KINDERCARE LEARNING CNT-1405
Quick Facts
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About the Provider
Hours of Operation
- Monday6:30 AM - 6:00 PM
- Tuesday6:30 AM - 6:00 PM
- Wednesday6:30 AM - 6:00 PM
- Thursday6:30 AM - 6:00 PM
- Friday6:30 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-03-09 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files, and the file for child #3 did not include a health report but did include child's immunizations. 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.) Provider will obtain a health report for child #3 from the parent. |
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| 2026-03-09 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files, and the file for child #1, child #2 did not include an updated health report 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated health report for child #1 and child #2 from parents. |
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| 2026-03-09 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #3 did not include a health assessment or other medical documentation necessary to confirm freedom from communicable disease. Correction Required: An adult health assessment must include a physical examination. 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.) Provider will obtain a health assessment or other medical documentation necessary to confirm freedom from communicable disease for staff #3. |
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| 2026-03-09 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files for staff #4 did not include verification of childcare experience prior to service at the facility. Correction Required: A facility person's record shall include verification of childcare experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain employment verification of childcare experience prior to service at the facility for staff #4. |
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| 2026-03-09 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #1, staff #2, staff #3 and staff #4 did not include the update disclosure statement that was effective: February 1, 2025. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, 2, 3, and 4 -- may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider had staff #1, staff #2, staff #3 and staff #4 sign the correct disclosure statement. CORRECTED ON SITE |
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| 2025-04-08 | Unannounced Monitoring | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and there were no updated emergency contact forms in the following childcare spaces: Infant B, Threes, Pre-K, and Two B. CONTINUED NON-COMPLIANCE Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will put updated emergency contact forms in every childcare space. |
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| 2025-04-08 | Unannounced Monitoring | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #2 did not include an initial health report no later than 60 days following the first day of attendance at the facility. CONTINUED NON-COMPLIANCE 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.) Provider will have the parent of child #5 provide an initial health report and will add it to the file. |
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| 2025-04-08 | Unannounced Monitoring | 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: During the renewal inspection, certification representative reviewed 5 children's files and the files for child #4 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. CONTINUED NON-COMPLIANCE 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.) Provider will parent of child #4 get a health report signed and completed by a physician stating that the child is able to participate in childcare and appears to be free from contagious or communicable disease. |
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| 2025-04-08 | Unannounced Monitoring | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #1 did not contain an updated health assessment (last 5/12/22) CONTINUED NON-COMPLIANCE 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.) Provider will obtain a health assessment for staff #1. |
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| 2025-04-08 | Unannounced Monitoring | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files the files for staff #2 did not include employment verification. CONTINUED NON-COMPLIANCE Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain employment verification for staff 2 that confirms that they have the required amount of experience for their assigned position and put it in their files |
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| 2025-04-08 | Unannounced Monitoring | 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.34(b)(1)/3270.192(2)(ii) Description: Bachelor's + 1 yr/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #1 did not include an attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. CONTINUED NON-COMPLIANCE Correction Required: A director shall have attained a bachelor's degree 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. 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.) Provider will obtain verification of education and put it into the file of staff #1. |
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| 2025-03-14 | Renewal | 3270.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file, and the files of child #2, child #3, and child #5 did not include a signature of the operator and the parent on the agreement form Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the signatures of the operator and from the parents of child #2, child #3 and child #5. |
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| 2025-03-14 | Renewal | 3270.123(a)(5) - Designated release persons | Non Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file, and the agreement forms for child #2, child #3, and child #5 did not include the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the names of the release persons from the parents of child #2, child #3, and child #5 and will add them to the agreement forms. |
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| 2025-03-14 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #2 did not include the name, address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the parent of child #2 obtain the name, address and telephone number of the child's physician or source of medical care and add it to the child's file. |
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| 2025-03-14 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #2 did not include the written consent signed by a parent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent of child #2 completely fill out the emergency contact form and its entirety. |
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| 2025-03-14 | Renewal | 3270.124(b)(5) - Information re: special needs | Non Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #1 and child #2 did not include information regarding the child's special needs on the emergency contact form. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent of child #1 and child #2 completely fill out the emergency contact form and its entirety. |
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| 2025-03-14 | Renewal | 3270.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file, and the emergency contact form does not include health insurance coverage and policy number for child #1 and child #2. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the health insurance information for child #1 and #2 and put it on the emergency contact/parental consent form. |
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| 2025-03-14 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files, and the file of child #1, child #2, and child #5 did not include the address for the release person on the emergency contact form. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the address for the release person from the parent of child #1, child #2, and child #5 and will add it on the emergency contact form. |
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| 2025-03-14 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and there were no updated emergency contact forms in the following childcare spaces: Infant B, Threes, Pre-K, and Two B. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will put updated emergency contact forms in every childcare space. |
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| 2025-03-14 | Renewal | 3270.124(e) - Written emergency plan posted | Non Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During the renewal inspection, certification representative did a facility walkthrough and there were no posted emergency transportation plans in the following rooms: Toddler B, and Twos B. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post the emergency transportation plan. |
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| 2025-03-14 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the files for child #1 (last: never signed). child #3 9last 9/10/24), child #4 (last 10/25/23) and child #5 (last 3/31/23) did not include updated emergency contact or financial agreement forms. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parents of child #1. child #3, child #4 and child #5 to sign updated emergency contact and financial agreement forms. |
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| 2025-03-14 | Renewal | 3270.131(a) - Health information | Non Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #2 did not include an initial health report no later than 60 days following the 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.) Provider will have the parent of child #5 provide an initial health report and will add it to the file. |
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| 2025-03-14 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Non Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the files for child #4 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will parent of child #4 get a health report signed and completed by a physician stating that the child is able to participate in childcare and appears to be free from contagious or communicable disease. |
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| 2025-03-14 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Non Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #1 did not contain an updated health assessment (last 5/12/22) 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.) Provider will obtain a health assessment for staff #1. |
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| 2025-03-14 | Renewal | 3270.166(4) - Bottles labeled | Non Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough in the Toddler B room there were two bottles on the counter that weren't labeled with a child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will relabel bottles with children names on them |
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| 2025-03-14 | Renewal | 3270.171(c) - Safe routes posted | Non Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: During the renewal inspection, certification representative did a facility walkthrough and there were no pickup and drop off procedures posted. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post the facility pick up and drop off procedures. |
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| 2025-03-14 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Non Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file, and the emergency contact forms for child #5 did not include a signature for parental consent for administration of medications or special dietary needs. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parents of child #5 to sign parental consent for the administration of medications or special dietary needs. |
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| 2025-03-14 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file, and the emergency contact forms for child #2 did not include a signature for parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parents of child #2 to sign parental consent for the administration of minor first-aid procedures by facility staff. |
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| 2025-03-14 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Non Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file, and the emergency contact form for child #5 did not include a signature for parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get the parents of child #5 to sign parental consent for transportation, walking excursions, swimming and wading. |
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| 2025-03-14 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files the files for staff #2 did not include employment verification. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain employment verification for staff 2 that confirms that they have the required amount of experience for their assigned position and put it in their files |
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| 2025-03-14 | Renewal | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files and there was no emergency drill log on file. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct an emergency drill and log the required information on an emergency drill log to be used to record annual emergency drills. |
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| 2025-03-14 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #1, staff #2, staff #3, and staff #4 did not include a record of emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will train staff #1, staff #2, staff #3, and staff #4 on the facilities emergency plan. |
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| 2025-03-14 | Renewal | 3270.27(d) - Plan posted | Non Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough, and the emergency plan was not posted in 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.) Provider will post the emergency plan in a conspicuous location. |
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| 2025-03-14 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the initial inspection, certification representative reviewed 5 staff files and the file for staff #1, staff #2, staff #3 and staff #4 did not include 12 hrs. of childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1, staff #2, staff #3 and staff #4 take the required 12 hrs. of childcare trainings and place the record of the trainings in their staff file. |
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| 2025-03-14 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the files for staff #1 (last 5/11/22), staff #2 (last 5/17/23), staff #3 (last 6/24/22) and staff #4 (last 2/13/24) did not include an updated fire safety training 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.) Provider will have staff #1, staff #2, staff #3 and staff #4 trained in fire safety training. |
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| 2025-03-14 | Renewal | 3270.31(g) - Professional development certificate | Non Compliant - Finalized |
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Regulation: 3270.31(g) Description: Professional development certificate Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #1 did not include the 10-hr. health and safety training, revised or 1hr update or the 2-part Health and Safety training. Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1 trained in the 2-part health and safety training since the 10hr health and safety is no longer available. |
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| 2025-03-14 | Renewal | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file of staff #3 did not include an updated mandated reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3 -- may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #3 obtain the mandated reporter training. |
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| 2025-03-14 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the files for staff #1 and staff #2 did not include out of state clearances. Staff #1 out of state clearances for Missouri and staff #2 New Jersey they both out of state within the last 5 yrs. 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 childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the required clearances for staff #1 and staff #2. |
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| 2025-03-14 | Renewal | 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.34(b)(1)/3270.192(2)(ii) Description: Bachelor's + 1 yr/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #1 did not include an attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. Correction Required: A director shall have attained a bachelor's degree 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. 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.) Provider will obtain verification of education and put it into the file of staff #1. |
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| 2025-03-14 | Renewal | 3270.37(b)(1)/3270.192(2)(ii) - HS/GED/Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.37(b)(1)/3270.192(2)(ii) Description: HS/GED/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #5 did not include a high school diploma or a general educational development certificate. Correction Required: An aide shall have a high school diploma or a general educational development certificate. A facility person's record shall include verification of childcare experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification of education and put it into the file of staff #5. |
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| 2025-03-14 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the initial inspection, certification representative was doing a facility walk through and there were outlet covers missing in the following areas: Infant A room, outlet between Threes and Pre-K rooms, Threes room and Two B room Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will immediately input the protective outlet covers in the outlets |
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| 2025-03-14 | Renewal | 3270.74 - Emergency Numbers Posted | Non Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: During the renewal inspection, certification representative did a facility walkthrough and there were no posted emergency telephone numbers in the Toddler B room 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.) Provider will post the emergency telephone numbers in the Toddler B room. |
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| 2025-03-14 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough and there was no soap in the first aid kit in the Toddler A room. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain soap and add it to the first aid kit in the Toddler A room |
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| 2025-03-14 | Renewal | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough and there were no handwashing signs in the following areas: Infant B, Threes (two sinks and a toilet), Two B (by back door and front two sinks), Two A Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post handwashing signs in the following areas: Infant B, Threes (two sinks and a toilet), Two B (by back door and front two sinks), Two A |
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| 2025-03-14 | Renewal | 3270.94(a)(5) - Evacuation routes posted | Non Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough, and there was no evacuation routes posted in the following areas: Threes, Pre-K and Two A Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post evacuation routes in the following areas: Threes, Pre-K and Two A |
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| 2024-05-16 | Renewal | 3270.113(a)/3270.113(e) - Supervised at all times /Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(e) Description: Supervised at all times /Restraints prohibited Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through staff #2 and staff #3 were in the not properly supervising the children in the infant room and had babies in their cribs crying vs taking them out and consoling them. 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: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #2 and staff #3 trained in child restraints and supervision. |
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| 2024-05-16 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no Shaken baby and child maltreatment policy per Announcement C-22-03 that was issued on January 24,2022. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a shaken baby/abusive head trauma and child maltreatment policy and ensure that it includes the recognition for potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing or distraught child and the identification and prevention of child maltreatment. |
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| 2024-05-16 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no written notification sent to the local traffic authorities. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will write and send an annual notification to their local traffic authorities informing them of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility and keep a record on file. |
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| 2024-05-16 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and there was no pick up and drop off procedures posted. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post the facility's pick up and drop off procedure. |
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| 2024-05-16 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files and there was no record of current liability insurance. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get current liability insurance and always keep proof of coverage on file at the facility. |
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| 2024-05-16 | Renewal | 3270.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1,is missing MO clearances(child abuse, state and sexual offender), staff #2is missing NSOR and mandated reporter training,staff #3 is missing state police and child abuse clearances and staff #4 is missing mandated reporter trainings. Correction Required: 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,#2,#3 and staff #4 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.) Provider will obtain the proof that the MO clearance for staff #1 and the mandated reporter and other required clearances for staff #2, staff #3 and staff #4. None of the staff mentioned will work until clearances are received. |
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| 2024-05-16 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #3 did not include two non-family references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain two non-family references for staff #3. |
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| 2024-05-16 | Renewal | 3270.27(a) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a) Description: Emergency plan Noncompliance Area: During the initial inspection, certification representative reviewed the facility files and there is no emergency plan. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create an emergency plan for the facility. |
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| 2024-05-16 | 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: During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1 did not contain fire safety training. 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.) Provider will provide staff #1 with fire safety training and place a record of the training in the staff's file. |
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| 2024-05-16 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and throughout the facility there were no bathroom signs that stated that "a facility person and an able child shall wash his hands after toileting and before eating ". at every toileting or sink area. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post bathroom signs that state that "a facility person and an able child shall wash his hands after toileting and before eating "at each toilet, training chair, diapering area and sink in the facility. |
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| 2024-01-22 | Complaints- Legal Location | 3270.66(c) - Toxic use- no contamination | Compliant - Finalized |
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Regulation: 3270.66(c) Description: Toxic use- no contamination Noncompliance Area: DURING THE COMPLAINT INSPECTION, CERTIFICATION REPRESENTATIVE VERIFIED THAT A CHILD WAS EXPOSED TO BLEACH. Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER HAD STAFF PERSON TRAINED IN PROPER CLEANING PROCEDURES AND SHOWED CERT REP THE TRAINING RECORD. |
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| 2023-05-15 | 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: Staff 1, 3 and 5 did not have proof of a health assessment and the results of a TB test on file at the time of the inspection. Staff 2 did not have proof of a current health assessment (date of last health assessment on LIS). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1, 2. 3 and 5 will get a health assessment and keep the health report of file. |
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| 2023-05-15 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: Staff 3, 4 and 5 did not have proof of education or experience on file at the time of the inspection. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 3, 4 and 5 will bring in their proof of education and experience and keep it on file. |
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| 2023-05-15 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Staff 4 did not have 2 references on file at the time of the inspection. 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 4 will obtain 2 letters of reference and they will be kept on file. |
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| 2023-05-15 | 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: Staff 3 did not have proof of the required Child Abuse clearance for a provisional hire, nor did they have the FBI or proof of getting fingerprinted and their state police clearance was in process and did not have a dissemination date. Staff 4 did not have the required FBI or State Police clearance to be a provisional hire, nor proof of getting fingerprinted. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 and 4-- 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 3, 4 and 5 cannot return to work without all required clearances and were working with the children. |
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| 2023-01-20 | Unannounced Monitoring | 3270.33(d) - General requirements for facility persons | Compliant - Finalized |
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Regulation: 3270.33(d) Description: General requirements for facility persons Noncompliance Area: During a complaint investigation conducted on 12/19/2022, staff files were reviewed. Staff member # 1 and 2 files did not contain verification of training in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) The first aid/CPR training class is 2/20/2023. CPR training verification dated 2/22/2023 was submitted. |
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| 2022-12-19 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During a complaint investigation conducted on 12/19/2022, 2 staff files were reviewed. Staff person # 2 file did not contain verification of training on health and safety topics. 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.) Make certain copies are placed in staff files. |
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| 2022-12-19 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During a complaint investigation conducted on 12/19/2022, 2 staff files were reviewed. Staff member 1 file did not contain a disclosure statement, NSOR clearance and mandated reporter training. Staff member # 2 a FBI clearance. Facility Person # 1 and 2 may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and 2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Make certain copies are placed in staff files. |
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| 2022-12-19 | Unannounced Monitoring | 3270.33(d) - General requirements for facility persons | Compliant - Finalized |
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Regulation: 3270.33(d) Description: General requirements for facility persons Noncompliance Area: During a complaint investigation conducted on 12/19/2022, staff files were reviewed. Staff member # 1 and 2 files did not contain verification of training in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques. Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) CPR class training verification submitted for staff member # 1 and 2. |
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| 2022-12-15 | Complaints- Legal Location | 3270.54(a) - Two facility persons present in facility | Compliant - Finalized |
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Regulation: 3270.54(a) Description: Two facility persons present in facility Noncompliance Area: A complaint dated 12/14/2022 stated that the facility had 1 staff person on duty during morning drop off. This complaint was verified. There was 1 staff person in the facility and 2 children. Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) Center hours have been changed to 7am open. Five staff members are present for opening. |
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| 2022-09-02 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: DURING COMPLAINT INVESTIGATION, OBSERVED STAFF 1 LEAVE CHILDREN IN TODDLER B UNATTENDED BY ANY STAFF 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.) Staff # 1 is no longer employed at this center. |
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| 2022-09-02 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: DURING THE COMPLAINT INVESTIGATION CONDUCTED ON 9/2/22, INVESTIGATION CONCLUDED A STAFF USED PHYSICAL PUNISHMENT TOWARD A CHILD. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. The legal entity must arrange for all facility staff to receive PQAS approved training. The legal entity must receive DPW approval of the training content prior to scheduling the training. This training will not count towards the annual 6 hours requirement. The facility has been referred to PA Keys for them to conduct the training They will be getting in touch with you soon to schedule the time and date of training. |
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Provider Response: (Contact the State Licensing Office for more information.) Schedule training when contacted by PA Keys |
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| 2022-09-02 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: DURING THE COMPLAINT INVESTIGATION CONDUCTED ON 9/2/22, INVESTIGATION CONCLUDED A STAFF USED PHYSICAL PUNISHMENT TOWARD A CHILD. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 is no longer employed at this center. |
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| 2022-09-02 | Complaints- Legal Location | 3270.113(d) - No harsh language | Compliant - Finalized |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: DURING THE COMPLAINT INVESTIGATION CONDUCTED ON 9/2/22, THE CONCLUSION OF THE INVESTIGATION CONCLUDED, STAFF HAS USED HARSH ABUSIVE LANGUAGE IN THE PRESENCE OF CHILDREN. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 is no longer employed at this center. |
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| 2022-09-02 | Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 9/2/22, OBSERVED STAFF 1 LEAVE THE ROOM LEAVING STAFF 2 WITH 5 INFANTS ALONE. Correction Required: The required staff:child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 1 is no longer employed at this center |
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| 2022-09-02 | Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 9/2/22, OBSERVED STAFF 1 LEAVE THE ROOM LEAVING STAFF 2 WITH 5 INFANTS ALONE. Correction Required: 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 sending copies of the documentation to the -SOUTHEAST Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Copy and scan CSR for infant classroom to comply with staff: child ratio |
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| 2022-05-06 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THE REST EQUIPMENT DID NOT HAVE LABELS IN THE INFANTS AND PRE-K CLASSROOM. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) CRIBS LABELED WITH CHILD'S NAME. |
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| 2022-05-06 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THERE WAS NO WRITTEN PLAN OF DAILY ACTIVITES AND ROUTINES POSTED IN THE PRE-K ROOM, TODDLER B ROOM, AND 2/S ROOM. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) SCHEDULES POSTED IN EACH CLASSROOM ON PARENT BOARD. |
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| 2022-05-06 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, CHILD 1,2,3,4,5,6,7,AND 8 AGREEMENT DID NOT STATE THE CHILD'S ADMISSION DATE ON THE FORM. Correction Required: An agreement shall specify the date of the child's admission.A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) ADDED ADMISSION DATE TO ENROLLMENT AGREEMENTS. |
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| 2022-05-06 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THERE WAS NO EMERGENCY CONTACT INORMATION IN THE CHILD CARE SPACE FOR CHILDREN RECEIVING CARE IN THE SPACE FOR THE DPS ROOM, AND 2'S ROOM. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) EMERGENCY CONTACT FORMS GIVEN TO EACH CLASSROOM. |
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| 2022-05-06 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: DURING THE RENEWAL NSPECTION ON 5/6/22, THE WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY OCCUR. WAS NOT DISPLAYED IN A CONSPICUOUSLY LOCATION IN THE DPS ROOM AND TODDLER B ROOM. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) TRANSPORTING TO EMERGENCY CARE POSTER POSTED IN DPS, AND TODDLER B ROOM. |
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| 2022-05-06 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, STAFF 1,3,9,10 DID NOT HAVE A COMPLETED HEALTH ASSESSMENT AND TB RESULTS 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.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.) HEALTH ASSESSMENTS WILL BE FILED IN INDIVIDUAL STAFF FILES. |
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| 2022-05-06 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THE FACILITY DID NOT HAVE THE WRITTEN NOTIFICATION OF SAFE ROUTES POSTED IN A CONSPICUOUS LOCATION IN THE CHILD CARE FACILITY. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) SAFE ROUTES POSTED IN PARENT CENTER |
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| 2022-05-06 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, CHILD 1 AND 4 AGREEMENT HAS NOT BEEN UPDATED IN THE LAST 6 MONTHS. 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.) ALL CHILD FILES WILL BE REVIEWED IN JANUARY AND JUNE. CHILD 1 DISENROLLED. CHILD 4 AGREEMENT SIGNED. |
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| 2022-05-06 | Renewal | 3270.192(2)(i) - Age | Compliant - Finalized |
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Regulation: 3270.192(2)(i) Description: Age Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, STAF 1,3,4 AND 5 RECORD DID NOT HAVE VERIFICATION OF AGE. Correction Required: A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) COPIES OF ID/DRIVERS LICENSE PLACED IN FILES. |
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| 2022-05-06 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: DURING THE RENEWAL INSPECTIO ON 5/6/22, STAFF 3 AND 4 FILE DID NOT HAVE TWO NON FAMILY REFERENCES ON FILE. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) COPY REFERENCES AND PLACED IN FILE. |
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| 2022-05-06 | Renewal | 3270.27(a)(3)/3270.27(a)(5) - Contact when arises/Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(5) Description: Contact when arises/Emergency plan Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THE EMERGENCY PLAN DID NOT STATE THE METHOD TO CONTACT PARENTS AND HOW THE FACILITY WILL MAKE 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 a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) DEVELOP/REVAMP EMERGENCY PLAN ADDING PLAN FOR ACCOMODATIONS. |
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| 2022-05-06 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, STAFF 1,3 AND 4 HAS NOT COMPLETED EMERGENCY PLAN TRAINING. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) YEARLY EMERGENCY TRAINING WILL BE DOCUMENTED AND FILED EVERY JUNE. NEW STAFF WILL COMPLETE EMERGENCY TRAINING ON DAY 1 OF EMPLOYMENT |
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| 2022-05-06 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF 12 ANNUAL HOURS CHILD CARE HOURS FOR STAFF 5 AND 6. 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 5 AND 6 WILL COMPLETE 12 HOURS OF ANNUAL TRAINING. |
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| 2022-05-06 | Renewal | 3270.31(e)(1)(ii) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(1)(ii) Description: Age and Training Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, STAFF 6 HAS NOT COMPLETED FIRE SAFETY TRAINING IN THE LAST 12 MONTHS. Correction Required: Training conducted by an entity that is licensed or certified professionally competent in the training topic is acceptable and may count toward the annual requirement for 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF 6 TO COMPLETE ONLINE FIRE SAFETY TRAINING |
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| 2022-05-06 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, UPON REQUEST, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF COMPLETION OF HEALTH AND SAFETY PROFESSIONAL DEVELOPMENT WITHIN 90 DAYS OF HIRE FOR STAFF 5,6 AND 7. 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.) STAFF 5,6 AND 7 WILL COMPLETE HEALTH AND SAFETY TRAINING. |
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| 2022-05-06 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF PEDIATRIC CPR AND FIRST AID FOR STAFF 5. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) SCHEDULED CPR / FIRST AID TRAINING FOR STAFF 5. |
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| 2022-05-06 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, Facility person #1, 3, 5, 10 was provisionally hired. The facility person was observed in the dps and 2's room working together with each other and with children and was not in the vicinity of a permanent employee. Correction Required: A provisional employee may not be permitted to work alone with children and must work in the immediate vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVISIONALLY HIRED STAFF MATCHED WITH MENTOR. |
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| 2022-05-06 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, NUMEROUS STAFF WAS MISSING REQUIRED CPSL DOCUMENTS. STAFF 4 WAS MISSING DISCLOSURE STATEMENT, STAF 3,4 AND 5 WAS MISSING STATE CLEARANCE AND HAS NO RECEIPT ON FILE, STAF 1,3 AND 10 WERE MISSING FBI CLEARANCE AND HAS NO RECEIPT ON FILE, STAFF 5 IS MISSING NSOR AND HAS NO RECEIPT ON FILE. Correction Required: Facility employee #1, 3, 4, 5 AND 10 must be removed from childcare position by close of business. All required clearances must be obtained before facility person #1, 3,4,5 AND 10 may resume a child care position. |
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Provider Response: (Contact the State Licensing Office for more information.) FILE CLEARANCE PAPERWORK UPON RECEIPT IN STAFF FILE. |
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| 2022-05-06 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THERE WAS NO STAFF EVALUATION FOR STAFF 6. 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.) SUBMIT, COMPLETE YEARLY REVIEW WITH STAFF 6. |
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| 2022-05-06 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, STAFF 1,3,4 AND 9 FILE DID NOT HAVE VERIFICATION OF EDUCATION AND EXPERIENCE. STAFF 7 FILE DID NOT HAVE VERIFICATION OF EXPERIENCE. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) UPDATE STAFF FILES WITH VERIFICATION OF EMPLOYMENT AND HIGH SCHOOL DIPLOMA. FILED IN INDIVIDUAL STAFF FILES. STAFF 1 WILL BE AN AIDE UNTIL SHE RECEIVES ENOUGH EXPERIENCE TO BE AN AGS. |
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| 2022-05-06 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THERE WAS BATHROOM DISINFECT SPAY ACCESSIBLE TO CHILDREN IN THE PRE-K ROOM BATHROOM. 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.) CLEANER REMOVED FROM RESTROOM SHELF. |
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| 2022-05-06 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THERE WAS NO FIRST AID KIT IN THE DPS ROOM DURING THE INSPECTION. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) CLEARLY MARKED 1ST AID KIT IN CABINET OVER THE SINK. |
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| 2022-05-06 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THERE WAS TAPE MISSING FROM THE FIRST AID KIT IN THE PRE K ROOM. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) ADDED TAPE TO 1ST AID KIT. |
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| 2022-05-06 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THERE WAS SPOTTED CEILING TILES IN THE DPS ROOM. 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.) TILE REPLACED |
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| 2022-05-06 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THE PRE-K ROOM AND 3'S ROOM DID NOT HAVE A SIGN INDICATING TO WASH HANDS BEFORE EATING AND AFTER TOILETING. 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.) HANDWASHING POSTERS PLACED IN RESTROOMS. |
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| 2022-05-06 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/6/22, THE PRE-K ROOM, DPS ROOM AND 2'S TOILET AREA DID NOT HAVE A LIDDED WASTE RECEPTACLE PRESENT. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) LIDDED TRANSH CANS PLACED IN RESTROOMS. |
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| 2021-12-17 | Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 12/17/21, CERTIFICATION REPRESENTATIVE OBSERVED A YOUNG SCHOOLAGER WALKING AROUND FROM THE OLDER TODDLER ROOM TO THE OFFICE WITHOUT SUPERVISION. 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.) LOCAL SCHOOL DISTRICT CALENDAR WILL BE PRINTED AND POSTED TO ENSURE PROPER SCHOOL AGE ROOM STAFFING. CHILDREN WILL BE WITH STAFF AT ALL TIMES. |
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| 2021-12-17 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: CHILD GRABBED BY STAFF USING PHYSICAL FORCE. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL STAFF WILL COMPLETE CHALLENGING BEHAVIOR TRAINING. ALL STAFF WILL COMPLETE POSITIVE SUPPORT BEHAVIORS TIER 1 TRAINING. |
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| 2021-12-17 | Complaints- Legal Location | 3270.113(c) - No ridicule or threaten harm | Compliant - Finalized |
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Regulation: 3270.113(c) Description: No ridicule or threaten harm Noncompliance Area: STAFF THREATENED A CHILD WITH FOOD. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) ALL STAFF WILL COMPLETE CHALLENGING BEHAVIORS TRAINING. ALL STAFF WILL COMPLETE POSITIVE SUPPORT BEHAVIORS - TIER 1 TRAINING. |
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