files. Staff 2 was missing 3 years' experience. Correction Required: A director shall have attained an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff obtained 3 year experience through letter of recommendation. |
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| 2023-10-11 | Initial review | 3270.73 - Telephone | Compliant - Finalized |
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Regulation: 3270.73 Description: Telephone Noncompliance Area: During initial inspection the telephone wasn't operable. Correction Required: A facility shall have an operable telephone and a published telephone number. |
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Provider Response: (Contact the State Licensing Office for more information.) Operable telephone was checked and in working use |
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| 2023-10-11 | Initial review | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During initial inspection certification rep observed chipped paint by the following areas: exit door, window near the library area, circle time, dramatic play, near the tree that's on the back wall Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Where chipped paint was seen they were repainted by maintenance |
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| 2023-10-11 | Initial review | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: During initial inspection provider was unable to test the fire detection system. Provider did not provide a copy of the fire inspection report to the certification rep. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) Owner received fire safety inspection report |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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