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Child Care Center ✓ Licensed

LEARNING CENTRAL PRESCHOOL Loc

Philadelphia, PA · Philadelphia County
5727 Walnut St, Philadelphia, PA 19139
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Quick Facts

Capacity
164 children
Languages
English, American Sign Language, English, French, Spanish
Subsidized Program
Participates
State Rating
4

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Contact Information

📞 (215) 474-2512
5727 Walnut St
Philadelphia, PA 19139
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✓ Licensed Child Care Center
Active License
License Number
CER-00252121
License Issued
Feb 5, 2026
Active Through
Feb 5, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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LEARNING CENTRAL PRESCHOOL Loc is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 164 children. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday7:00 AM - 5:00 PM
  • Tuesday7:30 AM - 5:00 PM
  • Wednesday7:00 AM - 5:00 PM
  • Thursday7:00 AM - 5:00 PM
  • Friday7:00 AM - 5:00 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
2025-11-26 Renewal 3270.182(1) - Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.182(1)

Description: Initial and subsequent health reports

Noncompliance Area: On 11/26/25 during the renewal inspection, Child #1 did not have a health report located in their file.

Correction Required: A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 now has an health report done and it is in their file.
2025-11-26 Renewal 3270.192(4) - CPSL information Compliant - Finalized

Regulation: 3270.192(4)

Description: CPSL information

Noncompliance Area: On 11/26/25 All staff did not have a copy of the currently updated disclosure statements in their files.

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

Provider Response: (Contact the State Licensing Office for more information.)
All Staff have signed the updated disclosure statement forms, and they have been added to their files.
2024-11-12 Renewal 3270.124(f) - Updated every 6 months Compliant - Finalized

Regulation: 3270.124(f)

Description: Updated every 6 months

Noncompliance Area: During the Renewal Inspection, child NO. 1 did not have updated emergency contact information in file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I know this child already has their information updated. It just wasn't printed and placed inside their file. I am going to print it out now and place inside file.
2024-11-12 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff Person NO. 2 did not have PA Child Abuse Clearance on file during the Renewal Inspection.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 may not work in a child care position at the facility. 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 # 2 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I will remove staff member NO. 2 from the classroom until we have their PA Child Abuse Clearance. We will send you the document as soon as we get it.
2024-11-12 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff member NO. 1 did not have FBI Clearance in file during the Renewal Inspection.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility. Facility Person # 1 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I am going to sit with this staff member to help them retrieve it from their email because this clearance has been requested some time ago. Once I have the clearance, I will email you proof. If we cannot locate this clearance, then Mr. Dempsey will not be permitted to work in the classroom until we have all clearances.
2024-07-18 Allocated Unannounced Monitoring 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: During the allocated unannounced inspection, staff #1 did not have current Health Assessment on file. Health assessment on file was dated 2/18/22.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I will have this staff member update their Health Assessment by visiting a medical center before returning to work.
2024-07-18 Allocated Unannounced Monitoring 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During the allocated unannounced inspection, staff # 2 did not have annual fire safety training on file.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
I will get this training done immediately and send proof of completed course.
2024-03-08 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the renewal inspection on 3/8/24 cubbie units with a tipping hazard were observed in PS classroom #2 and PS Classroom #4,

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

Provider Response: (Contact the State Licensing Office for more information.)
The cubbie units in PA #2 and #4 were removed and replaced by sturdy cubbie units in each classroom.
2024-03-08 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 3/8/24 the emergency contact information for child #1 #2 #3 #4 and #5 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

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

Provider Response: (Contact the State Licensing Office for more information.)
The administrative staff called family members of children #2 #1 #3 #4 and #5 to obtain their health insurance coverage and policy numbers.
2024-03-08 Renewal 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(c)(2)/3270.192(3)

Description: Mantoux TB/Health assessment, TB test

Noncompliance Area: During the renewal inspection on 3/8/24 the file for staff person #1 did not include TB testing dates and results.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
The administrative staff at Learning Central Preschool will ensure that all staff members or potential staff members have subsequent TB skin test, x-rays or other medical documentation necessary to confirm freedom from communicable TB at initial employment.
2024-03-08 Renewal 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

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

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

Noncompliance Area: During the renewal inspection on 3/8/24: The file for staff person # 2 did not include the one hour health and safety update. The file for staff person # 3 did not include Pediatric first aid and Pediatric CPR.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 will obtain the one-hour health and safety training. Staff person #3 will obtain Pediatric first aid and Pediatric CPR from an approved curriculum and PQUAS trainer. Staff person #2 and #3 will be supervised at all times by a staff person GS or AGS who completed all of the required health and safety training topics and who has completed pediatric first aid and CPR.
2023-03-10 Renewal 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: Staff #1 and #2, teachers in room 2 did not know assigned students.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have all staff trained in supervision. Provider will also train staff on policy of assigned group and put in place a system for staff to know their assigned groups.
2023-03-10 Renewal 3270.161(d) - Potentially hazardous food refrigerated Compliant - Finalized

Regulation: 3270.161(d)

Description: Potentially hazardous food refrigerated

Noncompliance Area: Observed applesauce and fruit cups in cubbies in room 5.

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff check all children's lunches and place all potentially hazardous food in the refrigerator.
2023-03-10 Renewal 3270.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: Observed children cups in room 3 and 5 unlabeled.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff check bottle labels daily and label all cups when needed.
2023-03-10 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: Observed first aid kit in classroom 2 missing tape.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add tape to first aid kit.
2022-03-23 Renewal Renewal Compliant - Finalized
2022-02-15 Renewal 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: Observed Staff #1 and Staff#2 in classroom 4 not knowing their assigned students. When asked who they were assigned too both staff members named all students in the classroom. Director then had to assist in helping the staff know which students to name.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have all staff trained in supervision and assigned students. Provider will also set in place a system where staff can know assigned students.
2022-02-15 Renewal 3270.25(a) - Availability of certificate of compliance and applicable regulations Compliant - Finalized

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: Facility did not have Chapter 3270 or the information on how the parents can contact the appropriate regional child care office available for parents.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will print chapter 3270, add OCDEL contact information, and place in a area available to parents.
2022-02-15 Renewal 3270.62(d) - No simultaneous use Compliant - Finalized

Regulation: 3270.62(d)

Description: No simultaneous use

Noncompliance Area: Observed childcare classrooms 6,7 and 8 not set up to be child care space and being used as storage areas.

Correction Required: Outdoor or indoor play space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will set up classrooms 6,7 and 8 as childcare spaces and not storage.
2022-02-15 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: Observed first aid kit in classroom 4 missing tape.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add tape to first aid kit.
2022-02-15 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed chipped paint in hallway, stairwell, classroom 2 bathroom, class 3, and classroom 4.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will correct all chipped paint at facility.
2019-12-17 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: Observed torn rug in classroom 1 and 3. Observed torn chair in classroom 2.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will fix all torn rugs and torn chair. In the future provider will have staff check toys, play equipment and other indoor and outdoor equipment used by the children to ensure they are clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.
2019-12-17 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Noncompliance Area: Observed child #3 emergency contact form with no address for physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent update emergency contact form to list physician address. In the future provider will check all forms to ensure they are filled out completely.
2019-12-17 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: Observed Child 2 emergency contact form with no health insurance coverage or policy number.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent update emergency contact form to list health insurance coverage and policy number. In the future provider will check all forms to ensure they are filled out completely.
2019-12-17 Renewal 3270.131(a) - Within 60 days Compliant - Finalized

Noncompliance Area: Observed child 1 file with no health assessment.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent provide a health assessment. In the future provider will have parent provide initial health assessment within 60 days of enrollment.
2019-12-17 Renewal 3270.151(a)/3270.151(b) - 12 months prior to service and every 24 months thereafter/Conducted by physician, PA or CRNP Compliant - Finalized

Noncompliance Area: Observed staff 2 file with no health assessment.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff provide health assessment signed by physician. In the future provide will have staff provide health assessment at time of hire.
2019-12-17 Renewal 3270.165 - Menus Compliant - Finalized

Noncompliance Area: Observed classroom 2 with no menu posted.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will post menu in classroom. In the future provider will have menu posted at all times.
2019-12-17 Renewal 3270.192(1) - Name, address, and phone Compliant - Finalized

Noncompliance Area: Observed staff 8 file with no verification of identity.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add a copy of staff photo id to file. In the future provider will have staff provide copy of photo id at time of hire.
2019-12-17 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: Observed staff 3,4,6,7,8 file missing verification of experience.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff provide verification of experience. In the future provider will have staff provide verification at the time of hire.
2019-12-17 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: Observed staff 3 and 7with only 1 written reference.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff provide a written non family member reference. In the future provider will have staff provide two written references at time of hire.
2019-12-17 Renewal 3270.31(e) - Annual 6 hrs. training Compliant - Finalized

Noncompliance Area: Observed staff #1 file without an annual minimum of 6 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff complete an annual minimum of 6 clock hours of child care training. In the future provider wil have staff complete training before one year expiration.
2019-12-17 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Noncompliance Area: Observed staff #2 with no rap sheet for state police clearance, staff #3 with no state police or FBI clearance, and staff 5 with no rap sheet with FBI clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have all staff complete and turn in all missing clearances. Staff will not work until clearances are returned. In the future provider will comply with CPSL at all times.
2019-12-17 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Noncompliance Area: Observed Staff 5 and 6 file with no staff evaluations.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Director will conduct staff evaluations for all staff. In the future director will conduct written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
2019-12-17 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: Observed cleaning supplies on sink counter in classroom 1 accessible to children.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will remove all toxins out of reach of children. In the future provider will keep all cleaning materials and other toxic materials in an area or container that is locked or made inaccessible to children.
2019-12-17 Renewal 3270.75(c) - Has all items Compliant - Finalized

Noncompliance Area: Observed first aid kit in classroom 6 missing soap.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add soap to first aid kit. In the future provider will have staff complete weekly checks of first aid kits to ensure that they have all required items.
2019-12-17 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: Observed chipped tiles in classroom 5. Also observed outdoor play space unclean.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have tiles fixed and outdoor play space cleaned. In the future provider will conduct a weekly physical site inspection to ensure that Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall is clean, in good repair and free from visible hazards.
2019-12-17 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Noncompliance Area: Observed chipped paint in classroom 1 and 3.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have all chipped paint fixed. In the future provider will not have peeled or damaged paint or plaster on indoor or outdoor surfaces in the child care facility.
2019-01-24 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: AT THE TIMEOF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT CHILD # 3 DID NOT HAVE THEIR HEALH INSURANCE POLICY # WRITTEN ON THE EMERGENCY CONTACT.

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

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER WILL REQUIRE THE PARENT TO ADD THE MA POLICY # TO THE EMERGENCY CONTACT FORM. THE PROVIDER WILL ENSURE THAT ALL EMERGENCY CONTACT FORMS ARE FILLED OUT COMPLETELY AT APPLICATION AND AT UPDATE/REVIEW.
2019-01-24 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT CHILD #3 DID NOT HAVE AN UPDATED HEALTH ASSESSMENT. THE HA ON FILE WAS DATED 10/14/17.

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER WILL HAVE THE PARENT OF CHILD #3 PROVIDE AN COMPLETE UPDATED HEALTH ASSESSMENT. THE PROVIDER WILL ENSURE THAT ALL CHILDREN HAVE AN UPDATED HEALTH ASSESSMENT ON FILE IN ACCORDANCE WITH THE REGULATION.
2019-01-24 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT CHILD #1, 3, & 5 DID NOT HAVE THEIR EMERGENCY CONTACT AND AGREEMENT UPDATED BY THE PARENT IN THE LAST 6 MONTHS. LAST UPDATES WERE; #1 8/14/17, #3 3/1/18, & #5 5/29/18.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER WILL HAVE THE PARENTS REVIEW, UPDATE, AND SIGN THE EMREGENCY CONTACT / AGREEMENT. THE PROVIDER WILL ENSURE THAT PARENTS REVIEW/UPDATE & SIGN THEIR EMERGENCY CONTACT/AGREEMENT FORM AT LEAST ONCE EVERY 6 MONTHS.
2019-01-24 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF #1 DID NOT HAVE FBI FINGERPRINTS OR MANDATED REPORTER TRAINING ON FILE. STAFF #2 DID NOT HAVE MANDATED REPORTER TRAINING.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF #1 WILL PROVIDE THEIR FBI CLEARANCE, #2 WILL PROVIDE VERIFICATION OF MANDATED REPORTER TRAINING. THE PROVIDER WILL ENSURE THAT ALL STAFF ARE IN COMPLIANCE WITH CPSL.
2018-06-07 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: During the inspection on 6/7/18, it was verified that Child #1 fell from slide after walking improperly up the slide instead of the steps.

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. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF WILL RECEIVE A MINIMUM OF TWO HOURS OF TRAINING REGARDING SUPERVISION OF CHILDREN. TRAINING WILL BE APPROVED BY DHS PRIOR TO SCHEDULING.
2018-06-07 Complaints- Legal Location 3270.20(b) - Mail or deliver written report to regional office within 72 hours Compliant - Finalized

Noncompliance Area: During inspection on 6/7/18, it was confirmed that Child #1 was injured at the facility on 5/25/18 and required emergency treatment. The regional office was notified via fax on 5/31/18, and not within 72 hours of the incident.

Correction Required: The operator shall mail or deliver a written report to the appropriate regional office within 72 hours after hospitalization of a child in care, emergency room treatment of a child in care, death of a child in care, a facility fire requiring the services of a fire department

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL NOTIFY REGIONAL OFFICE WITH A WRITTEN REPORT WIHTIN 72 HOURS AFTER HOSPITALIZATION OF A CHILD, EMERGENCY ROOM TREATMENT OF A CHILD, DEATH OF A CHILD AND A FACILITY FIRE REQUIRING THE SERVIES OF A FIRE DEPARTMENT.
2018-01-18 Renewal 3270.151(c)(2) - Mantoux TB Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/18/18, the file for Staff #2 did not contain tuberculosis screening by the Mantoux method at initial employment.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 has been removed from childcare site until tuberculosis screening is performed by health professional.
2018-01-18 Renewal 3270.161(a) - Wholesome Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/18/18, cereal was stored in a plastic container without an expiration date and macaroni was stored in a plastic bag without an expiration date.

Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

Provider Response: (Contact the State Licensing Office for more information.)
Containers were labeled to include the expiration date of macaroni and cereal on 1/18/18. Each container received an expiration dated label.
2018-01-18 Renewal 3270.171(a) - Local authorities informed Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/18/18, the facility did not notify local traffic authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Local traffic authorities were notified in writing of the location of facility and program's use of pedestrian and vehicular routes around the center on 1/18/18.
2018-01-18 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/18/18, the file for Staff #2 did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 gave two written references to the office to be placed in her file.
2018-01-18 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/18/18, the file for Staff #1 did not include Mandated Reporter Training and the file for Staff # 2 did not contain a copy of the signed disclosure statement.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 has been removed from childcare site until a tuberculosis screening is performed by health professional.
2018-01-18 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/18/18, hand washing signs were not posted in the bathroom in Classroom 3 nor by the sink in Classroom 7.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Hand washing signs were placed in bathroom in Classroom 3 and at sink in Classroom 7 on 1/18/18.
2018-01-18 Renewal 3270.94(f) - Post evacuation routes Compliant - Finalized

Noncompliance Area: During the renewal inspection on 1/18/18, evacuation routes were not posted in Classroom 7.

Correction Required: Evacuation routes shall be posted.

Provider Response: (Contact the State Licensing Office for more information.)
Evacuation route was posted in Classroom 7 near exit on 1/18/18.
2017-02-06 Renewal 3270.101(a) - Age appropriate Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, I OBSERVED THE CHILDREN IN THE PLAY YARD WITHOUT ADEQUATE PLAY EQUIPMENT FOR THE CHILDREN.

Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use.

Provider Response: (Contact the State Licensing Office for more information.)
ALL STAFF WILL INSURE THAT THE CHILDREN HAVE ADEQUATE AND APPROPRIATE PLAY EQUIPMENT THAT ADDRESSES THEIR DEVELOPMENTED NEEDS WHEN TAKING THE CHILDREN TO THE PLAY YARD AND DURING GROSS MOTOR ACTIVITIES.
2017-02-06 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, THE COTS WERE NOT LABELED IN ROOM 1 AND THE TODDLER ROOM. THE TODDLER ROOM ALSO HAD A WRONG CHILD ON SOMEONE ELSE COT.

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE COTS IN ROOM 1 WERE LABELED TO IDENTIFY INDIVIDUAL CHILD USE. THE TODDLER ROOM TEACHERS WERE GIVEN COPIES AT WRITTEN GUIDELINES THAT SPECIFY THAT COT BE LABELED FRO EACH CHILD'S INDIVIDUAL USE AND THEIR USE ONLY. THE DIRECTOR HAD A MEETING WILL ALL STAFF TO REVIEW GUIDELINES AND PROPER IMPLEMENTATION.
2017-02-06 Renewal 3270.107 - Refrigerator Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, THE TODDLER AND THE UPSTAIRS 2ND FLOOR ROOM REFRIGERATOR DID NOT HAVE A THEMOMETER IN THEM.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
REFRIGERATOR THEMOMETER HAVE BEEN ORDERED AND WILL BE INSTALLED BY 2/22/17. ALL REFRIGERATORS WERE INSPECTED TO INSURE THEY WERE VOID OF HAZARDOUS FOODS, CLEAN, AND WELL MAINTAINED.
2017-02-06 Renewal 3270.111(a) - Written plan Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, THE WRITTEN PLAN OF DAILY ACTIVITIES DID NOT REPRESENT THE HOURS OF OPERATION IN EACH CLASSROOM.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Provider Response: (Contact the State Licensing Office for more information.)
EACH WRITTEN PLAN OF DAILY ACTIVITIES AND ROUTINES IN ALL CLASSROOMS WERE REVIEWED AND ALTERED TO REFLECT THE CORRECT DAILY ACTIVITIES AND ROUTINES IN THOSE INDIVIDUAL CLASSROOMS.
2017-02-06 Renewal 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, STAFF 9 DID NOT KNOW THE CHILDREN SHE WAS RESPONSIBLE FOR.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF 9 WAS GIVEN PHOTO IDENTIFICATION OF CHILDREN IN HER GROUP ALONG WITH THEIR NAME AND OTHER PERTINANT INFORMATION. ALL NEW STAFF MEMBERS WILL BE GIVEN PHOTO, IDENTIFICATIONS AT EACH CHILD ALONG WITH OTHER PERTINENT INFORMATION. PHOT I.D CARDS OF EACH CHILD WILL BE AVAILABLE FOR ALL STAFF PERSONS IF NEEDED.
2017-02-06 Renewal 3270.123(a) - Signed Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, CHILD #8 AGREEMENT WAS NOT SIGNED BY THE OPERATOR.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
CHILD 8 WAS AGREEMENT WAS REVIEWED AND SIGNED BY LEARNING CENTRAL PRESCHOOL ADMINISTRATIVE STAFF. ALL CHILD AGREEMENTS WERE REVIEWED TO INSURE THEY ARE PROPERLY COMPLETED BY PARENTS AND CENTER OFFICE STAFF.
2017-02-06 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, CHILD 7,8 AND 10 AGREEMENT DID NOT STATE THE CHILD'S ADMISSION DATE.

Correction Required: An agreement shall specify the date of the child`s admission.

Provider Response: (Contact the State Licensing Office for more information.)
CHILD 7,8,AND 10 AGREEMENTS WERE REVIEWED AT THE CHILDS ADMISSION DATE WAS ADDED (WRITTEN) TO THE AGREEMENT FORM. ALL CHILD AGREEMENTS WERE REVIEWEDD TO INSURE THE CHILD'S ADMISSIN DATE WAS INCLUDED.
2017-02-06 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, CHILD 3 AND 9 EMERGENCY CONTACT FORM WAS MISSING THE CHILD'S POLICY NUMBER ON THE FORM.

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

Provider Response: (Contact the State Licensing Office for more information.)
CHILD 3 AND 9 EMERGENCY CONTACT FORM WAS REVIEWED AND THE CHILDREN'S HEALTH INSURANCE COVERAGE POLICY NUMBER WAS WRITTEN ONTO FORM. ALL CHILD EMERGENCY CONTACT INFORMATION FORMS WWERE REVIEWED TO INSURE CHILD'S POLICY NUMBER WAS INCLUDED, IF APPLLICABLE.
2017-02-06 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, CHILD 2 AND 5 WAS MISSING RELEASE PERSON ADDRESS ON EMERGENCY CONTACT FORM AND CHILD 2 WAS ALSO MISSING RELEASE PERSON PHONE NUMBER ON 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.

Provider Response: (Contact the State Licensing Office for more information.)
CHILD 2 AND 5 MISSING RELEASE PERSON ADDRESS ON EMERGENCY CONTACT FORM WAS REVIEWED AND ADDRESS WERE WRITTEN BY PARENT ONTO FORM. CHILD 2 MISSING RELEASE PERSON PHONE NUMBER ON EMERGENCY CONTACT WAS ADDED TO THE FORM. ALL EMERGENCY CONTACT FORM WERE REVIEWED TO INSURE THERE WAS NO MISSING REQUIRED INFORMATION.
2017-02-06 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, CHILD 2 AND 6 EMERGENCY CONTACT AND AGREEMENT FORM HAS NOT BEEN UPDATED IN THE LAST SIX MONTHS.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
CHILD 2 AND 6 EMERGENCY CONTACT AND AGREEMENT FORM WAS UPDATED BY PARENTS ON 2/7/17 AND 2/15/17.
2017-02-06 Renewal 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, STAFF 11 AND 12 NEED APPLIED AND READ DATE OF TB ON THE HEALTH ASSESMENT FORM.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.A facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF 11 HAD DOCTOR WRITE TB READ DATE ON PHYSICAL. APPLIED DATE IS PRESENT. STAFF 12 HAD DOCTOR WRITE TB READ DATE ON PHYSICAL 2/7/17.
2017-02-06 Renewal 3270.165 - Menus Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, THE MENU'S WERE NOT POSTED IN A CONSPICUOUS LOCATION IN THE FACILITY.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Provider Response: (Contact the State Licensing Office for more information.)
A MENU FOR THE WEEK IS POSTED IN PARENT BOARD AND IN KITCHEN PRIOR TO SERVING CHILDREN EACH WEEK ONE WEEK IN ADVANCE.
2017-02-06 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, STAFF 9 WAS MISSING ONE REFERENCE LETTER FROM THEIR 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

Provider Response: (Contact the State Licensing Office for more information.)
STAFF 9 GAVE OFFICE STAFF A REFERENCE LETTER TO ADD TO THEIR FILE. STAFF FILES WERE REVIEWED TO ENSURE TWO REFERENCE LETTERS (NON-FAMILY) ARE INCLUDED IN THEIR FILE.
2017-02-06 Renewal 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, THE EMERGENCY PLAN DID NOT STATE HOW THE PARENTS WILL BE CALLED AT THE BEGINNING AND ENDING OF AN EMERGENCY.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Provider Response: (Contact the State Licensing Office for more information.)
THE EMERGENCY PLAN HAD INFORMATION ADDED (HAND WRITTEN IN) THAT STATE HOW THE PARENTS WILL BE CALLED AT THE BEGINNING AND ENDING OF AN EMERGENCY.
2017-02-06 Renewal 3270.27(b) - Plan reviewed/updated annually Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, THE EMERGENCY PLAN HAS NOT BEEN REVIEWED ANNUALLY.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
THE EMERGENCY PLAN WAS REVIEWED BY ALL STAFF AND UPDATED TO RELECT CURRENT INFOMATION. ALL STAFF SIGNED THE ATTENDANCE SHEET THAT DOCUMENTED REVIEW OF EMERGENCY PLAN AND IT WAS PLACED IN THE OFFICE FILE CABINET.
2017-02-06 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, STAFF #3, AND 6 HAS NOT BEEN TRAINED IN THE EMERGENCY PLAN.

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.

Provider Response: (Contact the State Licensing Office for more information.)
ALL LEARNING CENTRAL PRESCHOOL STAFF RECEIVED TRAINING REGARDING OUR EMERGENCY PLAN. GOING FORWARD ALL STAFF PERSONAL WILL RECEIVE TRAINING REGARDING EMERGENCY PLAN AT TIME OF INITIAL EMPLOYMENT AND ON AN ANNUAL BASIS AND DURING EACH PLAN UPDATE. LEARNING CENTRAL PRESCHOOL ADMINISTRATION STAFF WILL DOCUMENT THE DATE OF EACH TRAINING AND THEIR NAMES WILL BE KEPT ON FILE IN THE OFFICE.
2017-02-06 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, STAFF 1, 2,9, 10, AND 12 WERE MISSING DOCUMENTS. STAFF 1 WAS MISSING DISCLOSURE STATEMENT. STAFF 2 AND 9 ARE MISSING MANDATED REPORTER TRAINING, STAFF 10 IS MISSING STATE POLICE AND CHILD ABUSE REPORTS. STAFF 12 NEEDS RAP SHEET FROM STATE POLICE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1,2,9,10 -- may not work in a child care position at the facility. A facility person`s record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1,2,9,10--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF 9 EMPLOYMENT STATE DATE WAS 1/23/17. STAFF 2,9,10 WERE REMOVED FROM CHILD CARE POSITION 2/6/17. THEY WERE TOLD THEY COULD RETURN TO THEIR CHILD CARE POSITION ONCE DOCUMENTATION WAS COMPLETE AND SUBMITTED TO THE OFFICE. STAF 1 COMPLETED A NEW DISCLOUSURE STATEMENT 2/6/17. ADMINISTRATIVE STAFF AT LEARNING CENTRAL PRESCHOOL SHALL COMPLY WITH CPSL CHAPTER 3290 IF NEEDED AND SHALL ENSURE ALL STAFF IN CHILDCARE POSITIONS HAVE DOCUMENTATION AT CRIMINAL HISTORY RECORD, CHILD ABUSE CLEARANCE, FBI AND DISCLOSURE STATEMENT.
2017-02-06 Renewal 3270.63 - Unsafe Areas in Outdoor Space Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, IN THE OUTDOOR PLAY SPACE THERE WAS A GRILL ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Provider Response: (Contact the State Licensing Office for more information.)
GRILL WAS REMOVED FROM OUTDOOR SPACE AND PLACED IN LOCKED AREA AWAY FROM CHILDCARE SPACE.
2017-02-06 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, ROOM 1 HAD SANITIZING SPRAY NOT LOCKED INSIDE OF THE CLOSET ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

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

Provider Response: (Contact the State Licensing Office for more information.)
ROOM 1 AT LEARNING CENTRAL PRESCHOOL PLACED THE SANITIZE SPRAY IN THE LOCKED CABINET ABOVE THE SINK. STAFF IN ROOM ONE WERE FIVEN COPIES OF GUIDLINES IN RESPECT TO THE HANDLING OF PORTENTIAL HAZARDOUS SUPPLIES AND THEIR STORAGE. ALL STAFF PERSONS WERE GIVEN COPIES OF GUIDELINES PERTAINING TO THE HANDLING AND STORAGE OF POTENTIALLY HAZARD ITEMS AND SUPPLIES.
2017-02-06 Renewal 3270.75(c) - Has all items Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, THE FIRST AID KITS THROUGHOUT THE BUILDING WERE MISSING AT LEAST ONE OF THE SEVEN ITEMS REQUIRED.

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.

Provider Response: (Contact the State Licensing Office for more information.)
ALL FIRST AID KITS THROUGHOUT THE BUILDING WERE RESTOCKED WITH ALL NECESSARY ITEMS REQUIRED BY DHS. FIRST AID KITS WERE INSPECTED TO INSURE THEY CONTAIN ALL SEVEN REQUIRED ITEMS LISTED ABOVE.
2017-02-06 Renewal 3270.81 - Glass Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, THE FRONT GLASS DOORS NEED VISUAL STRIPS.

Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.

Provider Response: (Contact the State Licensing Office for more information.)
VISUAL STICKETS AND STRIPS WERE PLACED ON GLASS LOCATED IN OUR TRAFFIC AREA, CHILD CARE SPACE AND PLAY SPACE.
2017-02-06 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, ROOM 3 AND THE TODDLER ROOM DID NOT HAVE THE HANDWASHING SIGN IN THE BATHROOM.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A PROPER HANDWASHING SIGN WAS PLACED IN TODDLER ROOM BATHROOM. TODDLER TEACHERS AND ALL STAFF WERE GIVEN WRITTEN PROCEDURE OF PROPER TOILET, TRAING CHAIR, DIAPERING AREA AND SINK HANDWASHING. ALL SIGNS WERE POSTED IN THOSE AREAS IF NEEDED.
2017-02-06 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, BATHROOM NEAR EXIT DOOR TO YARD, ROOM #2, ROOM #3, ROOM #4 AND ROOM #5 WAS MISSING A LIDDED CAN IN THE RESTROOM.

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

Provider Response: (Contact the State Licensing Office for more information.)
BATHROOM NEAR YARD EXIT DOOR WAS SUPPLIED WITH AL LIDDED TRASH CAN. THE FACILITY WAS INSPECTED IN INSURE THERE ARE LIDDED RECEPTACLES IN ALL REQUIRED AREAS NOTED ABOVE.
2017-02-06 Renewal 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/6/17, THE EXIT DOORS WOULD NOT OPEN IN ROOM 5 AND THE EGRESS DOOR PRIOR TO GOING DOWNSTAIRS WAS UNABLE TO OPEN.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
THE DORRS EXITING FROM CLASSROOM 5 AND EGRESS DOOR ON THE DOWNSTAIRS LEVEL WERE UNLOCKED ENABELING THEM TO BE OPENED. ALL DOORS EGRESS SERVING AS AN EXIT SHALL BE UNOBSTRUCTED TO ALLOW FOR EXIT FROM OUR FACILITY.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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