Little People Llc
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About the Provider
Hours of Operation
- HoursNot listed
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 |
|---|---|---|---|
| 2025-10-21 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: A renewal inspection occurred at the facility on 10/21/25. A review of children's files was conducted. Regulation requires emergency contact forms to be reviewed and updated at least every 6 months. The following children's emergency contact forms were not updated at least every 6 months: Child #1 (previous 7/31/24, current 9/9/25), Child #2 (previous 11/14/24, current 9/9/25) and Child #5 (previous 10/29/24, current 9/10/25). Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) In the future, children's emergency contact forms will be reviewed and updated at least every 6-month period. Documentation of this review will be maintained in the file. |
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| 2025-10-21 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: A renewal inspection occurred at the facility on 10/21/25. A review of staff files was conducted. Regulation requires staff to participate in an updated health assessment every 24 months. Both Staff #1 and #2 did not participate in an updated health assessment every 24 months (previous 8/23/23, current 10/2/25). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) In the future, staff will participate in a health assessment at initial hire and every 24 months thereafter. All health assessments will be maintained in the file. |
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| 2025-10-21 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: A renewal inspection occurred at the facility on 10/21/25. A review of staff files was conducted. Regulation requires staff to participate in fire safety training on an annual basis. Staff #3 did not participate in fire safety training on an annual basis (previous 2/22/24, current 9/19/25). Correction Required: Staff persons shall participate, at least annually, in fire safety 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.) In the future, staff will participate in fire safety training on an annual basis. Training certificates will be placed in the file. |
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| 2025-08-01 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2025-06-12 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: An unannounced inspection occurred at the facility. A review of staff files was conducted. To be hired correctly as a provisional hire, the CPSL requires staff to apply for the FBI clearance and be supervised until all completed clearances are received. Staff #1 was hired incorrectly as a provisional hire as this staff did not apply for the DHS FBI clearance and was working unsupervised with children at the time of this inspection. 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 with regular contact and routine interaction with children at the facility until the missing clearances are on file. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure that the appropriate clearances are obtained before hiring. I will supervise this staff person until FBI clearance is received. |
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| 2025-06-12 | Allocated Unannounced Monitoring | 3270.61(h) - Exceeding Capacity | Compliant - Finalized |
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Regulation: 3270.61(h) Description: Exceeding Capacity Noncompliance Area: An unannounced monitoring occurred at the facility. A physical site review was conducted. The waddler classroom has an established capacity of 3 children. At the time of this inspection, the waddler room contained 4 children. The capacity for the waddler classroom was exceeded by 1 child. Correction Required: The capacity established for an indoor space may not be exceeded. |
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Provider Response: (Contact the State Licensing Office for more information.) This child will be moved to another classroom that is under capacity. Hence bring this classroom into capacity. If this unable to be achieved this child will unfortunately be discharged placing this family in financial distress solely for a 1/10 inches square footage shortage. |
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| 2024-10-25 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in and complete updated pediatric first aid and CPR prior to the current certificate expiring. Staff #1 had pediatric first aid and CPR dated for 5/25/22, this training expired on 5/25/24 and this staff did not complete updated training until 6/27/24. Staff #1 did not participate in pediatric first aid and CPR prior to their current certificate expiring. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) In the future, staff will participate in updated pediatric first aid and CPR training prior to their current certification expiring. Documentation will be maintained in the staff file at all times of this current training. |
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| 2024-10-25 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in annual fire safety training. The following staff did not participate in fire safety training: Staff #2. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 will participate in fire safety training. Documentation of the completed training will be placed in the staff's file. |
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| 2024-10-25 | 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: A renewal inspection occurred at the facility. A review of staff files was conducted. Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid and CPR. Staff #3 completed pediatric first aid and CPR on 6/27/24. 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.) In the future, staff will complete pediatric first aid and CPR training within 90 days of their hire date. Staff will be supervised until the training is completed. Documentation of pediatric first aid/CPR will remain current and in the file at all times. |
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| 2024-10-25 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Regulation requires a written annual evaluation to be completed on staff. The following staff have been employed with the facility for over a year and the files did not contain an annual written evaluation: Staff #1 and Staff #2. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) A written evaluation will be conducted on Staff #1 and Staff #2. This evaluation will be placed for filing after reviewing with the staff. |
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| 2024-10-25 | Renewal | 3270.52/3270.113(a)(2) - Mixed Age Level/Supervision on and facility premises | Compliant - Finalized |
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Regulation: 3270.52/3270.113(a)(2) Description: Mixed Age Level/Supervision on and facility premises Noncompliance Area: A renewal inspection occurred at the facility. A physical site review was conducted. In the butterfly class, 1 staff was observed to be working with a mixed age group of 5 children. The youngest child was an infant. This classroom was out of ratio and to maintain appropriate staff:child ratios would have required a second staff person. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55. The Legal Entity/Director will establish a supervision and mixed age ratio policy. The policy will include how the facility will demonstrate their knowledge and ability to adequately supervise children while always maintaining appropriate ratio and during times when mixed aged children are group together. The policy must address the process of determining proper staff:child ratio when mixed aged children are grouped together. The policy will be submitted to the Northeast Regional office for approval. Once approved the policy will be reviewed by all staff. Staff will sign off as an understanding of the policy and mixed aged ratios. |
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Provider Response: (Contact the State Licensing Office for more information.) A supervision and mixed aged ratio policy will be developed and submitted to the Northeast Region for approval. Once approved will be reviewed by all staff. |
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| 2024-10-25 | Renewal | 3270.52/3270.113(a)(2) - Mixed Age Level/Supervision on and facility premises | Compliant - Finalized |
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Regulation: 3270.52/3270.113(a)(2) Description: Mixed Age Level/Supervision on and facility premises Noncompliance Area: A renewal inspection occurred at the facility. A physical site review was conducted. In the butterfly class, 1 staff was observed to be working with a mixed age group of 5 children. The youngest child was an infant. This classroom was out of ratio and to maintain appropriate staff:child ratios would have required a second staff person. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55. The required staff:child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) One child was removed from the butterfly classroom to the caterpillar classroom. Both classrooms were within appropriate staff:child ratios after the child was moved. |
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| 2024-10-25 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: A renewal inspection occurred at the facility. A review of the facility's fire safety system testing log was completed. Regulation requires the fire safety system to be tested at least every 30 days. The following tests did not occur at least every 30 days: 3/1/24-4/5/24 5/3/24-6/3/24 7/1/24-8/1/24 8/1/24-9/3/24 9/3/24-10/7/24. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire safety system was sounded during this inspection and was observed in functional operating order. |
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| 2024-02-22 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service trainings required prior to caring for children unsupervised: Pediatric First Aid/ CPR and Health and Safety Training Update. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pediatric first-aid and pediatric CPR training is 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 person(s) available to supervise staff person #1, staff 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.) I will make sure the Staff person number one gets her CPR certification before supervising children. The violation was immediately corrected on the date of the inspection, which was 2/22/24, because another staff member who was at least an AGS was assigned to supervise Staff #1. Staff #1 will continue to be supervised by at least an AGS until staff #1 has completed all of the required pre-service trainings, which include pediatric first aid/ CPR training. |
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| 2023-11-20 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: There was no key to indicate which rest equipment was assigned for use by a specific child. The rest equipment was not individually labeled otherwise. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) We have added names to assigned cots and mats for all students. |
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| 2023-11-20 | Renewal | 3270.121(a)/3270.121(b) - Review policies and procedures/Given parents in writing | Compliant - Finalized |
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Regulation: 3270.121(a)/3270.121(b) Description: Review policies and procedures/Given parents in writing Noncompliance Area: The facility did not have policies to provide to parents surrounding supervision or dismissal. Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. |
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Provider Response: (Contact the State Licensing Office for more information.) I will develop policies to parent surrounding supervision and/or dismissal no later than 12/15/2023. |
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| 2023-11-20 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: No transportation plan was posted in each child care space which identified the means of transporting a child to emergency care and staffing provisions in the event of an emergency. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) I have posted in each classroom as well as provide an in service traing to all teachers the transportation plan for means of transporting a child to emergency care and staff provisions in the event of an emergency. |
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| 2023-11-20 | Renewal | 3270.131(e)(2)(i)/3270.131(e)(2)(ii) - Exemption documentation from parent/guardian/Exemption documentation from health professional | Compliant - Finalized |
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Regulation: 3270.131(e)(2)(i)/3270.131(e)(2)(ii) Description: Exemption documentation from parent/guardian/Exemption documentation from health professional Noncompliance Area: The record for child #2 did not have proof of the influenza vaccination for the year of 2022, and no letter of exemption was present in the record. Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) On the day of inspection I met with the parent of child #2 and she provided a letter of exception indicating that it was her wish not to have the child recieve the flu vacination. This letter has been place in child #2 file. |
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| 2023-11-20 | Renewal | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: Medication was found in a child's bookbag that was on a low shelf in a toddler's room. The medication was easily accessible to a child. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) On the day of inspection the medication was removed from the childs bookbage and placed in a secure location of facility, locked away from children. The parent of child was informed of the regulation and informed that this must not occur again. A text message was sent to all parents enrolled reminding them of this regulation. Staff have been given an in service on the regulation and instructed to check each childs bookbag daily before placing them into a classroom cubby. |
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| 2023-11-20 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: There were no documents on file which included an annual written notification to local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the 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 child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A letter has been written and mailed to the Stroud Area Regional Police located at 100 Day Street, East Stroudsburg, PA. |
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| 2023-11-20 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The files for child #2, child #3, and child #5 did not have any documentation which included signed parental consent for the facility's administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) On the evening of the inspecction date parent were asked to sign this documentat which was missed during enrollment. The files for child #2, Child #3, and Child #5 have signed parental consents for the facility's administration of minor first-aid procedure by staff which are now in each childs file. |
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| 2023-11-20 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff persons #2 and #3 (see code sheet for date of hire) did not have documentation that they completed the following required pre-service training within 90-days of hire: Health and Safety training. Staff person #3 (see code sheet for date of hire) did not have documentation that they completed the following required pre-service trainings within 90-days of hire: pediatric first aid and CPR. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff will have until 12/15/23 to complete the required training. Until such time as the required training has been completed, staff persons # 2 and #3 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 persons #2 and #3, staff persons #2 and #3 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 and #3 have completed their health and safety training. Staff person #2 completed the health and safety training on 11/22/23 and staff person #3 completed the health and safety training on 11/29/23. I will be working with ECEPDO@PASSHE to schedule staff person #3 for CPR before 12/15/23. |
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| 2023-11-20 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: The outlet near the wood shelf, accessible to children in the young toddler's room, did not have a protective receptacle cover on it. 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.) This infraction was corrected during inspection on 11/20/23. The cover had been inadvertantly knock off and was replaced on said date. |
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| 2023-11-20 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: There was an unlidded trash can in the kitchen area that had contaminated food items in it. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) Trash can covers were order and placed on both recycle and trash recepatal in the kitchen area. |
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| 2023-11-20 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: The infant room did not have a first-aid kit. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) First Aide kit was ordered and placed on wall in infant room. There are currently no children enrolled in this room. |
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| 2023-11-20 | Renewal | 3270.82(h)/3270.134(a) - Handwashing signs/Child's hands washed | Compliant - Finalized |
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Regulation: 3270.82(h)/3270.134(a) Description: Handwashing signs/Child's hands washed Noncompliance Area: During snack time, children did not have their hands washed before consuming food. Also, there was no handwashing sign posted by the diapering area. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. 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.) A hand washing sign was placed in the diapering area of the infant room on the day of the inspection. All staff were given an in-service training on the necessity and importance of having both the staff and children wash their hands before eating. Appropriate handwashing, per regulations, was encouraged, practiced, and observed. |
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| 2023-11-20 | Renewal | 3270.94(a)(1)/3270.94(a)(9) - Every 60 days/Written record | Compliant - Finalized |
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Regulation: 3270.94(a)(1)/3270.94(a)(9) Description: Every 60 days/Written record Noncompliance Area: During the inspection, no fire drill log was on record at the facility. The Director stated that the facility has not yet conducted a fire drill. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) On 11/21/2023 at aproximately 1:30pm a fire drill was conducted and logged. |
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| 2023-11-20 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: During the inspection, the facility did not have documentation on file which showed that a fire detection system was tested every 30 days. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire safety system was teseted on 11/06/23 and will be restest on 12/5/2023. We have since inspection logged these testings. |
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| 2023-08-25 | Initial review | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the inspection, the operator did not have continuity of operations in the emergency plan. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. The operator shall update the sections of their emergency plans that must address volunteer emergency preparedness training, practice drills, and continuity of operations |
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Provider Response: (Contact the State Licensing Office for more information.) Continuity of operations will be added to the emergency plan. |
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| 2023-08-25 | Initial review | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the initial inspection, the provider did not have a written policy which includes, but is not limited to recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and address the prevention and identification of child maltreatment. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. The provider's written policy must include, but is not limited to recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and address the prevention and identification of child maltreatment. |
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Provider Response: (Contact the State Licensing Office for more information.) The written policy of recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and address the prevention and identification of child maltreatment. |
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| 2023-08-25 | Initial review | 3270.27(a)(1)/3270.27(a)(5) - Emergency plan/Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1)/3270.27(a)(5) Description: Emergency plan/Emergency plan Noncompliance Area: During the initial inspection, the operator did not have shelter in place and lockdown procedures in the emergency plan. The emergency plan also did not contain accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will include shelter in place, lockdown and accommodations for infants, toddlers and children with special needs. |
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| 2023-08-25 | Initial review | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: During the initial inspection, the emergency plan did not include the method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and 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 was added to the emergency plan. |
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| 2023-08-25 | Initial review | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the initial inspection, the operator did not have verification that the emergency plan present at the facility was sent to the county and local emergency management agencies for review. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan will be delivered to both the county and local emergency management agencies for review. |
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| 2023-08-25 | Initial review | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: During the initial inspection, the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted in the facility. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency phone numbers will be posted in every child care space and next to the facility's phone. |
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| 2023-08-25 | Initial review | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the initial inspection, the first aid kit in every child care space was 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Soap was added to the first aid kit of every classroom. |
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| 2023-08-25 | Initial review | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the initial inspection, there was no sign posted by toilet, sink or diapering area stating a facility person and a child must wash hands after toileting and before eating. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Handwashing signs were posted by the toilet, sink or diapering area stating a facility person and a child must wash hands after toileting and before eating. |
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| 2023-08-25 | Initial review | 3270.82(j) - Running water - diapering | Compliant - Finalized |
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Regulation: 3270.82(j) Description: Running water - diapering Noncompliance Area: During the initial inspection, in the infant room by the diapering area, there was no source of running water for handwashing. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. |
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Provider Response: (Contact the State Licensing Office for more information.) A source of running water and a collection basin was added to the infant room. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 18301
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