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Child Care Center ✓ Licensed

KINDER CARE LEARNING CENTER 30187

Norristown, PA · Montgomery County
451 E Germantown Pike, Norristown, PA 19401
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Quick Facts

Capacity
156 children
Age Range
6 Weeks - 12 Years
Type of Care
Infant Programs, Toddler Programs, Discovery Preschool Programs, Preschool Programs, Prekindergarten Programs, Private Kindergarten Programs, Before and After School Programs, School Advisory Council
Subsidized Program
Participates
State Rating
4

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Contact Information

📞 (610) 275-1832
451 E Germantown Pike
Norristown, PA 19401
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✓ Licensed Child Care Center
Active License
License Number
CER-00249839
License Issued
Jan 3, 2026
Active Through
Jan 3, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 17

Reviews

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About the Provider

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Welcome to the East Norrition KinderCare! We opened our doors in February 2006 and have been growing ever since. We have 10 classrooms and a large multi-purpose gym space. Our dedicated and passionate teachers have many years in the early childhood field and truly love what they do. We look forward to meeting with you to meet your child's individual needs.

Hours of Operation

  • Monday6:30 AM - 6:00 PM
  • Tuesday6:30 AM - 6:00 PM
  • Wednesday6:30 AM - 6:00 PM
  • Thursday6:30 AM - 6:00 PM
  • Friday6:30 AM - 6:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-07-29 Complaints- Legal Location 3270.113(a) - Supervised at all times Needs Verification

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: A complaint investigation on 07/29/2026 revealed on 7/24/26 child #1 was able to leave the preschool classroom unsupervised for an undetermined amount of time. Child #1 was able to walk across a street, grass median and a second street and then into a hotel parking lot before being brought back to the facility by staff person #2. Staff person #1 was unaware child #1 left the classroom. Staff person #2 was made aware child #1 was in hotel parking lot across the street by individual #2.

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. TIERED LIS: 1. Children must be supervised at all times. - This is an immediate correction date. 2. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Provider Response: (Contact the State Licensing Office for more information.)
Children on the facility premises will be supervised at all times. ( Immediately) Leadership immediately reviewed the incident and supervision expectations with all staff. Facilities was immediately notified and was on site to check, secure and install new alarms on exit doors as an added precaution 2. All staff will take a mandatory 2-hour supervision training approved by DHS within 30 days. Leadership will conduct frequent and unannounced class supervision checks to ensure we are actively supervising children. By 9/28/26 Center will reinforce procedures for children who may attempt leave or elope a supervised area including notifying leadership immediately and implementation of an individualized safety plan if needed
2026-07-29 Complaints- Legal Location 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Needs Verification

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: On 8/3/26 staff person #3 was observed to be caring for children unsupervised. Staff person #3 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 7/31/26. On 8/3/26 Staff person #4 has not completed the following pre- service training required prior to caring for children unsupervised: pediatric first-aid/CPR training.

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. Until such time as the required pre- service trainings are completed, staff persons #3 and #4 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff persons #3 and #4 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff members will not be permitted to work with children unless supervised by a staff with minimum qualifications of an AGS with a current file until all required training and documentation is completed. Center management reviewed all staff files for certifications and training records to verify that all staff are current with all licensing requirements. A CPR/first aid class has been scheduled for August 21, 2026 for the staff not current or any new staff starting.
2026-07-29 Complaints- Legal Location 3270.37(c) - Aides supervised all times Needs Verification

Regulation: 3270.37(c)

Description: Aides supervised all times

Noncompliance Area: During the complaint investigation on 7/29/26 it was determined that staff person #1 was working alone unsupervised on 7/24/26. On 8/3/26 staff persons #1 and #5 were working together unsupervised by an AGS. On 8/3/26 staff person #6 was working alone unsupervised with a group of 3 infants.

Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.

Provider Response: (Contact the State Licensing Office for more information.)
A staff person with the minimum qualifications as an AGS will supervise all aides or combination of aides at all times. Center leadership reviewed staffing assignments and supervision requirements with all staff. Classroom schedules and staffing assignments are being reviewed by center leadership daily to ensure we are in compliance.
2026-06-26 Complaints- Legal Location 3270.52/3270.113(a)(2) - Mixed Age Level/Supervision on and facility premises Needs Verification

Regulation: 3270.52/3270.113(a)(2)

Description: Mixed Age Level/Supervision on and facility premises

Noncompliance Area: On 6/26/26 Staff person #7 was observed working alone with 13 preschool aged children at 7:55AM. Staff person #6 was observed working alone with 8 older toddlers and staff person #5 was observed working alone with 11 preschool aged children at 7:45AM and 12 preschool children at 7:50AM. The inspection on 6/4/26 revealed that during the morning between 8:00AM and 9:00AM for approximately 15 minutes staff person #4 was working alone with 12 preschool aged children. Between 8:20AM and 8:30AM staff person #3 was working along with 6 children including infants and young toddlers combined. Between 7:00AM and 8:00AM staff persons #5 and #6 were working with 14 young and older toddlers combined. Continued noncompliance transferred from SIN-00289719.

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). TIERED LIS: 1. The required staff:child ratios must be maintained at all times. 2. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by scanning copies of the documentation to the SE Region Office on a weekly basis for a period of three months after DHS approves the documentation format. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55.

Provider Response: (Contact the State Licensing Office for more information.)
Immediately -Staff child ratios will be maintained at all times. Staff will reschedule and additional staff will continue to be hired. The operator will ask parents to volunteer to keep children home on days the facility is having staffing difficulties. (Corrected 7/22/26) 10/22/26 - The operator will submit staff child ratio documents weekly as required.
2026-06-04 Complaints- Legal Location 3270.135(e) - 2 hour diaper check Compliant - Finalized

Regulation: 3270.135(e)

Description: 2 hour diaper check

Noncompliance Area: A review of the diaper changing log for child #1 on 5/18/26 and 6/3/26 revealed no diaper changes or checks had been logged for the entire time the child was in care.

Correction Required: A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled.

Provider Response: (Contact the State Licensing Office for more information.)
Going forward, all diaper changes will be documented in the kindercare app. Diapers will be changed/checked every 2 hours.
2026-06-04 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 6/4/26 staff persons #1 and #2 did not have an NSOR on file at the facility. This non-compliance was transferred from SIN-0028828. During the inspection on 5/12/26 the file for staff persons #1 and #2 did not have a PA Child Abuse clearance FBI Clearance or and NSOR.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person # 1 and #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. Staff Person #1 and #2 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
NSOR clearance was resubmitted. Staff persons #1 and #2 will not work without all required CPSL documents on file.
2026-06-04 Unannounced Monitoring 3270.52 - Mixed Age Level Non Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: The inspection on 6/4/26 revealed that during the morning between 8:00AM and 9:00AM for approximately 15 minutes staff person #4 was working alone with 12 preschool aged children. Between 8:20AM and 8:30AM staff person #3 was working along with 6 children including infants and young toddlers combined. Between 7:00AM and 8:00AM staff persons #5 and #6 were working with 14 young and older toddlers combined. Continued noncompliance transferred SIN-00290567

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). I

Provider Response: (Contact the State Licensing Office for more information.)
Family volunteers requested day to day to keep children home and support staff from neighboring centers are helping to maintain staff child ratios until new hires are available.
2026-05-12 Complaints- Legal Location 3270.113(c) - No ridicule or threaten harm Compliant - Finalized

Regulation: 3270.113(c)

Description: No ridicule or threaten harm

Noncompliance Area: An inspection on 5/12/26 revealed that on 5/6/26 staff person #1 said to child #1 "If you hit me, I will hit you back".

Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.

Provider Response: (Contact the State Licensing Office for more information.)
After receiving a formal complaint, staff person #1 was placed on administrative leave upon investigation. After investigation employment for staff person #1 was terminated.
2026-05-12 Unannounced Monitoring 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Non Compliant - Finalized

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 the inspection on 5/12/26 staff person #2 did not have a health assessment on file as required.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 completed health assessment and it was placed on file.
2026-05-12 Unannounced Monitoring 3270.192(2)(ii) - Exp, educ., training prior to facility Non Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During the inspection on 5/12/26 the file for staff person #2 did not include verification of education.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Education verification for staff person #2 was obtained and placed on file. Created a spreadsheet to coincide with teacher files.
2026-05-12 Unannounced Monitoring 3270.192(5) - Two written references Non Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the inspection on 5/12/26 the file for staff persons #1 and #2 did not contain two written references from individuals attesting to the person's suitability to serve as a facility person.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Received missing references for staff file.
2026-05-12 Unannounced Monitoring 3270.31(f) - Health and Safety Training Non Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #1 has not completed the following required pre- service training within 90 days of their date of hire: Pediatric first aid and CPR. Staff person #2 has not completed the following required pre-service training: Health and Safety PT 2. Staff person #3 has not completed a current Mandated Reporters Training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Retrieved all missing documents and clearances and trainings scheduling a CPR training next availability. Staff will have all required preservice trainings.
2026-05-12 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the inspection on 5/12/26 the file for staff persons #1 and #2 did not have a PA Child Abuse clearance FBI Clearance or and NSOR. On 6/4/26 staff persons #1 and #2 did not have an NSOR on file at the facility. This non-compliance was transferred to SIN-00289719.

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 #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. Facility Person #1 and #2- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Retrieved missing clearances, sent out for NSOR and updated files with completed clearances. Staff persons #1 and #2 will not work in a childcare position until all required CPSL clearances are placed in the file.
2026-05-12 Unannounced Monitoring 3270.94(a)(9) - Written record Non Compliant - Finalized

Regulation: 3270.94(a)(9)

Description: Written record

Noncompliance Area: A review of the fire drill log on 5/12/26 revealed that a fire drill had not been logged/held since 10/8/25.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Provider Response: (Contact the State Licensing Office for more information.)
Scheduled an alarm test and fire drill was completed and completed appropriate documentation.
2026-05-12 Unannounced Monitoring 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Non Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: A review of the fire alarm test log on 5/12/26 revealed that a fire alarm test had not been performed/logged since 11/19/25.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Scheduled an alarm test and fire drill and completed documentation.
2025-11-19 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the renewal inspection on 11/19/25 the child's blue couch had damage to the fabric.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
Assistant Director removed couch in pre K 1 with damage.
2025-11-19 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 11/19/25 the file for child #1 #2#3 and #4 did not include health insurance coverage or policy number on the emergency contact information.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
The missing health insurance information and policy numbers have been obtained from parents and address to each child's file. Center Director verified that all children's files are now complete and meets DHS regulatory requirements.
2025-11-19 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection on 11/19/25 the emergency contact form for child ##1#2 #4 and #5 did not include address of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Assistant Director reviewed all children's files and obtained the missing addresses for the person's children can be released to.
2025-11-19 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection on 11/19/25 the Emergency plan did not have a plan of continuity of operations.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Director has updated the facility's Emergency plan including a detailed continuity of care plan outlining how the center will continue to provide care children during and after an emergency situation.
2025-11-19 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

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 the inspection on 10/3/25 the file for staff persons #2 #3 and #4 did not contain a current health assessment with TB testing dates and results. (Continued noncompliance transferred from SIN-00276079) During the renewal inspection on 11/19/25 the file for staff persons #2 #3 #5 #6 and #8 did not contain a current health assessment. The health assessment for staff person #9 did not contain Tb testing dates.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Center director instructed listed staff to reschedule and complete updated health assessments and TB testing immediately.
2025-11-19 Renewal 3270.181(c)/3270.181(e) - Emergency info/agreement updated 6 mos/Emergency master file updated Compliant - Finalized

Regulation: 3270.181(c)/3270.181(e)

Description: Emergency info/agreement updated 6 mos/Emergency master file updated

Noncompliance Area: During the renewal inspection in 11/19/25 several emergency contact forms in the Preschool Pre-k and toddler classrooms had not been updated for over a 6-month period.

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. If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Provider Response: (Contact the State Licensing Office for more information.)
Assistant Director reviewed all child's files and obtained updated emergency contact forms from every family. Where form exceeded the six month time frame.
2025-11-19 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

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 the renewal inspection on 11/19/2025 the emergency contact form for child #1 and #3 did not have signed consent for emergency medical care or administration of minor first-aid procedures by facility staff.

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.

Provider Response: (Contact the State Licensing Office for more information.)
To get immediate consent given to school by obtaining a signature from families missing their consent agreement. The emergency contact form will have signed consent for emergency medical care and first aid procedures for the staff by the parents.
2025-11-19 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During the inspection on 10/3/25 the file for staff persons #2 #3 and #4 did not have verification of education on file at the facility. (Continued noncompliance transferred from SIN-00276079) During the renewal inspection on 11/19/25 the file for staff persons #2 and #9 did not have verification of education on file at the facility.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The center director has requested proof of education verification from the employees such as diploma, transcript, degrees or certificate to be put on file at the facility
2025-11-19 Renewal 3270.27(a)(5)/3270.27(e) - Emergency plan/Letter to parents Compliant - Finalized

Regulation: 3270.27(a)(5)/3270.27(e)

Description: Emergency plan/Letter to parents

Noncompliance Area: During the renewal inspection on 11/19/25 the parent letter surrounding the 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. The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
Center Director has revised the Emergency plan and parent letter to outline specific accommodations and procedures for infants, toddlers, children with disabilities and children with chronic medical conditions.
2025-11-19 Renewal 3270.36(b)(5) - HS/GED + 2 yrs Compliant - Finalized

Regulation: 3270.36(b)(5)

Description: HS/GED + 2 yrs

Noncompliance Area: During the renewal inspection on 11/19/25 staff persons #4 #7 and #10 were functioning as assistant group supervisors and did not have 2 years (2,500 clock hours) of experience with children 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.

Provider Response: (Contact the State Licensing Office for more information.)
Director will obtain and plan verified documentation of staff members 2500 hours of experience working with children on file. This includes a signed letter of employment verification form from previous employer, specifying job title and dates of employments and hours worked.
2025-11-19 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection on 11/19/25 the utility closet that contained cleaning products was unlocked.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
Center Directors will remind all staff that the utility closet must remain locked at all times when not in active use. Effective immediately, staff are required to lock the closet after each use and ensure that the key is kept in designated location.
2025-11-19 Renewal 3270.82(g) - Clean and good repair Compliant - Finalized

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection on 11/19/25 a toilet in the pre-K1 classroom was not working and a bolt on the toilet mount in the toddler 2 A classroom was missing the bolt cap.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
Director submitted maintenance request to have pre-k 1 toilet repaired and missing bolts replaced both repairs have been completed to restore safe and sanitary restroom conditions.
2025-10-03 Complaints- Legal Location 3270.113(d) - No harsh language Compliant - Finalized

Regulation: 3270.113(d)

Description: No harsh language

Noncompliance Area: During an inspection on 10/3/25 staff person #1 confirmed that staff person #2 has used a harsh tone with the children in their care on 9/26/25.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. Staff person #2 will attend a training surrounding supervision/responding to children's behaviors.

Provider Response: (Contact the State Licensing Office for more information.)
Staff at the facility will not use harsh, demeaning or abusive language in the presence of children. Staff person #2 will complete an in-person training call "safe reaction" on November 18th at 6:00PM Training focus on appropriate response strategies, maintaining professionalism under stress and ensuring the physical and emotional safety of children in care.
2025-10-03 Unannounced Monitoring 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Non Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: On 10/3/25 Staff person #2 and #8 were observed to be caring for children unsupervised. Staff persons #2 and #8 have not completed the following pre- service training required prior to caring for children unsupervised: Pediatric First Aid and Pediatric CPR.

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. Until such time as the required pre- service trainings are completed, staff person #8 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #2, staff person #8 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff members #2 and #8 will complete pediatric first aid and CPR. Staff persons #2 and #8 will complete the following pre- service training required and will not care for children unsupervised: until Pediatric First Aid and Pediatric CPR is completed and documents are placed on file.
2025-10-03 Unannounced Monitoring 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Non Compliant - Finalized

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 the inspection on 10/2/25 the file for staff persons #2 #3 and #4 did not contain a current health assessment with TB testing dates and results. (Continued noncompliance transferred to SIN-00278024)

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.

Provider Response: (Contact the State Licensing Office for more information.)
Receive proof of physical and TB upon hire. Staff #2 #3 and #4 will obtain a current health assessment with TB testing dates and results.
2025-10-03 Unannounced Monitoring 3270.192(2)(ii) - Exp, educ., training prior to facility Non Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During the inspection on 10/3/25 the file for staff persons #2 #3 and #4 did not have verification of education on file at the facility. (Continued noncompliance transferred to SIN00278024)

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Get copies of proof of education and place on file.
2025-10-03 Unannounced Monitoring 3270.192(5) - Two written references Non Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the inspection on 10/3/25 staff persons #2 #3 and #4 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Provider Response: (Contact the State Licensing Office for more information.)
References will be obtained of staff persons #2 #3 and #4.
2025-10-03 Unannounced Monitoring 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Non Compliant - Finalized

Regulation: 3270.31(f)/3270.31(f)(10)

Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: On 10/3/25 Staff person #3 did not have pediatric first aid and CPR within 90 days.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #3 will completed Pediatric First Aid and Pediatric CPR. Staff person #3 will be supervised at all times by and AGS or GS who has completed all of the Health and Safety training.
2025-10-03 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the inspection on 10/3/25 Staff person #1 did not have a completed PA state police clearance on file. Staff person #2 did not have a Pa State Police Clearance, PA Child Abuse Clearance, FBI clearance or an NSOR on file. Staff person #3 did not have a PA Child Abuse Clearance, FBI Clearance or an NSOR on file. Staff person #4 did not have an FBI Clearance or an NSOR on file at the facility. Staff person #5 did not have a current NSOR or Mandated Reporter's training on file at the facility. Staff person #6 dud does not have an FBI clearance on file at the facility. Staff person #7 did not have mandated reporters training on file at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Persons #1 #2 #3 #4 #5 and #6may 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. Staff Persons #1 #2 #3 #4 #5 and #6 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Prior to start in classroom all new employees are to complete and apply for all CPSL clearances. Staff persons #1 #2 #3 #4 and #5 and #6 will not work until all clearances are on file per CPSL.
2025-05-21 Allocated Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During the inspection on 5/21/25 staff persons #5 and #6 could not name the specific children assigned to them for supervision.

Correction Required: 1. 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. 2. All staff must complete the two-hour Supervision and positive interactions training by the ELRC

Provider Response: (Contact the State Licensing Office for more information.)
Each staff person will be assigned the responsibility for supervision of specific children. The staff person will know the names and whereabouts of the children in their assigned groups. The staff person will be physically present with the children in their assigned groups. This will be. immediately. all staff will complete the two hour supervision and positive interaction training provided by the ELRC.
2025-05-21 Allocated Unannounced Monitoring 3270.113(b) - No physical punishment Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: An inspection on 3/28/25 revealed through staff interviews that person #1 grabbed child #1 around the chest and neck area to keep the child from running and to remain in a seated position while in the indoor playroom area. This area of noncompliance was transferred to SIN-00266497. During the inspection on 5/21/25 staff person #1 did not receive training as provided in the plan of correction on SIN-00266497.

Correction Required: 1. A facility person may not use any form of physical punishment, including spanking a child. Immediately. 2. All staff must complete the two-hour Supervision and positive interactions training by the ELRC

Provider Response: (Contact the State Licensing Office for more information.)
Supervision and positive interaction training will be completed by all staff. The training will be presented by the ELRC on 6. on 62525. Staff will not use any form of physical punishment when working with children.
2025-05-21 Allocated Unannounced Monitoring 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

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 the inspection on 3/28/25 the file for staff persons #2 and #3 did not have a current health assessment on file at the facility. Continued noncompliance transferred from SIN-00264250. During the inspection on 5/21/25 the file for staff persons #1 #2 #3 #4 and #5 did not have a health assessment on file as required.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons will have health assessments completed and. the health assessments will be placed on file.
2025-05-21 Allocated Unannounced Monitoring 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment Compliant - Finalized

Regulation: 3270.151(c)(3)/3270.151(c)(5)

Description: Exam communicable disease/Physician/CRNP assessment

Noncompliance Area: During the inspection on 5/21/25 the file for staff person #6 included a health assessment that did not include an examination for communicable diseases and the results of that examination and did not include the physician's or CRNP's assessment of the person's suitability to provide child care.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member #6 will have a complete examination and will have all boxes on the form checked to ensure staff are suitable to work with children.
2025-05-21 Allocated Unannounced Monitoring 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(ii)/3270.192(2)(iv)

Description: Exp, educ., training prior to facility/Transcript, diploma and letters

Noncompliance Area: During the inspection on 3/28/25 the file for staff person #3 did not include verification of education. Continued noncompliance transferred from SIN-00264250 During the inspection on 5/21/25 the file for staff persons #2 had education obtained outside of the US and did not have an evaluation for US equivalency on file at the facility Staff persons #3 #4 and #5 did not have verification of education on file.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons Will provide an acceptable form of Education. Staff person #2 will provide high school diploma.
2025-05-21 Allocated Unannounced Monitoring 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the inspection on 3/28/25 the file for staff persons #2 and #3 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Continued noncompliance transferred from SIN-00264250 During the inspection on 5/21/25 the file for staff persons #1 #2 #4 #5 and #6.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons #1 #2 #4 #5 and #6 Will obtain two non family references and these references will be placed in the file.
2025-05-21 Allocated Unannounced Monitoring 3270.21/3270.31(f)(10) - General Health and Safety/Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.21/3270.31(f)(10)

Description: General Health and Safety/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: On 5/21/25 staff person #2 was observed working alone with 5 young toddlers and did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Until such time as the required training has been completed, staff person #2 must be supervised, when interacting with children at a minimum by, an AGS or GS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #5, staff person #5 may not work in a child-care position at the facility.
2025-05-21 Allocated Unannounced Monitoring 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: On 5/21/25 staff person #2 had not completed part 2 of the health and safety training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member completed Health and Safety Part 2
2025-05-21 Allocated Unannounced Monitoring 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)/3270.31(f)(10)

Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: During the inspection on 3/28/25 staff person #2 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation from an approved curriculum an PQUAS trainer. Continued noncompliance transferred from SIN-00264250. During the inspection on 5/21/25 staff persons #1 #2 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation from an approved curriculum an PQUAS trainer.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 will obtain pediatric first aid and pediatric cardiopulmonary resuscitation from an approved curriculum an PQUAS trainer. Until the training is obtained staff person #2 will work supervised at all times by an AGS or GS who have completed pediatric first aid and pediatric cardiopulmonary resuscitation from an approved curriculum an PQUAS trainer. In the future all staff will obtain pediatric first aid and pediatric cardiopulmonary resuscitation from an approved curriculum an PQUAS trainer within 90 days of hire and renew at expiration. Until the training is obtained staff persons will work supervised at all times by an AGS or GS who have completed pediatric first aid and pediatric cardiopulmonary resuscitation from an approved curriculum an PQUAS trainer.
2025-05-21 Allocated Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the inspection on 5/21/25 Staff person #1 did not have the required attachment (Rap Sheet) for the PA criminal clearances and FBI clearance. The file for staff person #2 did not include a disclosure statement. The file for staff person #3 did not include a disclosure statement or NSOR. The file for staff person #4 did not include an NSOR or Child Abuse Clearance. The staff person for staff person #5 did not include a disclosure statement. Staff person #6 did not include the NSOR.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Persons # 1 #3 #4 and #6 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. Staff Persons #1 #3 #4 and #6 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Request clearances for criminal history, child abuse and disclosure statements to be completed. Staff will be removed from child care space until all CPSL clearances are on file at the facility. Person #3 no longer works at the facility. Staff Persons # 1 #3 #4 and #6 Will be removed from the childcare space and. until all CPSL clearances are on file.
2025-03-28 Complaints- Legal Location 3270.113(b) - No physical punishment Non Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: An inspection on 3/28/25 revealed through staff interviews that person #1 grabbed child #1 around the chest and neck area to keep the child from running and to remain in a seated position while in the indoor playroom area. This area of noncompliance was transferred to SIN-00266497.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
I have spoken to the teacher about the importance of not restricting children in anyway, as this is not aligned with our practices or policies. Additionally, I have reached out to my STARS representative to request and appropriate training to address and help prevent incidents of this nature in the future.
2025-03-28 Unannounced Monitoring 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Non Compliant - Finalized

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 the inspection on 3/28/25 the file for staff persons #2 and #3 did not have a current health assessment on file at the facility. Continued noncompliance transferred to SIN-00266497

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.

Provider Response: (Contact the State Licensing Office for more information.)
The staff member has submitted a completed health assessment with documation of TB test.
2025-03-28 Unannounced Monitoring 3270.191 - Individual Records Non Compliant - Finalized

Regulation: 3270.191

Description: Individual Records

Noncompliance Area: During the inspection on 3/28/25 staff person #6 did not have a file at the facility.

Correction Required: An individual record is required for each facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Found file and put file in alphabetical order so it does not get misplaced.
2025-03-28 Unannounced Monitoring 3270.192(2)(ii) - Exp, educ., training prior to facility Non Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During the inspection on 3/28/25 the file for staff person #3 did not include verification of education. Continued noncompliance transferred to SIN-00266497

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Center Director will receive documentation of teacher's educational qualifications.
2025-03-28 Unannounced Monitoring 3270.192(5) - Two written references Non Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the inspection on 3/28/25 the file for staff persons #2 and #3 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Continued noncompliance transferred to SIN-00266497

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.

Provider Response: (Contact the State Licensing Office for more information.)
I will obtain two written references for each teacher and ensure they are included in their files.
2025-03-28 Unannounced Monitoring 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Non Compliant - Finalized

Regulation: 3270.31(f)/3270.31(f)(10)

Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: During the inspection on 3/28/25 staff person #2 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation from an approved curriculum an PQUAS trainer. Continued noncompliance transferred to SIN-00266497

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 will obtain pediatric first aid and pediatric cardiopulmonary resuscitation from an approved curriculum an PQUAS trainer. Until the training is obtained staff person #2 will work supervised at all times by an AGS or GS who have completed pediatric first aid and pediatric cardiopulmonary resuscitation from an approved curriculum an PQUAS trainer.
2025-03-28 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the inspection on 3/28/25 The file for staff person #1 had an expired PA Criminal Clearance, PA Child Abuse Clearance, FBI Clearance, NSOR Mandated Reporters Trainings. Staff persons #4 and #5 had an expired NSOR. Continued noncompliance transferred to SIN-00266497

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #1 #4 and #5may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff received PA criminal, PA Child Abuse Clearance, FBI clearances and NSOR, Mandated reporter training has been updated.
2024-12-04 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection on 12/4/24 exposed bolts were observed on the back gate to the preschool playground. A Childs chair with torn fabric was observed in room 2A.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Reach out to Maintenance to place bolt covers. All bolts coverd. Couch was removed from the facility childcare space
2024-12-04 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection on 12/4/24 the file for child #4 did not contain a current health assessment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Parent submitted updated health form
2024-12-04 Renewal 3270.133(1) - Original container Compliant - Finalized

Regulation: 3270.133(1)

Description: Original container

Noncompliance Area: Medication for child #1 was not in the original box as required.

Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.

Provider Response: (Contact the State Licensing Office for more information.)
Received original package from parents.
2024-12-04 Renewal 3270.133(2)/3270.133(6) - Written instructions/Written consent Compliant - Finalized

Regulation: 3270.133(2)/3270.133(6)

Description: Written instructions/Written consent

Noncompliance Area: During the inspection on 12/4/24 medication for child # 2 and #3 did not include written instructions/action plan form the physician and did not include and did not include written consent (medication log) from the parent for administration of 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. A parent shall provide written consent for administration of medication or a special diet.

Provider Response: (Contact the State Licensing Office for more information.)
Parents filed out proper medication log to give permission to provide medication.
2024-12-04 Renewal 3270.133(5) - Original label Compliant - Finalized

Regulation: 3270.133(5)

Description: Original label

Noncompliance Area: Expired medication was observed for child #2 and #3 at the facility.

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Provider Response: (Contact the State Licensing Office for more information.)
Removed expired medication.
2024-12-04 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

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 the renewal inspection on 12/4/24 the file for staff person #4 did not have a health assessment.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Requested Health assessment Staff. Heath assessment was obtained and filed for staff person #4.
2024-12-04 Renewal 3270.166(1) - Written statement Compliant - Finalized

Regulation: 3270.166(1)

Description: Written statement

Noncompliance Area: During the renewal inspection on 12/4/24 the infants enrolled did not have a written statement giving the formula and feeding schedule for an infant from the parent

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Provider Response: (Contact the State Licensing Office for more information.)
Provided families with a kindercare approve document where they document the childs feeding schedule.
2024-12-04 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 12/6/24 staff persons #1 #2 and #3 had an NSOR clearance that was over 5 years old and no longer valid.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 #2 and #3 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. Staff Persons #1 #2 and #3 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I have sent out an updated application for an updated NSOR and have received a new one. All staff will have NSOR as required.
2024-12-04 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 12/4/24 the carpets in room 2A and 2B had stains and foot traffic dirt.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Requested a carpet cleaning to be done for all of the 2 year old class rooms. Carpets will be cleaned.
2024-12-04 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection chipped paint was observed on the windowsills in rooms 2A and 2B

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Placed a work order for Maintenance to come and paint the areas that needed a touch up. All areas of chipped paint will be repaired.
2024-12-04 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: The trashcan in the child's bathroom area in room 2c did not have a lid.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Provider Response: (Contact the State Licensing Office for more information.)
Ordered a new trash can with a lid A toilet area, training chair area, diapering area and sink area will be equipped with a clean, lidded waste receptacle.
2023-12-14 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 12/27/2023 the windowsills in the young toddler rooms had areas of damaged paint and areas were the protective bumper pads peeled off and are missing. The balance beam on the older playground is damaged, the protective coating is missing and peeling off in several areas of the balance beam.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Window's where painted on Monday January 15, 2024. Kids will not go on older playground until the beam is repaired.
2023-12-14 Renewal 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: During the renewal inspection, 12. 27.2023, while sounding the fire alarm system, the strobe light in the Two's 2 classroom was not working.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I reached out to century so they can replace the strobe light.
2022-11-30 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: During an unannounced inspection on 11/30/2022, When confronted by the assistant director, staff person #1 admitted to pulling on a child's ears because they were crying.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will complete positive guidance training on December 14, 2022. Staff person #1 is currently suspended with intent to terminate.
2022-11-30 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: During an unannounced inspection on 11/30/2022, the provider had written documentation of staff person #1 admitting to pulling a child's bottom lip over their bottom teeth to teach them what it feels like to be bitten.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will complete a positive guidance training on December 14, 2022. Staff person #1 is currently suspended with intent to terminate.
2022-11-30 Complaints- Legal Location 3270.113(c) - No ridicule or threaten harm Compliant - Finalized

Regulation: 3270.113(c)

Description: No ridicule or threaten harm

Noncompliance Area: During an unannounced inspection on 11/30/2022, When confronted by the assistant director, staff person #1 admitted to yelling at the child to stop crying while she was pulling on his ears.

Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will complete positive guidance training on December 14, 2022. Staff person #1 is currently suspended with intent to terminate.
2022-11-14 Renewal 3270.131(b)(1)/3270.181(b) - Infant: updated health report every 6 months/Current Compliant - Finalized

Regulation: 3270.131(b)(1)/3270.181(b)

Description: Infant: updated health report every 6 months/Current

Noncompliance Area: During a renewal inspection on 11/14/2022, the file for child #1 contained a Health Assessment dated more than 6-months old.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. Information in a child's record shall be kept current by the operator.

Provider Response: (Contact the State Licensing Office for more information.)
The provider requested and received an updated health report.
2022-11-14 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During a renewal inspection on 11/14/2022, the file for staff person #1 contained a record of FBI Clearance more than 60-months old.

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 #1 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The provider requested and received the updated FBI Clearance.
2021-11-01 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During a renewal inspection on 11/1/2021, the file for child #2, enrolled 3/8/2021, did not contain a health assessment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The director will receive up to date health assessments.
2021-11-01 Renewal 3270.131(d)(5)/3270.131(e) - Immunization record/ACIP recommended immunization record Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)

Description: Immunization record/ACIP recommended immunization record

Noncompliance Area: During a renewal inspection on 11/1/2021, the file for child #2, enrolled 3/8/2021, did not contain an immunization record.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
The director will obtain all child immunizations.
2021-11-01 Renewal 3270.131(e)/3270.131(e)(2)(i) - ACIP recommended immunization record /Exemption documentation from parent/guardian Compliant - Finalized

Regulation: 3270.131(e)/3270.131(e)(2)(i)

Description: ACIP recommended immunization record /Exemption documentation from parent/guardian

Noncompliance Area: During a renewal inspection on 11/1/2021, the file for child #3 did not contain record of a current influenza vaccination nor an exemption letter.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Provider Response: (Contact the State Licensing Office for more information.)
The Director will receive updated immunization record that will show the child is in compliance with ACIP recommendations.
2021-11-01 Renewal 3270.181(b)/3270.181(c) - Current/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(b)/3270.181(c)

Description: Current/Emergency info/agreement updated 6 mos

Noncompliance Area: During a renewal inspection on 11/1/2021, the file for child #1 contained an emergency contact form dated 1/15/21.

Correction Required: Information in a child's record shall be kept current by the operator. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Have parents review and update emergency contact forms. Have parents sign and date forms.
2021-11-01 Renewal 3270.181(e) - Emergency master file updated Compliant - Finalized

Regulation: 3270.181(e)

Description: Emergency master file updated

Noncompliance Area: During a renewal inspection on 11/1/2021, the emergency contact information in the classrooms was not updated to match the emergency contact information in the office files.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Provider Response: (Contact the State Licensing Office for more information.)
The Assistant Director made copies of all updated emergency contact forms of all children and put them in the classroom.
2021-11-01 Renewal 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)/3270.31(f)(10)

Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: During a renewal inspection on 11/1/2021, the file for staff person #1, hired 06/21/2021, did not contain verification of Pediatric First aid/CPR training.

Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: Pediatric first aid and pediatric cardiopulmonary resuscitation.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 is scheduled to take Pediatric First Aid and CPR on November 30th.
2020-01-21 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Noncompliance Area: During renewal inspection on 1/21/20, it was observed that there were plastic bags containing diapers in the classroom bathroom and In the cubby area in a child's cubby in TWO's B accessible to children

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.

Provider Response: (Contact the State Licensing Office for more information.)
Toys and objects less than 1 inch or with removable parts will not be accessible to children in the future. Plastic bags and Styrofoam will not be accessible to children in the future
2020-01-21 Renewal 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid Compliant - Finalized

Noncompliance Area: On 1/21/20 during the renewal inspection, it was observed that the fee agreement of child#7 did not specify the amount of the fee to be charged per day or per week and the date on which the fee 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 .

Provider Response: (Contact the State Licensing Office for more information.)
Child #7 fee schedule was added to the agreement. In the future all enrollment forms will have fee information
2020-01-21 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/21/20, it was observed that the emergency contact of child #1 did not contain a work telephone number- space was blank child #6 did not contain a work address and a work telephone number-space was blank

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 and Child #6 emergency contact was corrected. In the future all emergency contacts will be completed in its entirety
2020-01-21 Renewal 3270.124(b)(5) - Information re: special needs Compliant - Finalized

Noncompliance Area: During renewal inspection on 1/21/20 it was observed that the emergency contact of child #2, child # 4, and child # 6 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency contact for child #2, #4, and #6 are corrected. In the future all emergency contact forms will be completed in its entirety
2020-01-21 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/21/20 it was observed that the emergency contact of child #6 did not include the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Health Insurance information added for child #6. In the future health insurance information will be completed for all children
2020-01-21 Renewal 3270.131(d)(5) - Immunization record Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/21/20, it was observed that the immunization record of child #3 did not include an updated influenza vaccine-last one dated 10/24/18 according to recommendations of the ACIP child #4 immunization record did not include an updated influenza vaccine-last one dated 9/25/18 according to recommendations of the ACIP child #5 immunization record did not include an updated influenza vaccine-last one dated 11/8/18 according to recommendations of the ACIP child #6 immunization record did not include an updated influenza vaccine -no vaccine recorded- according to recommendations of the ACIP child #7 immunization record did not include an updated influenza vaccine-last one dated 11/27/18 according to 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.

Provider Response: (Contact the State Licensing Office for more information.)
In the future all health records will include proof of immunizations according to the recommendation of the ACIP
2020-01-21 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/21/20 it was observed that for child # 2 , the emergency contact information and the financial agreement was not updated in at least once in a 6-month period. Information was last updated 7/2/19 and 7/10/19 respectively -For child # 3, the financial agreement was not updated at least once in a 6-month period

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.

Provider Response: (Contact the State Licensing Office for more information.)
For child #2 the emergency contact and financial form was updated with signature. Child #3 financial agreement was updated with signature. In the future all emergency contacts and financial agreement forms will be signed at least once in a 6 month period or when there is a change in information
2020-01-21 Renewal 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Noncompliance Area: It was observed during the renewal inspection on 1/21/20 that the emergency contact for child #1, child #2, child #5, child #6, and child #7 did not contain signed parental consent for transportation, walking excursions, swimming and wading-the space was blank.

Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
In the future parents will sign consent for transportation ,walking trips, swimming and wading if consent is given
2020-01-21 Renewal 3270.36(b)(3) - HS/GED, 15 credits + 1 yr Compliant - Finalized

Noncompliance Area: During renewal inspection on 1/21/20 it was observed that staff#1 file did not contain verification of 1 year of experience with children.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate, 15 credit hours from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children.

Provider Response: (Contact the State Licensing Office for more information.)
All AGS will meet all requirements or be considered an Aide in the future. Staff #1 currently an aide until all AGS requirements are met
2020-01-21 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: During renewal inspection on 1/21/20 it was observed that there was peeling paint on the blue window ledge in Pre-K 1's room

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Peeling paint will be repaired in the future as soon as it is noticed
2019-01-08 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: ON 1/8/19 DURING THE RENEWAL INSPECTION, THERE WAS NOT AN EMERGENCY CONTACT DATED WITHIN THE LAST 6 MONTHS FOR CHILD #2. THERE WAS NO DOCUMENTATION THAT EMERGENCY CONTACT INFORMATION HAD BEEN UPDATED EVERY 6 MONTHS FOR CHILD #4 AND #6. THERE WAS NO DOCUMENTATION THAT THE FEE AGREEMENT FOR CHILD #1 AND #2 HAD BEEN UPDATED IN THE PREVIOUS 6 MONTHS. THERE WAS NO DOCUMENTATION THAT THE FEE AGREEMENTS FOR CHILD #4, #5, #6, #7 HAD BEEN UPDATED EVERY 6 MONTHS.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA 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.

Provider Response: (Contact the State Licensing Office for more information.)
PARENTS WILL SIGN, DATE, AND UPDATE EMERGENCY CONTACT AND FINANCIAL AGREEMENT EVERY 6 MONTHS OR WHEN THERE IS A CHANGE IN THE INFORMATION.
2019-01-08 Renewal 3270.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Noncompliance Area: ON 1/8/19 DURING THE RENEWAL INSPECTION, THERE WAS NO INDICATION FROM THE PHYSICIAN THAT CHILD #1 WAS FREE FROM COMMUNICABLE DISEASE AND ABLE TO PARTICIPATE 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.

Provider Response: (Contact the State Licensing Office for more information.)
CHILD #1'S HEALTH REPORT WAS OBTAINED. THE DOCTOR CHECKED OFF AND INITIALED BOXES NOT PREVIOUSLY COMPLETED. IN THE FUTURE WE WILL MAKE SURE THE DOCTOR COMPLETES THE HEALTH REPORT IN FULL.
2019-01-08 Renewal 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: ON 1/8/19 DURING THE RENEWAL INSPECTION, STAFF #1, IDENTIFIED AS AN ASSISTANT GROUP SUPERVISOR WITH A CDA, DID NOT HAVE 1 YEAR OF EXPERIENCE TO QUALIFY FOR THE STATED POSITION.

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.

Provider Response: (Contact the State Licensing Office for more information.)
EMPLOYMENT VERIFICATION FOR STAFF #1 WAS OBTAINED. ALL AGS WILL HAVE DOCUMENTATION OF 2 YEARS OF EXPERIENCE WITH HIGH SCHOOL DIPLOMA OR GED.
2018-08-29 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: A CHILD WHO WAS GETTING DROPPED OFF DURING TRANSITION TIME DID NOT GET SIGNED IN BY STAFF PERSON #1 AND WAS ACCIDENTLY LEFT UNSUPERVISED IN THE CLASSROOM FOR A SHORT PERIOD OF TIME.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will be retrained on proper use of the Child Supervision Record with an emphasis on signing children onto the CSR at the moment they enter a classroom. All Staff will be reintroduced to the Transitions Book as a resource for successful transitions. Center management will conduct classroom transition observations to ensure teachers are following proper supervision and transition procedures. Center management will complete and document Child Supervision Report checks during the day in each classroom. Management will encourage teachers to have open communication on how their classroom transitions are going-especially during transition times. Teachers will be provided with coaching and feedback in the moment as needed during transitions.

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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