Kidsprout Child Development Center Inc
Quick Facts
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Reviews
My 3 year old son came home with scratches, and bruises with no incident report. My son is in the 3-4 year old room and for some reason they put 10 and 11 year olds in this room too. The girl that was put in my sons room would always act like she is in charge. Telling the kids what to do, what to play with, who to play with, and obviously putting her hands on my son and I'm sure others. When I confronted Vicky, the owner, I asked her to stop putting older kids in my sons room or I would have to pull both of my kids out. Instead of looking into the fact that this older child was putting hands on younger kids, she said that today would be their last day! This happened on different occasions but I gave them the benefit of the doubt until i got fed up. My niece and nephew also go here and they have had the same issue. Please be careful just because theres not incident report or the staff supposivitely didnt see it, doesnt mean its not happening. Honestly find a better daycare that worries about the safety of each child and doesnt turn their head when concern parents comes for answers.
We love it here! It is warm and inviting the staff is phenomenal. They go out of they're way to make sure the kids are happy. My kids come home excited telling me about they're day on the new song they learned or the science experiment they did.Their day is filled with learning. There are many days that they're not ready to leave when I come to pick them up! I know when I drop my kids off that they are safe
If you love your babies, do NOT send them here. They abused my 2 month old baby. They think that getting their employees post 5 star reviews and report 1 star reviews will silence the community from finding out about the fact that they abuse children in this facility? You can't stop the truth from coming out. You let me child set in his own vomit for HOURS. You bloodied his ear. You dug your nails into the back of his head until you drew blood. You inured his genitials and left blood in the diaper where the wound bled. You left feces on his bottom from not wiping him well (or hardly at all). The owner APOLOGIZED to us and begged for a second chance. DO NOT send your kids here. They do not have cameras. According to a facebook post job advert I found after some investigating, their staff DOES NOT have to be CPR certified. RUN FROM THIS PLACE. Their "open floor plan" does not stop abuse from happening. The staff of "mandated reporters" will not protect your child. Please do not send your babies here!!!
This place should be SHUT DOWN. My good friend took her 2 month old son who was abused. When she picked him up he had marks on him, left over poop in his diaper, bloody genitals, a bloody ear, and a scratch on his head. These were not self inflicted. You should not trust your child there. Run away, very far away. They didn't even offer her money back. The kid attended 1 day. Unforgivable.
This place should be closed IMMEDIATELY! The people working with infants should be put in jail and have their abilities to work with children removed FOREVER! My nephew was in their care for 1 day and came home with soiled clothing, old/dried poop on his bottom, blood in his diaper from an injury to his genitals, a bloody ear, and a scratch on the back of his head! A medical professional stated the injuries were NOT SELF INFLICTED, and he came to this establishment free of any injuries! Shame on these people for allowing and trying to make excuses for this type of care! If you love your children, you won’t send them here! I am beyond disgusted at the fact my 2 month old nephew had to endure this type of treatment after 1 day in the care of these monsters! A note to the owner, I hope your facility is closed for good, and to the person who hurt my nephew, I hope karma hits you square in the face!!
My daughter started out in the baby room, moved through the toddler 1&2 rooms as is now in preschool. I can't say enough good things about Kidsprout. The teachers and owners are great. She has learned so much from attending. I highly recommend kidsprout as a mother.
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About the Provider
Our teachers have over 2500 hrs. of child care experience. They also have their FBI finger print clearances, Child Abuse clearances, State Police clearances CPR and First Aid training. We are a secured facility.
We offer an amazing summer camp program for Toddlers thru School Age. We have Living Treasures Petting come here along with magicians, puppet shows, build a bear, trackless train, family picnic etc.
Hours of Operation
- Monday6:30 AM - 6:30 PM
- Tuesday6:30 AM - 6:30 PM
- Wednesday6:30 AM - 6:30 PM
- Thursday6:30 AM - 6:30 PM
- Friday6:30 AM - 6:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-22 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact form for Child #3 did not have the work telephone number and Child #4's did not contain the work address and work telephone number of the enrolling parents. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of child # 3 provided a work phone number on the emergency contact form. The parent for Child # 4 provided the work address and work phone number on the emergency contact form. |
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| 2026-06-22 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: The health assessment of Child #1, dated 12/2/2025, did not state the child is free from contagious or communicable disease and able in child care. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of Child #1 did not complete the correct form for the Health Assessment. When the parent received the form for the child's physical, it was dated on the day that the form was printed and not the day of the appointment. |
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| 2026-06-22 | Renewal | 3270.181(d) - Dated signature affixed | Compliant - Finalized |
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Regulation: 3270.181(d) Description: Dated signature affixed Noncompliance Area: After a discussion with Staff #2, it was stated the parent of Child #1 reviewed the financial agreement but did not sign and date the form to document the review. Correction Required: 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.) The parent of Child #1 reviewed and sign the Emergency contact form but did not sign the financial agreement review form that was attached to the form. The parent signed the form to review the financial agreement form. |
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| 2026-06-22 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file of Facility Person #1 contained an NSOR verification certificate dated 4/23/2026, after their start date at the facility (see LIS code sheet). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The NSOR verification certificate in the staff's file is dated for 4/23/26. |
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| 2026-06-22 | Renewal | 3270.72(c) - Good repair | Compliant - Finalized |
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Regulation: 3270.72(c) Description: Good repair Noncompliance Area: A window in the preschool area of the main classroom, which staff said has been opened between seasons when the weather is cool, had a screen with a hole about an inch long and another about 2 inches. Correction Required: Screens shall be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The screen in the window was removed and replaced with a new screen. |
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| 2026-06-22 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: The corner of the carpet under the Lego table in the older toddler area of the main room was curling, creating a tripping hazard. At the gate between the older and younger toddler spaces, which is accessible to the children, a piece of loose trim was not secured to the wall and exposed 2 sharp pin hails. The corner of the dry-erase board of the marker tray in the main classroom's school-age area is positioned in a high traffic area where children could collide with and injure themselves on the sharp edge. 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 carpet in the older toddler room under the Lego table was removed. The trim on the door between the Toddler rooms was fixed that afternoon. A foam safety corner was placed on the dry erase board in the school age room at the end of the day. |
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| 2026-01-28 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: In the preschool area's main classroom, the wood panel behind the children's play sink faucet is not securely fastened. Three screws are slightly protruding from the back of the panel, creating a potential scratch or snag risk to children in care. 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 screws were tightened on the wood panel of the children's play sink to securely fasten the panel. |
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| 2026-01-28 | Allocated Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The file of staff #1 did not contain one written, nonfamily reference. One of the written references on file was completed by a family member, 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 #1 has a new written nonfamily reference letter in the files. |
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| 2026-01-28 | 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: The file of staff #2 did not contain the correct out of state clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 obtained the correct out of state clearance immediately and did not need to be removed. The file of Staff #2 contains the correct out of state clearances. The file did contain several out of state clearances and all of the PA Clearances. |
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| 2026-01-28 | Allocated Unannounced Monitoring | 3270.64 - Outside Walkways | Compliant - Finalized |
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Regulation: 3270.64 Description: Outside Walkways Noncompliance Area: The walkways directly outside the exit doors in the in the preschool and older toddler areas of the main classroom were not cleared of snow. Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The walkway outside of the exit door in the preschool and toddler room were cleared of the snow. |
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| 2025-06-06 | Renewal | 3270.102(b) - Soiled- clean, rinse, sanitize | Compliant - Finalized |
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Regulation: 3270.102(b) Description: Soiled- clean, rinse, sanitize Noncompliance Area: In the two-year-old area of the main classroom, a child was observed placing a toy animal in their mouth. A staff person told the child to take it out of their mouth, but did not take the toy to be cleaned and sanitized. The child placed the toy back in the toy bin. Correction Required: Toys soiled by secretion or excretion shall be cleaned with soap and water, rinsed and sanitized before being used by a child. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person was instructed on the regulations regarding soiled toys. All staff members were reminded that if a child places a toy in their mouth, the soiled toy must be cleaned and sanitized before being used by a child. |
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| 2025-06-06 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: Foam pool noodles were in the discovery table in the older toddler area of the main room. A staff person stated the discovery table was moved to each age group to use, which made the foam pool noodles accessible to children still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The foam pool noodles in sensory table were removed immediately and thrown away. The sensory table was used by older toddlers and preschoolers while the staff was supervising the children during our summer camp. |
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| 2025-06-06 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: The file of child #1 contained the original financial agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Original agreement of Child #1 was given to the parent and copy of the signed agreement was placed in the child's folder. |
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| 2025-06-06 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact form of child #4 did not contain the work address of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The work address for the parent of child #4 was adding to the emergency contact form. |
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| 2025-06-06 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The initial health assessment of child #3 was dated 1/9/2025, which was more than 60 days from their start date at the facility (see LIS code sheet). Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The initial health assessment form from 1/9/25 that was past the 60 days, and the current health form is included in the file for child#3. The file for the child contains a current health report. |
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| 2025-06-06 | Renewal | 3270.131(b)(2)/3270.182(8) - Toddler/preschool: updated health report every 12 months/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(8) Description: Toddler/preschool: updated health report every 12 months/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The two most recent health assessments on file for child #2, a preschool age child, were dated 1/3/2024 and 4/1/2025, more than 12 months apart. 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 a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The health assessments for child #2 are currently included in the child's files. |
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| 2025-06-06 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The file of staff #1 contained 5.5 hours of annual training in their training year, lacking 6.5 hours. Additional hours were taken after their training year on 6/9/2025 (3 hours), 6/10/2025 (3 hours) and 6/10/2025 (1 hour). Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 was on maternity leave during the months that the training hours were not completed. Once the staff person returned, the training hours were completed. |
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| 2025-06-06 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The fire safety trainings of staff #1 were dated more than 12 months apart (10/13/2023 and 1/3/2025). Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 completed the Fire Safety training for the following year when she returned from maternity leave. Staff person #1 has a current Fire Safety training. |
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| 2025-06-06 | Renewal | 3270.94(a)(4) - Hypothetical locations | Compliant - Finalized |
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Regulation: 3270.94(a)(4) Description: Hypothetical locations Noncompliance Area: The hypothetical location of the fire on the fire drill log was documented as being the furnace for consecutive drills on 7/25/24 and 9/6/2024. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) The hypothetical location of the fire drill was located in the same location on 7/25/24 and 9/6/24 and has not been in the same location since that time. |
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| 2024-06-18 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form of child #1 contained the name and telephone number of a person designated by the parent to whom the child may be released but did not contain the address of the individual. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan form for Child #1 was updated by the parent to include the full address of the person designated by the parent to whom the child may be released to. |
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| 2024-06-18 | Renewal | 3270.133(2) - Written instructions | Compliant - Finalized |
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Regulation: 3270.133(2) Description: Written instructions Noncompliance Area: An Albuterol inhaler in the toddler area of the man childcare space did not contain written instructions from the individual who prescribed the medication. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's albuterol in the toddler area was sent home with the child's parent. |
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| 2024-06-18 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The facility emergency plan did not include a continuity of operations plan. 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.) A continuity of operation plan was added to the facility emergency plan. |
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| 2024-06-18 | Renewal | 3270.151(c)(1) - Physical examination | Compliant - Finalized |
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Regulation: 3270.151(c)(1) Description: Physical examination Noncompliance Area: The health assessment paperwork for staff #3 did not state an examination was conducted. Correction Required: An adult health assessment must include a physical examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 will complete a new health assessment to include a physical examination. |
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| 2024-06-18 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: The health assessment paperwork for staff #1 and #3 did not include an examination for communicable diseases and the results of that examination. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 and Staff #1 will have the health assessment paperwork updated by the physician to include the result of the examination and the examination of communicable diseases. |
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| 2024-06-18 | Renewal | 3270.151(c)(4) - Information re: medical problems | Compliant - Finalized |
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Regulation: 3270.151(c)(4) Description: Information re: medical problems Noncompliance Area: The health assessment paperwork for staff #3 did not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 will have the health assessment paperwork completed by July 19. |
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| 2024-06-18 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: In the main childcare space, a child's lunch bag, which contained a turkey and cheese Lunchables, was sitting on the on the toy shelf and not refrigerated as required for potentially hazardous food. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's lunch containing the Lunchables with an ice pack, was immediately placed in the refrigerator at the time of the inspection. |
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| 2024-06-18 | Renewal | 3270.163(a)(2) - Protein | Compliant - Finalized |
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Regulation: 3270.163(a)(2) Description: Protein Noncompliance Area: Lunch provided to the children consisted of waffles, potatoes and an offering of milk, but did not include a protein and a protein was not listed on the menu. Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one protein. |
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Provider Response: (Contact the State Licensing Office for more information.) The lunch menu was updated to include at least one protein for the children. |
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| 2024-06-18 | Renewal | 3270.163(a)(3) - Fruit/vegetable | Compliant - Finalized |
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Regulation: 3270.163(a)(3) Description: Fruit/vegetable Noncompliance Area: Lunch provided to the children consisted of waffles, potatoes and an offering of milk, but did not include one fruit or vegetable and a fruit or vegetable was not listed on the menu. Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one fruit or vegetable. |
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Provider Response: (Contact the State Licensing Office for more information.) The lunch menu was updated to include at least one fruit or vegetable offered to the children daily. |
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| 2024-06-18 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: Documentation of the last review and/or update to the emergency plan was dated 10/6/2022, which was more than 12 months prior to the date of the inspection. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was reviewed and dated as no change for the last 12 months. |
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| 2024-06-18 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The most recent fire safety training for staff #4 was dated 2/26/2023, which was more than 12 months ago. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire safety training for staff#4 will complete the fire safety training by July 15. |
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| 2024-06-18 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Annual evaluations for staff #2 exceeded 12 months (dated 1/20/2023 and 2/9/2024). Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff evaluations for staff #2 will be completed by the following year before the 12 months in order to comply. |
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| 2024-06-18 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: In the toddler area of the main childcare space, the closet to the right of the changing table was not locked making cans and bottles of sunscreen labeled "keep out of the reach of children" accessible to children in care on a low shelf. 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 closet in the toddler area containing sunscreen was latched to make the sunscreen inaccessible to the children. The following day, the sunscreen was moved to a higher shelf making it inaccessible and no longer needed to be locked. |
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| 2023-06-29 | 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: At approximately 10:40am in the Large Room while Staff person #5 was transitioning 6 children of mixed ages (older toddlers and preschool age children) to the outside play space, one child was left behind in the classroom, for approximately less than 10 seconds, without being supervised by any staff person. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff immediately returned to the room and brought the child outside with the rest of group. The staff member was talked to about the procedure for supervising children. The staff member will count the children before going outside and as soon as they go outside. The staff has a lanyard with the names of the children they are responsible for that goes with them when they are outside. |
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| 2023-06-29 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: At approximately 10:40am in the Large Room while Staff person #5 was transitioning 6 children of mixed ages (older toddlers and preschool age children) to the outside play space, one child was left behind in the classroom, for approximately less than 10 seconds, with no staff person was physically present with the child. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff immediately returned to the room and brought the child outside with the rest of group. Staff member #5 was talked to about supervising children. When they are going outside, the staff will count how many children they have before and after they go outside. They will double check while they are outside several times by using the lanyard with the names of the children. |
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| 2023-06-29 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The staff file for Staff person #2, contained a current health assessment dated 11/23/22 which was conducted more than 24 months from the previously dated 11/8/20 health assessment on 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 health assessment for staff person # 2 has already been corrected and is current. |
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| 2023-06-29 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The staff file for Staff person #3 was observed to contain two references on file however one reference was from a family member which is not an acceptable reference. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3 will obtain a written, non-family reference letter for the staff file. |
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| 2023-06-29 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The staff file for Staff person #4 contained current mandated reporter training dated 6/11/20 which was not renewed within 60 months from the previously existing mandated reporter certificate dated 5/26/15. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The staff file for Staff #4 contains a current mandated reporter training. |
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| 2023-06-29 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff person #1 was observed to lack documentation of having applied for and received a State Criminal Background check and a State Child Abuse and Neglect check from the State in which they resided in within the previous five years as required by the Child Protective Service Law (CPSL). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person # 1 may not work 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. Staff Person # 1 may not work at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member # 1 will apply for her out of state clearances. Until the results are received, staff member #1 will not be allowed to work at the center. |
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| 2023-06-29 | Renewal | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: At approximately 10:40am in the Large Room while Staff person #5 was transitioning 6 children of mixed ages (older toddlers and preschool age children) to the outside play space, one child was left behind in the classroom, for approximately less than 10 seconds, without any staff present resulting in the staff: child ratio being 0:1. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member was talked to about the procedure for supervising children and maintaining ratios. The staff member will count the children before going outside and as soon as they go outside. The staff has a lanyard with the names of the children they are responsible for that goes with them when they are outside. |
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| 2023-06-29 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: Two bookbags, each containing a first-aid kit, were observed placed on the table accessible to the young and older toddlers who were playing outside. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) When the toddlers are outside, they will hang the first aid kit on a hook. The first aid kit will be inaccessible to the children. |
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| 2023-06-29 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: Upon review of the facility's 30-day fire testing documentation, the following tests were observed to have been conducted more than 30 days apart: 10/7/22 - 11/722 (31 days) and 2/1/23 - 3/6/23 (33 days) Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The 30-day fire testing documentation is corrected as we have been testing the alarm every 30 days since March. |
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| 2022-06-15 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: In the Main Room, observed a refrigerator which was 60 degrees Fahrenheit. 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 on the door. DHS rep checked refrigerator at lunch time when door was opened several times. When checked again, it was at 45 degrees. |
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| 2022-06-15 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: There was more than six months between the previous and most current and updated health assessment on file for child #1, who is a young toddler. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerA child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Use the app to send reminders to families when health assessment updates are approaching. |
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| 2022-06-15 | 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: There was more than 24 months between the previous and most current and updated health assessments on file for staff #4 and 8. The file for staff #7 and 10 lacked an initial health assessment which was conducted 12 months prior to providing initial service in a child care setting. There is a current health assessment on file and dated Staff 7- 8/16/21. Staff #10 - 5/17/22 . (See LIS CODE sheet). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will update their health assessments. |
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| 2022-06-15 | Renewal | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.27(c)/3270.192(2)(iii) Description: Training regarding plan/Exp, educ., training at facility Noncompliance Area: There was more than 12 months between the previous and most current emergency plan trainings on file for staff #2, 3, 4, 5, 6, and 8. Staff now have current emergency plan training on file. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Verify all staff are current with emergency plan training. |
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| 2022-06-15 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: Staff #2 and 3 had first aid/CPR which expired 2/2021 and certification in first aid/CPR was not renewed until 5/16/22. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Prior CPR training expired 2/18/2021 causing a 2 month period where CPR training had expired. |
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| 2022-06-15 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: There was more than 12 months between the previous and most current and updated fire safety trainings on file for staff #2, 3, 4, 5, 6 and 8. Staff now have current fire safety training on file. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Verify all staff are current with fire safety trainings. |
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| 2022-06-15 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff persons #2, 3, 4, 5, 6, 7, 8 and 9, employed for more than 90 days (see LIS Code Sheet), did not have first aid/CPR training with an approved curriculum and the trainer was not PQAS certified as required by 3270.31(f)(10) by 4/29/22. Staff persons #2, 3, 5, 6, 7, 8 and 9 have since obtained a pediatric first aid/CPR training dated 5-16-22 that is an approved curriculum and was taught by a PQUAS certified instructor. Staff person #4 has since obtained pediatric first aid/CPR training dated 5-24-22 that is an approved curriculum and was taught by a PQUAs certified instructor. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: |
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Provider Response: (Contact the State Licensing Office for more information.) Verify CPR trainer is PQUAs certified. |
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| 2022-06-15 | 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: There was more than 60 months between the previous and most current and updated FBI clearances on file for staff #5. Dates are as follows: 7/26/16 and 8/8/21. The file for staff #7 lacks the correct Child Abuse clearance required under the CPSL. Staff #7's Child Abuse clearance is for volunteer purposes. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #7-- 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 #7 re-submitted under employee certification and their file has been updated. |
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| 2022-06-15 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: There was more than 12 months between the previous staff evaluation and the most current staff evaluations on file for staff #4, 5, and 6. There are now current staff evaluations on 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.) Moving forward, conduct evaluations every 12 months. |
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| 2022-06-15 | Renewal | 3270.34(c) - Employed and present 30 hrs/wk | Compliant - Finalized |
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Regulation: 3270.34(c) Description: Employed and present 30 hrs/wk Noncompliance Area: There is not a director who is employed by the facility and present at the site a minimum of 30 hours per week. Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Hired director, waiting for her out of state clearances to be received. |
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| 2022-06-15 | 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: The files for staff #1 and 7, who hold the title of assistant group supervisor, lack verification of a high school diploma. There are over 2500 hours of child care training on file. 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.) Add H.S. diploma for staff #7 and #1 to their files. |
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| 2022-06-15 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: In the Main Room, observed a diaper changing area which lacks a hand washing sign. 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.) Post hand washing signs in diaper changing area. |
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| 2020-06-24 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: The small brown refrigerator in the preschool space of the main room did not have an operable 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.) A new thermometer was placed in the refrigerator on sight of DHS representative. Going forward, the director will reassure that all thermometers are in working condition on a daily basis. |
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| 2020-06-24 | Renewal | 3270.134(d) - Liquid or powdered soap | Compliant - Finalized |
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Noncompliance Area: After changing a diaper, a facility person in the one-year-old space of the main room did not wash the child's hands with soap and water, using a diaper wipe instead. Correction Required: Liquid or powdered soap shall be used for handwashing. |
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Provider Response: (Contact the State Licensing Office for more information.) The director spoke to the employee that was washing the child's hands with a baby wipe and explained the that it is a regulation that all children's hands, that can stand on their own, to be washed with liquid or powdered soap. The employee signed off on this violation. Going forward, the director will observe and train all staff members of this regulation. |
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| 2020-06-24 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: The current health assessment of facility person #1 was dated 11/20/2019 with the previous health assessment dated 9/3/2017 exceeding the requirement of having an updated health assessment at least every 24 months. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) The health assessment was already corrected when she handed in the new form after her appointment on 11/20/2019. In the future, all director will be more diligent with maintaining files and having all staff members get their health assessment done in a timely manner. |
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| 2020-02-20 | Allocated Unannounced Monitoring | 3270.133(2) - Written instructions | Compliant - Finalized |
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Noncompliance Area: The medication box in the 1 year old child care space contained a bottle of prescription polymoxin which did not include written instructions from the individual who prescribed the medication. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. |
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Provider Response: (Contact the State Licensing Office for more information.) To obtain the prescription instructions for medication provided by provider. Prescription instructions were provided to director by parent in the afternoon of inspection. Going forward, all prescription medications will have the prescription instructions attached to the medication. |
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| 2020-02-20 | Allocated Unannounced Monitoring | 3270.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: The 3 year old child care space contained medication which expired 12/2019. The medication was removed from the child care space. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) Medication was removed from the room during inspection. Going forward, all medications will be monitored weekly by staff and director. Any outdated medications will be discarded. |
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| 2020-02-20 | Allocated Unannounced Monitoring | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: A bottle in the refrigerator in the preschool child care space was not labeled 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.) The bottle was labeled with the name of child during inspection. Going forward, all bottles will be labeled with the name of child. |
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| 2020-02-20 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file of facility person #1, with a start date of 11/4/2019 contained an NSOR verification certificate dated 11/13/2019, which was after their start date with children, and did not contain documentation of the out of state clearances as required under the CPSL for facility staff that have resided in another state in the past 5 years. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #1 sent out for her out of state clearances. Until results are sent back, person #1 will be removed from the schedule. Going forward, any team member that was hired and was out of state in the past 5 years, I will have them obtain all out of state records to comply with the CPSL and with Chapter 3490. |
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| 2019-06-18 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Play-Doh, which has removable parts of a diameter of less than 1 inch, was accessible to the young toddlers who were still placing objects in their mouths. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The Play-doh was removed from the young toddler room. Going forward, the center director will make sure that no toys or objects with a diameter of less than 1 inch will be present in the young toddler rooms. |
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| 2019-06-18 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The file of child #3 contained an emergency contact which did not include the phone number of the child's physician. 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.) The phone number of the child's physician was added to the emergency contact form. Going forward, all emergency contact forms will include the name, address, and phone number of the child's physician of source of medical care. |
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| 2019-06-18 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The file of child #3 contained an emergency contact form which did not contain the work address or work phone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The work address and work phone number of the enrolled parent was updated on the emergency contact form. Going forward, all emergency contact forms will include name, address, and phone number of the parent or N/A placed in the spots if parent does not wish to provide the information. |
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| 2019-06-18 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: The file of child #1 contained a review of the child's immunized status which was not according to the recommendations of the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of child #1 submitted a letter stating why their child did not have the required immunization for her child and it was placed in the child's folder. Going forward, the center director will review each child's folder to make sure that all child's immunizations are according to the recommendations of the ACIP or a letter will be present stating why an immunization isn't present. |
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| 2019-06-18 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The file of child #2 and 3 contained financial agreements which were not updated within 6 months. The financial agreements of child #2 and 3 are now updated. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Going forward, the center director will make sure all agreements are updated within the 6 months. |
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| 2019-06-18 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Noncompliance Area: The emergency plan was not posted in a conspicuous location at the facility. 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 emergency plan was posted in the walk-in hallway of the facility for all enrolled parents and staff to see. Going forward, the center director will make sure that the emergency plan is always posted in a conspicuous location at the facility. |
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| 2019-06-18 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file of facility person #1 contained a PDE FBI clearance and not the required DHS FBI clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The correct DHS FBI clearance was obtained by facility person #1. Going forward, the center director will make sure that all staff will have the proper DHS FBI clearance on file. |
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| 2019-06-18 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: The restroom off the main room contained a toilet which did not have a 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 restroom off the main room containing a toilet with no hand washing sign posted now has a sign above the toilet. Going forward, the center director will follow up weekly, on Mondays, to make sure a hand washing sign is above each toilet, training chair, diapering area and sink in the facility. |
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| 2018-06-14 | Renewal | 3270.119 - Infant sleep position | Compliant - Finalized |
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Noncompliance Area: When asked how the infants are placed when they sleep, the infant staff stated usually on their back however, one child was fussy today and placed on their side. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and moving forward, all infants will be placed on their backs unless they have a doctor note. |
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| 2018-06-14 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The file of child #1 contained an emergency contact form which did not have the addresses of the release persons. 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.) I will get the addresses of the release persons from the parent and add them to the form. Going forward, all release persons will have names, addresses and phone numbers. |
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| 2018-06-14 | Renewal | 3270.133(3) - Name on bottle | Compliant - Finalized |
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Noncompliance Area: In the older toddler room, Neosporin was in the medicine box and was not labeled with the name of the child for whom it was intended. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) The medication was removed and will be sent home. Going forward, there will be names on all medications. |
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| 2018-06-14 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Noncompliance Area: The file of facility person #2 contained an incomplete health report. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) A complete health assessment will be obtained. Going forward, all staff will have a complete health report on file. |
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| 2018-06-14 | Renewal | 3270.151(c)(4) - Information re: medical problems | Compliant - Finalized |
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Noncompliance Area: The file of facility person #1 and 2 contained incomplete health reports. Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Complete health reports will be obtained. Going forward, all staff will have complete health forms. |
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| 2018-06-14 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Noncompliance Area: On the young toddler space cubby, a child's lunch bag contained cheese. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) Now and going forward, potentially hazardous food will be refrigerated. |
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| 2018-06-14 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Noncompliance Area: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center posted by the telephone in the preschool space. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will post the emergency numbers on the phone and all phones will always have them posted. |
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| 2018-06-14 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: The toilet between the younger and older toddler spaces did not contain a handwashing sign. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A sign will be posted at the toilet. Going forward, signs will always be at all toilets. |
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| 2017-06-30 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: In the school-age room, the second refrigerator on the left lacked 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.) The refrigerator now has an operating thermometer. Going forward, refrigerators will be checked daily to ensure there is an operating thermometer maintaining a temperature of 45 degrees or below. |
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| 2017-06-30 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: The file for child #1 had an initial health assessment that was dated over 60 days after the child's first day of attendance at the facility. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The child now has an updated health assessment. Going forward, the parent will provide the child's initial health assessment within 60 days following the first day of attendance at the facility. |
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| 2017-06-30 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: The file for staff person #2 had an initial health assessment that was conducted after their start date. The file for staff person #3 had a health assessment that exceeded 24 months between assessments. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Both staff persons now have updated health assessments. Going forward, a staff person will have a health assessment conducted within 12 months prior to their start date and every 24 months thereafter. |
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| 2017-06-30 | Renewal | 3270.178 - Transportation First Aid Kit | Compliant - Finalized |
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Noncompliance Area: The first-aid kit on the bus lacked tweezers and tape. Correction Required: A first-aid kit, including the contents as specified in 3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) Tweezers and tape were added to the first-aid kit. Going forward, the first-aid kit will be checked every 6 months to ensure all required items are in the kit. |
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| 2017-06-30 | Renewal | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Noncompliance Area: The facility did not have an accident file. Correction Required: A child`s record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child`s file. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility now has an accident file. Going forward, a copy of the incident report will be place in the accident file. |
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| 2017-06-30 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: The file for staff person #5 had emergency plan training that was completed after their start date. 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.) Staff person #5 now has updated emergency plan training. Going forward, staff will have emergency plan training on the first day. |
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| 2017-06-30 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 and staff person #3 had fire safety training that exceeded 1 year between trainings. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility`s fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) The trainings were found for both staff persons and are now updated. In the future, copies of the training will be made and placed in the files and completed yearly. |
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| 2017-06-30 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The file for staff person #2 and staff person #4 had a disclosure statement that was signed and dated after their start date. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person`s record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Both staff persons now have disclosure statements that are signed and dated. Going forward, staff persons will sign the disclosure statement at their start date to comply with the CPSL and with Chapter 3490 (relating to protective services). |
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| 2017-06-30 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: The file for staff person #1 had a staff evaluation that exceeded 12 months between evaluations. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person now has an updated staff evaluation. Going forward, the director will complete staff evaluations at 3 months, 6 months, and a yearly evaluation. |
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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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