Lifespan School
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 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 |
|---|---|---|---|
| 2026-08-19 | Change in Location Capacity | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: On 8/19/26, a tall, narrow bookshelf (approx. 6ft high) observed in School Age B classroom was not anchored or secured to prevent tipping. The bookshelf was unstable and could be pulled forward, creating a potential tip hazard to children. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Director placed work order to have the shelf anchored to the wall, preventing it from tipping forward. |
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| 2026-07-30 | Unannounced Monitoring | 3270.113(a)(1)/3270.134(a) - Staff assigned to specific children/Child's hands washed | Compliant - Finalized |
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Regulation: 3270.113(a)(1)/3270.134(a) Description: Staff assigned to specific children/Child's hands washed Noncompliance Area: On 7/30/26, during unannounced inspection, Staff #1 sent a preschool age child to the bathroom located in Staff #2 classroom which is adjacent to their classroom. Upon finishing in the bathroom, certification rep observed child leave the bathroom without washing their hands. Although Staff #1 and Staff #2 were both aware of child #1 in the bathroom, neither Staff #1 nor Staff #2 were directly supervising the child to ensure handwashing. Additionally, Staff #3 was observed changing diapers in the young toddler room. Staff #3 did not wash child's hands after being diapered. 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. A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Supervision and hand washing policies and procedures reviewed with all staff to reinforce expectations and ensure DHS compliance. Individual staff members involved were addressed directly with progressive disciplinary action. Administration will continue to monitor and provide additional training or corrective action as needed. |
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| 2026-05-05 | 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: On 4/30/26, at approximately 4:55pm, Child #1 was on the floor in the doorway between the PS and PK2 classrooms exhibiting a tantrum. Staff #1 acknowledged holding Child #1 ankles and dragging Child #1 into the PK2 classroom. 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.) After extensive review of job performance along with coaching and HR review, employee has been terminated from company. Staff will work alongside co-teachers whenever possible, and call admin when needed aid with challenging behaviors. |
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| 2025-12-23 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: On 12/23/25, at time of inspection, a bowl of marbles with a diameter of less than an inch was observed accessible to toddlers on the sink of the classroom bathroom. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Object was removed from child's reach immediately on 12/23/25. |
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| 2025-12-23 | 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: On 12/23/25, at time of inspection, Staff #1 has not completed Part 2 of PA Required Health & Safety Training for Center and Group within 90 days of hire. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed part 2 of PA Required Health & Safety Training for Center and Group Care. |
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| 2025-10-21 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 10/20/25, at time of inspection, Clorox Wipes & Sanitizing Wipes were observed accessible to children on shelf located in the PK room. 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.) Clorox wipes and sanitizing wipes were removed from the shelves and placed in an area inaccessible to children. |
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| 2025-05-02 | Self-Reported Non Compliance | 3270.113(b)/3270.113(d) - No physical punishment /No harsh language | Compliant - Finalized |
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Regulation: 3270.113(b)/3270.113(d) Description: No physical punishment /No harsh language Noncompliance Area: On 5/2/25, Director self-reported that on 4/23/25, while taking a walk around campus, a witness observed Staff #1 grabbing Child #1 arm and using harsh tone of voice while reprimanding them for hitting another child. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. 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 was given a first and final warning, along with training and guidance on appropriate redirection techniques. She will continue to work alongside tenured staff. |
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| 2025-03-26 | Complaints- Legal Location | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3270.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: On 3/14/25, at approximately 3:00pm, Staff #1 and Staff #2 noticed a red area on Child #1 forehead. Child #1 had just woken up from rest time where it appeared the plastic edge of the rest cot likely left an impression on Child #1 forehead. Staff #1 did not complete and provide an injury report to the parent on the day of the incident. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 wrote an incident report for the mark, which was reviewed and signed by the father of the child (see attached). Incident report policy was reviewed with both staff members involved (see attached). |
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| 2025-02-13 | Complaints- Legal Location | 3270.113(b)/3270.113(d) - No physical punishment /No harsh language | Compliant - Finalized |
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Regulation: 3270.113(b)/3270.113(d) Description: No physical punishment /No harsh language Noncompliance Area: Staff #1 was observed being rough with children by tugging/pulling on arm to redirect children and was observed picking up children and sitting them down on the floor with force. Staff #1 was observed yelling and using harsh tones when communicating with the children. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. 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.) On 2/13/25, Staff #1 was coached about using kind, calm tones with children, even when frustrated. Staff #1 was re-trained and will not use physical force in any way when redirecting a child. When faced with challenging behaviors, Staff #1 will use positive redirection and/or switch out with a co-worker if necessary. |
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| 2025-01-10 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: On 1/10/25, six bottles located in the infant room refrigerator were not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) All bottles were labeled immediately. |
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| 2025-01-10 | Renewal | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On 1/10/25, Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid/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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an AGS, who has completed the required training related to this citation. If there are no staff available to supervise staff person # 1-, staff person #1 may not work in a child-care position at the facility. |
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| 2025-01-10 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 1/10/25, diaper cream instructing to keep out of reach of children was observed in an unlocked drawer located in Toddler 2 Room. 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.) Diaper cream was removed from the unlocked drawer and placed on a shelf inaccessible to children. |
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| 2025-01-10 | Renewal | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(d) Description: Toxic plants not permitted Noncompliance Area: On 1/10/25, a plant known to be poisonous (Wondering Jew) was observed in the PK1 classroom. Additionally, various plants known to be poisonous were observed accessible to children on the outdoor play space. Correction Required: Toxic plants are not permitted in a child care space. Teachers will label all plants in room. Outdoor plants identified as poisonous/toxic will be removed by landscaping. |
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Provider Response: (Contact the State Licensing Office for more information.) Plant in classroom was removed immediately. |
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| 2024-01-25 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On 1/25/24, at time of inspection, infant Child #1 and infant child #2 were observed sleeping in cribs located in the back designated sleeping area unsupervised by a staff person. Child #1 crib was behind a half wall and Child #2 crib was positioned behind a diaper changing station preventing 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. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Room was arranged to provide better line of sight. Changing table moved to provide better line of sight. Cribs moved out of corners. Staff will take following training on Better Kids Care: Supervision: Position Where Do I Stand? |
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| 2024-01-25 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On 1/25/24, at time of renewal, Child #3 emergency contact information did not include addresses of designated release persons. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain the addresses of Child #3 designated release persons. |
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| 2024-01-25 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: On 1/25/24, at time of renewal, Child #4 file did not contain an updated health report. The last health report on file was dated 10/14/22. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain an updated health report for Child #3. |
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| 2024-01-25 | Renewal | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: On 1/24/25, at time of renewal, Staff #1 was observed changing a diaper in the young toddler room. Staff #1 did not sanitize the diaper changing surface after changing the diaper. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member will review diaper changing procedures with Director and sign policy. |
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| 2023-04-25 | Complaints- Legal Location | 3270.22/3270.135(e) - Communication with Parents/2 hour diaper check | Compliant - Finalized |
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Regulation: 3270.22/3270.135(e) Description: Communication with Parents/2 hour diaper check Noncompliance Area: During unannounced monitoring certification rep spoke with staff and verified that the child's diaper was soak and that parent did not receive any report showing when the child was changed. Correction Required: The operator shall establish oral or written communication in the language or mode of communication which is understandable to the parent. A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled. |
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Provider Response: (Contact the State Licensing Office for more information.) Assistant Director and Director will be the second teachers in the room to ensure diapers are being changed and documented. A diaper checklist is used daily with times an type of diaper (wet)BM) in case it is unable to be put in iPad due to time or technical error. |
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| 2023-01-23 | 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 renewal inspection certification rep reviewed children's file. Fee agreements for child 7 and 8 were missing date of admission 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.) Family coordinator contacted families to sign new fee agreement with date of admission on document, added date to original document |
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| 2023-01-23 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During renewal inspection certification rep reviewed children's file. Child 4 and 9 were missing work information of enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Families were contacted to include the information on the current emergency contact or fill out a new one if needed. |
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| 2023-01-23 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: During renewal inspection certification rep reviewed children's file. Child 4 was missing information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Families were contact3ed to complete the form in its entirety |
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| 2023-01-23 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During renewal inspection certification rep reviewed children's file. Chil 1, 2, 3 and 9 had expired physicals. Child 4 and 6 were missing physicals. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Families were contacted to make an appointment and bring in an updated form or give us an appointment card for an upcoming appointment by 2-10-23 |
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| 2023-01-23 | 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 renewal inspection certification rep reviewed children's file. Fee agreement for child 2 was expired. 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.) Families were contacted to sign the updated fee agreement |
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| 2022-02-25 | Renewal | 3270.21/3270.75(c) - General Health and Safety/Has all items | Compliant - Finalized |
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Regulation: 3270.21/3270.75(c) Description: General Health and Safety/Has all items Noncompliance Area: During renewal inspection certification rep observed mold in the first aid kit in preschool 1During the renewal inspection certification rep checked the first aid kit. The first aid kit in Kindergarten Prep was missing scissors. The first aid kit in Preschool 2 was missing tweezers Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.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 add scissors and tweezers to the first aid bag in Kindergarten Prep and Preschool 2. Provider will replace the first aid kit in Preschool 1 |
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| 2022-02-25 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: During renewal inspection certification did not see DHS contact information posted in a conspicuous location used by 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post DHS contact information in a conspicuous place |
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| 2022-02-25 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Certification rep also observed 2 disinfection spray bottles accessible to the children in the Kindergarten Prep classroom 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.) Provider corrected on site. The spray bottles were places out of reach of children |
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| 2022-02-25 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During renewal inspection, certification rep observed the water temperature in the following classrooms exceed exceeds 110°: Walker 1 water temperature was at 112.3°, Toddler 2 water temperature was at 112.8°, the water temperature in the bathroom inside Toddler 2 was 112.6°, Infant water temperature was at 112.1° Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will adjust the water temperature |
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| 2022-02-25 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During renewal inspection certification rep observed chipped paint in the following classrooms: Infants, Preschool, , Preschool 2, Toddler 1, Toddler 2, Prek 1, and Kindergarten Prep, During renewal inspection certification rep observed plaster in the following classrooms: Toddler 2, the bathroom in Prek 2, and Preschool 1 and Kindergarten Prep Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will reach out to maintenance and paint over the chipped paint and plaster |
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| 2020-02-21 | Renewal | 3270.131(b)(2)/3270.131(d)(5) - Toddler/preschool: updated health report every 12 months/Immunization record | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no updated health assessment on file for child #4 (DOB 8-18-14). The last health assessment on file was dated 1-15-19. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4 health assessment was given, filled out by Dr and returned. Moving forward, monthly reports will be run to alert parents of expiring health assessment. |
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| 2020-02-21 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, the health assessment on file for staff #16 was dated 12-7-17 and therefore expired on 12-7-19. 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.) Staff member #16 was asked to get a complete health assessment before returning to work. Moving forward, staff members will be required health assessment before expiration date or they will not be allowed to work until completed. |
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| 2020-02-21 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, the health assessment on file for staff #12 had stated yes to communicable diseases. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #12 contacted the health care provider to get further explanation in regards to health assessment. Moving forward, we will require an explanation if "yes" is checked for communicable diseases. |
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| 2020-02-21 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, child #10 did not have an update to the agreement on file within the past 6 months. The last dated review from the parent was 5-23-19. 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.) Parents completed the emergency contact form. Moving forward, monthly reports will be processed to avoid expired emergency contact forms. |
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| 2020-02-21 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was peeling paint in throughout all the rooms in the facility with the exception of the Walkers room and Preschool 1. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Director notified maintenance of damaged paint. Maintenance will address damaged paint on the weekends and will be completed by 3-31-2020. Moving forward, we will add chipping paint to our bimonthly safety checklist and our painting project will continue as planned after chipped paint has been addressed. |
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| 2019-01-16 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, the most updated agreement of care form did not specify the arrival and departure times for child #1. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) During the renewal inspection, provider entered the arrival and departure times on the most current agreement of care form. Going forward, the agreement of care form will be completed in its entirety. |
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| 2019-01-16 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, the policy number of the health insurance coverage for child #2 was missing from the emergency contact 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. |
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Provider Response: (Contact the State Licensing Office for more information.) During the renewal inspection, provider contacted to parent of child #2 to obtain the policy number. Going forward, all emergency contact forms will be completed in their entirety. |
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| 2019-01-16 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, the most current emergency contact form did not indicate the addresses of the individuals who may pick up child #1. 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 added addresses of release people to the most current emergency contact form. Going forward, all emergency contact forms will be completed in their entirety. |
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| 2019-01-16 | Renewal | 3270.133(1) - Original container | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, in a check of the medication box it was discovered that a medication had an expiration date of 12/2018. Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider disposed of the expired medication. Going forward, provider will check the medication box monthly for all expired medications. |
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| 2019-01-16 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, a current copy of the general liability insurance was not available. 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 printed out a copy of the current liability insurance. Going forward, a copy of the current liability insurance will be available at at all times. |
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| 2019-01-16 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, verification of the emergency plan training at the time of the initial employment for staff #1-3 was not readily available for review. 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 showed certification representative where the initial training of the emergency plan for staff 1-3 was kept. Going forward, provider will put the initial training of the emergency plan in the staff person's file to show that it was done upon initial hire; |
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| 2017-12-14 | Renewal | 3270.102(a)/3270.115(c) - Clean and good repair/Water play table | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, A KITCHEN PLAY SET OBSERVED ON THE OUTDOOR PORCH AREA WAS IN POOR REPAIR. A TORN FLOOR PLAY MAT WAS OBSERVED IN THE YOUNG TODDLER ROOM. A LARGE CONTAINER/BUCKET OBSERVED ON THE OUTDOOR PORCH AREA ACCESSIBLE TO CHILDREN WAS FILLED HALF WAY WITH RAIN WATER. 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. A water play table or a container used for water play that contains unfiltered water shall be emptied daily. |
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Provider Response: (Contact the State Licensing Office for more information.) THE WATER WAS EMPTIED AND THE BUCKET WAS TURNED UPSIDE DOWN WHEN NOT IN USE. THE KITCHEN PLAYSET SHALL BE REMOVED FROM THE PORCH AND MADE INACCESSIBLE TO CHILDREN. THE PLAY MAT IN THE TODDLER ROOM SHALL BE REMOVED FROM THE CLASSROOMAND MADE INACCESSIBLE TO CHILDREN. TOYS AND EQUIPMENT USED BY CHILDREN SHALL BE CLEAN, IN GOOD REPAIR AND FREE FROM HAZARDS. DIRECTOR WILL ENSURE OUTDOOR ITEMS THAT COULD CONTAIN WATER ARE TURNED UPSIDE DOWN WHEN NOT IN USE TO PREVENT WATER FROM FILLING. |
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| 2017-12-14 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, STAFF #2 ACKNOWLEDGED THAT THE REFRIGERATOR LOCATED IN THE DIRECTOR OFFICE IS USED FOR REFRIGERATED MEDICATION WHEN NEEDED. A THERMOMETER WAS NOT OBSERVED IN THE REFRIGERATOR LOCATED IN THE DIRECTOR'S OFFICE. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) A THERMOMETER SHALL BE PLACED IN THE REFRIGERATOR LOCATED IN THE DIRECTOR'S OFFICE WHERE MEDICATION IS RECEIVED. REFRIGERATORS USED TO STORE HAZARDOUS FOODS (MEDICINE) SHALL BE CAPABLE OF MAINTAINING 45 DEGREES F. |
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| 2017-12-14 | Renewal | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, TWO INFANTS WERE OBSERVED ASLEEP IN CRIBS LOCATED IN THE SEPERATE SLEEPING AREA ON THE FAR BACK WALL OF THE INFANT ROOM. STAFF #3 AND STAFF #4 WERE POSITIONED IN THE CHILD CARE SPACE WITH AWAKE CHILDREN AND UNABLE TO SUPERVISE THE TWO INFANTS WHO WERE SLEEPING IN THE CRIB AREA. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Infant staff #3 and 4# had a training on infant/toddler care Quality Supervision. Infant staff rearranged cribs within the room when an infant is sleeping, the crib will be moved in direct line of sight of the teachers and infant will be placed in the crib. |
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| 2017-12-14 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, THE AGREEMENT BELONGING TO CHILD #3 WAS NOT SIGNED BY THE PARENT. 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.) DIRECTOR WILL OBTAIN A SIGNATURE AND DATE ON THE AGREEMENT FORM BELONGING TO CHILD #3. DIRECTOR WILL ENSURE ALL AGREEMENTS ARE SIGNED BY BOTH PARENT AND OPERATOR. |
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| 2017-12-14 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, THE PROGRAM'S AGREEMENT FORM DOES NOT INCLUDE THE DEPARTMENT'S APPROVED METHOD TO PROVIDE INFORMATION TO THE FAMILY ABOUT THE CHILD'S GROWTH AND DEVELOPMENT IN THE CONTEXT OF THE SERVICES BEING PROVIDED. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) AGREEMENT FORMS FOR THE FACILITY WILL BE UPDATED TO INCLUDE DEVELOPMENTAL REVIEWS IN THE CONTEXT OF THE SERVICES PROVIDED. THE UPDATED FORMS SHALL BE DISTRIBUTED AND OBTAINED BY PARENTS AT THE NEXT 6 MONTH UPDATE OR ADDED TO CURRENT AGREEMENT FORMS AT THE TIME OF REVIEW. |
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| 2017-12-14 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, THE HEALTH ASSESSMENT OBSERVED IN THE FILE BELONGING TO STAFF #7 (DATED 12/13/17) DID NOT INCLUDE THE PHYSICIAN'S ASSESSMENT OF SUITBILITY TO PROVIDE CHILD CARE. Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) DIRECTOR WILL OBTAIN A HEALTH ASSESSMENT THAT ADDRESSES THE STAFF PERSON'S SUITABILITY TO PROVIDE CHILD CARE. HEALTH ASSESSMENTS OBTAINED BY STAFF MUST CONTAIN INFORMATION REGARDING SUITABILITY TO PROVIDE CHILDCARE SIGNED BY A PHYSICIAN. |
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| 2017-12-14 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, NO EVIDENCE OF ANNUAL FIRE SAFETY TRAINING WAS OBSERVED IN THE FILE BELONGING TO STAFF #9 (HIRED 4/18/16). 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.) DIRECTOR WILL OBTAIN FIRE SAFETY TRAINING FOR STAFF #9. STAFF SHALL RECEIVE FIRE SAFETY TRAINING AT LEAST ONCE ANNUALLY. |
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| 2017-12-14 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, NO EVIDENCE OF AN APPROVED MANDATED REPORTER TRAINING WAS OBSERVED IN THE FILE BELONGING TO STAFF #1. THE MANDATED REPORTER TRAINING IN THE FILE WAS NOT CONDUCTED BY AN APPROVED TRAINING ORGANIZATION. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 WILL COMPLETE MANDATED REPORTER TRAINING REQUIRED BY CPSL. DIRECTOR WILL ENSURE MANDATED REPORTER TRAININGS ARE CONDUCTED BY AN APPROVED TRAINING ORGANIZATION BY SEARCHING ON WEBSITE KEEPKIDSSAFE.PA.GOV FOR THE ORGANIZATION. DIRECTOR WILL COMPLY WITH THE CPSL. |
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| 2017-12-14 | Renewal | 3270.36(b)(5)/3270.192(2)(iv) - HS/GED + 2 yrs/Transcript, diploma and letters | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, STAFF #5 AND STAFF #6 AND STAFF #8 ARE BEING UTILIZED AS ASSISTANT GROUP SUPERVISORS. NO EVIDENCE OF OFFICIAL VERIFICATION OF EDUCATION WAS OBSERVED IN THE FILE BELONGING TO STAFF #5 AND STAFF #8. NO EVIDENCE OF VERIFICATION OF 2 YEARS EXPERIENCE WITH CHILDREN WAS OBSERVED IN THE FILE BELONGING TO STAFF #6. 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 acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will have staff #5,6,8 gather proper documentation as verification for their staff file. |
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| 2017-12-14 | Renewal | 3270.62(c)/3270.101(a) - Space safe for large muscle activity/Age appropriate | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, STAFF #2 ACKNOWLEDGED THAT YOUNG TODDLERS UTILIZE THE OUTDOOR PLAY SPACE WHERE CLIMBING EQUIPMENT IS LOCATED. THE CLIMBING EQUIPMENT LOCATED ON THE PLAY SPACE IS NOT SAFE AND DEVELOPMENTALLY APPROPRIATE FOR YOUNG TODDLERS. THE MANUFACTURER SPECIFICATION STATES THE PLAY EQUIPMENT IS TO BE USED FOR CHILDREN AGES 2 -12 YEARS. ON 10/26/17 DURNIG AN UNANNOUNCED VISIT, YOUNG TODDLERS WERE OBSERVED ON THE PLAY SPACE CONTAINING EQUIPMENT THAT IS NOT SAFE OR APPROPRIATE FOR THEIR AGE AND DEVELOPMENT. Correction Required: Outdoor or indoor play space shall be safe for large muscle activity. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Young toddlers ( 1-2 yrs of age) will have outside time on the deck for gross motor/outdoor play. |
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| 2017-12-14 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, 2 UNCOVERED ELECTRICAL OUTLETS WERE OBSERVED IN THE POWER STRIP ACCESSIBLE TO CHILDREN IN THE PK COUNTS CLASSROOM. 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.) PROTECTIVE COVERS WERE PLACED IN THE UNCOVERED ELECTRICAL OUTLETS ON THE POWER STRIP. WHEN NOT IN USE, ALL ELECTRICAL OUTLETS ACCESSIBLE TO CHILDREN SHALL BE COVERED. |
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| 2017-12-14 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, PEELING PAINT WAS OBSERVED ON THE WINDOW SILL ACCESSIBLE TO CHILDREN LOCATED IN THE TODDLER 2 CLASSROOM AND ON A WALL LOCATED IN THE PK 1 CLASSROOM. A HOLE WAS OBSERVED ON THE WOODEN HALF DOOR LOCATED IN THE ENRICHMENT ROOM. THE WALLS LOCATED IN THE ENRICHMENT ROOM WERE DIRTY. A STAINED CARPET WAS OBSERVED IN THE TODDLER 1 CLASSROOM. 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.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A meeting was held by the Director with Plant Operations on 12/27/17 to discuss areas of improvement and due date of 1/31/18. Carpet cleaning scheduled for Jan.6. Painting was completed by 12/30. |
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| 2017-12-14 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Noncompliance Area: ON 12/21/17, A LID WAS NOT OBSERVED ON THE WASTE RECEPTACLE LOCATED AT THE SINK IN THE PK1 CLASSROOM. 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.) UNLIDDED WASTE RECEPTACLE WAS REMOVED. CHILDREN WILL USE THE LIDDED WASTE RECEPTACLE LOCATED NEXT TO THE SINK AREA. DIRECTOR WILL ENSURE ALL TOILET AREAS, SINK AREAS AND DIAPERING AREAS SHALL BE EQUIPPED WITH A CLEAN, LIDDED WASTE RECEPTACLE. |
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| 2017-10-26 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: ON 10/26/17, AN UPATED FBI CLEARANCE WAS NOT OBSERVED IN THE FILE BELONGING TO STAFF #1 (HIRED 4/20/13). THE FBI CLEARANCE ON FILE WAS DATED 8/22/12. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).A facility person`s record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) EFFECTIVE 10/27/17, STAFF #1 WILL NOT WORK IN A CHILDCARE POSITION UNTIL THE UPDATED FBI CLEARANCE IS OBTAINED. DIRECTOR WILL OBTAIN AN UPDATED SET OF CLEARANCES FOR STAFF #1. DIRECTOR WILL UPDATE ALL STAFF CLEARANCES PRIOR TO 60 MONTH EXPIRATION. DIRECTOR WILL COMPLY WITH THE CPS LAWS. |
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| 2017-10-26 | Allocated Unannounced Monitoring | 3270.64/3270.76 - Outside Walkways/Building Surfaces | Compliant - Finalized |
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Noncompliance Area: ON 10/26/17, LEAVES, BRANCHES AND DEBRI WERE OBSERVED ON THE OUTDOOR PLAY AREA LOCATED BY THE INFANT ROOM Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.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.) Landscapers will blow off the infant area and our playground area as part of their routine when here. There are a few trees that will be cut down and they are the ones that are producing the acorns. This will also cut down the debris on the playground area. |
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| 2017-03-03 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: CLASSROOM COPIES OF EMERGENCY CONTACT FORMS FOR CHILD #1 AND CHILD #2 WERE NOT UPDATED INTHE PAST 6 MONTHS. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) EMERGENCY CONTACT FORMS WILL BE UPDATED ONCE IN A 6 MONTH PERIOD. |
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| 2017-03-03 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: FLOOR TILES WERE POPPING OUT OF PLACE IN THE KINDERGARTEN ENRICHMENT BATHROOM. 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.) FLOOR TILES WILL BE REPLACED |
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| 2017-02-03 | Complaints- Legal Location | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Noncompliance Area: ON THE AFTERNOON OF 2/1/17, STAFF MEMBER #1 SAT ON THE FLOOR, PLACED CHILD #1 ON THE FLOOR BETWEEN STAFF MEMBER'S LEGS AND EMBRACED THE CHILD FROM BEHIND. BECAUSE OF STAFF'S EMBRACE, THE CHILD COULD NOT MOVE ARMS. IN REPSONSE TO THIS, THE CHLD BEGAN KICKING LEGS. TO STOP THE CHILD FROM KICKING THE STAFF MEMBER, STAFF #1 PLACED OWN LEG OVER CHILD'S LEGS. IN RESPONSE, THE CHILD WAS CRYING AND BEGAN CALLING OUT FOR THE FATHER. IN ADDITION, CHILD #1 TRIED TO BREAK FREE FROM STAFF #1'S EMBRACE BY REPEATEDLY LIFTING UP OWN CHEST. THE CHILD WAS UNABLE TO MOVE ABOUT FREELY, AND TRIED TO BREAK FREE OF THE RESTRAINT. THE CHILD WAS CALLING OUT FOR ASSITANCE DUE TO THE RESTRAINT. Correction Required: 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.) STAFF #1 WAS PLACED ON ADMINISTRATIVE LEAVE ON 2/1/17, IMMEDIATELY FOLLOWING INCIDENT, THEN TERMINATED FROM CHILD CARE POSISTION EFFECTIVE 2/6/17. |
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