Little Stars Daycare & Learning Center
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About the Provider
Hours of Operation
- Monday6:00 AM - 11:45 PM
- Tuesday6:00 AM - 11:45 PM
- Wednesday6:00 AM - 11:45 PM
- Thursday6:00 AM - 11:45 PM
- Friday6:00 AM - 11:45 PM
- Saturday 6:30 AM - 4:30 PM
- Sunday 6:30 AM - 4:30 PM
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 |
|---|---|---|---|
| 2026-04-07 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During Renewal Inspection on 04/07/2026, Certification Staff observed that the records for Child #2, Child #4, and Child #5 did not include a Child Service Report. The Child Service Reports for Child #1 and Child #3 were not signed by the enrolling parent. 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.) Operator will ensure that a Child Service Report is completed for each enrolled child at the facility to provide information on the child's growth and development in the context of the services being provided to the child by the facility. Operator will ensure that the Child Service Report is updated at least once in a 6-month period. |
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| 2026-04-07 | 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 on 04/07/2026, Certification Staff observed that the Fee Agreement Form for Child #1 did not specify a 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.) Operator will ensure that the Fee Agreement Forms for all children enrolled at the facility include all required information as outlined in 3270.123(a), including a date of admission. |
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| 2026-04-07 | 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: During Renewal Inspection on 04/07/2026, Certification Staff observed that the Emergency Contact Form for Child #1 did not include an address for an individual designated by the parent to whom the child may be released. The Emergency Contact Form for Child #2 did not include an address or telephone number for an individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that the Emergency Contact Forms for all children enrolled at the facility include the names, addresses, and telephone numbers of individuals designated by the parent to whom the child may be released. |
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| 2026-04-07 | 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: During Renewal Inspection on 04/07/2026, Certification Staff observed that the Emergency Contact Forms and Fee Agreement Forms for Child #1, Child #3, Child #4, and Child #5 were reviewed and signed at an interval greater than 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 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.) Operator will ensure that a completed Emergency Contact Form is included in each enrolled child's record at the facility and that the form is reviewed and updated at least once in a 6-month period. Operator will ensure that a completed Fee Agreement Form is included in each enrolled child's record at the facility and that the form is reviewed and updated at least once in a 6-month period. |
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| 2026-04-07 | Renewal | 3270.131(a)/3270.131(a)(1) - Health information/Initial health report for infant dated no more than 3 months | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.131(a)(1) Description: Health information/Initial health report for infant dated no more than 3 months Noncompliance Area: During Renewal Inspection on 04/07/2026, Certification Staff observed that the Child Record for Child #2 did not include an initial Health Report. 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. The initial health report for an infant must be dated no more than 3 months prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that the record for each enrolled child includes an initial Health Report completed within the time frames specified in 3280.131(a)(1-4) prior to the first day of attendance at the facility. |
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| 2026-04-07 | Renewal | 3270.171(a)/3270.171(c) - Pick-up and drop-off points/Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(a)/3270.171(c) Description: Pick-up and drop-off points/Safe routes posted Noncompliance Area: During Renewal Inspection on 04/07/2026, Certification Staff observed that the operator had not notified local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that the facility notifies local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the facility annually. |
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| 2026-04-07 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: During Renewal Inspection on 04/07/2026, Certification Staff observed that that door in the rear child care space of the facility was off track and in need of repair. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that the door in the rear child care space of the facility is repaired to a safe and working condition. |
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| 2026-04-07 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During Renewal Inspection on 04/07/2026, Certification Staff observed that the facility's emergency plan had not been sent to the local municipality and to the county emergency management agency. 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.) Operator will ensure that facility's emergency plan and any subsequent updates are forwarded to the local municipality and to the county emergency management agency. |
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| 2026-04-07 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During Renewal Inspection on 04/07/2026, Certification Staff observed that the PA Child Abuse History Clearance for Staff Person #1 and the NSOR verification for Staff Person #2 were renewed at intervals greater than 60 months. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will comply with CPSL and Chapter 3490 by ensuring all Facility Persons have all required clearances prior to working in a child care position at the facility and that all required clearances are renewed every 60 months. |
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| 2026-04-07 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During Renewal Inspection on 04/07/2026, Certification Staff observed toxic cleaning materials on a shelf in Middle Room #2 and on a counter in Rear Room #3. 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.) Operator will ensure that all toxic materials remain locked or inaccessible to children. |
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| 2025-03-03 | Renewal | 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(1)/3270.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: At the time of inspection, child #4 Agreement Form did not include fee amount, nor did it include the day in which the fee is to be paid. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider updated the child's Fee Agreement Form with the required information. |
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| 2025-03-03 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of inspection, children #1, #2, and #3 did not have documentation of the required Child Service Report on file. 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.) Child service reports that contains information of the Childs growth and development in the context of the services being provided - will be completed and filed in Childs enrollment files. |
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| 2025-03-03 | 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: At the time of inspection, children #3 and #4 Emergency Contact Forms were missing enrolling parents work addresses and telephone numbers. 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.) Provider had the children forms updated accordingly with all the required information by the parents/guardians. |
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| 2025-03-03 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: At the time of inspection, child #5 Emergency Contact Form did not contain written consent from enrolling parent for Emergency Medical Care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Child will return to the center once all documentation has been updated accordingly. |
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| 2025-03-03 | Renewal | 3270.124(b)(5)/3270.124(b)(6) - Information re: special needs/Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(5)/3270.124(b)(6) Description: Information re: special needs/Insurance coverage information Noncompliance Area: At the time of inspection, children #4 and #5 Emergency Contact Forms were missing information regarding disability or special needs. Child #5 Emergency Contact Form was also missing information regarding health insurance policy. 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. 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.) Parent will update emergency form where missing information regarding disability or special needs will be completed - Health Insurance policy information will be updated on emergency form. Child #5 will return to the center once all documentation has been updated accordingly. |
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| 2025-03-03 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: At the time of inspection, children #1, #3 and #5 Emergency Contact Forms were missing parental signatures for required 6-month review. Child #2 Financial Agreement Forms were missing parent signatures from required 6-month review. 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.) Parents will sign the required 6-month review on child's emergency and agreement forms. Child #5 will return to the center once all documentation has been updated accordingly. |
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| 2025-03-03 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: At the time of inspection, child #5 health assessment did not include whether the child was able to participate in childcare and is free of communicable diseases. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will have Childs physician update health assessment stating if child is free from contagious and communicable disease. Child will not return to the center until health assessment has been updated accordingly. |
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| 2025-03-03 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: At the time of inspection, it was observed that staff person #3 did not wash child's hands after diapering. Correction Required: 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.) Staff person will wash each Childs hands after diapering. |
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| 2025-03-03 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: At the time of inspection, the trashcan used to dispose of disposable diapers was not hands-free. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider placed a hands-free trashcan lined with a plastic bag next to diapering table for disposal of diapers going forward. |
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| 2025-03-03 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of inspection, the facility's Emergency Plan did not address continuity of operations. Staff person #4 did not have documentation of the required Health and Safety training on file. Staff person #2 Mandated Reporter training expired 2.21.2025 and staff person #4 did not have documentation of Mandated Reporter training on file. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Continuity of Operations, Mandated Reporter and Health & Safety items will be submitted. |
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| 2025-03-03 | 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: At the time of inspection, staff person #3 health assessment expired 2.10.2025. 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.) Provider submitted updated health assessment for staff person #3. |
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| 2025-03-03 | Renewal | 3270.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: At the time of inspection, it was observed that staff person #4 did not wash their hands after diapering. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person will wash their hands after diapering. |
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| 2025-03-03 | 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: At the time of inspection, the facility did not have the annual documentation of written submission to the local authorities regarding the facility's use of pedestrian and vehicular routes in the area. 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.) Director will notify local traffic safety authorities - in writing of the location of the facility and the facility's use of pedestrian routes around the child care facility. |
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| 2025-03-03 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: At the time of inspection, child #5 Emergency Contact Form did not contain written parental consent to administer medication or if the child had any special dietary needs. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will update emergency contact form that contains written consent to administer medication or if the child has any special dietary needs. Child #5 will not return to the center until all documentation has been updated accordingly. |
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| 2025-03-03 | 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: At the time of inspection, child #5 Emergency Contact Form did not contain written parental consent for administration of minor first-aid procedures. 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.) Parent will update emergency contact form that contains written consent to administer minor first aid procedures. Child #5 will not return to the center until all documentation has been updated accordingly. |
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| 2025-03-03 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of inspection, staff persons #2 and #4 did not have the required 2 nonfamily written references on file. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person will submit 2 non family written references to be included in staff personnel file. |
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| 2025-03-03 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: At the time of inspection, the facility did not have documentation that the annual emergency drill was conducted within the past 12 months. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will perform and document annual emergency drill. |
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| 2025-03-03 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: At the time of inspection, the facility did not have documentation of Emergency Plan being forwarded to the local municipality and county's emergency management agency. 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 forwarded to the local municipality and county's emergency management agency. |
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| 2025-03-03 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of inspection, staff persons #1 and #3 did not have the required documented annual 12 clock hours of training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #1 and #3 will complete the required 12 annual training clock hours. |
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| 2025-03-03 | 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: At the time of inspection, staff persons #1 through #4, did not have documentation of the annual fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider ensured all staff completed the required annual fire safety training. |
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| 2025-03-03 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of inspection, staff person #4 did not have documentation of Pediatric First Aid and CPR Certification. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider ensured staff person #4 received the required Pediatric First Aid and CPR training. |
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| 2025-03-03 | 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: At the time of inspection, peeled and damaged paint was observed on both, right and left wall in the rear childcare space. 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.) Areas where peeled and damaged paint is exposed will be covered with plaster and or paint. |
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| 2024-02-05 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: During the renewal inspection conducted on 2/5/24 child#2 agreement form did not include arrival or departure times. 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.) Child #2 agreement form will specify the child's time of arrival and departure time. |
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| 2024-02-05 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During the renewal inspection conducted on 2/5/24 child#3 agreement form did not include admissions date. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 agreement form will specify date of enrollment. |
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| 2024-02-05 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: During the renewal inspection conducted on 2/5/24 child #1 emergency contact last review was dated 8/25/22. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 emergency contact from will be updated and signed by parent. |
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| 2024-02-05 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: During the renewal inspection conducted on 2/5/24 staff persons#2 file did not include current health assessment. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 will provide current health assessment to confirm freedom from communicableTB. |
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| 2024-02-05 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: During the renewal inspection conducted on 2/5/24 Provider did not have a written policy addressing potential signs /symptoms of shaken baby syndrome and abusive head trauma; Strategies for coping with a crying, fussing children; and prevention and identification of child maltreatment. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will have a written policy addressing potential signs or symptoms of shaken baby syndrome and abusive head trauma. |
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| 2024-02-05 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection conducted on 2/5/24 staff person#1 file did not include complete annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1will complete and submit certificates/ proof of completion annually a minimum of 12 course hours. |
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| 2024-02-05 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During the renewal inspection conducted on 2/5/24 staff person# 2 and 3 file did not include verification of completed fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #2 and #3 have been enrolled in the DHS fire safety training and will submit proof of completion. |
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| 2024-02-05 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection conducted on 2/5/24 staff persons # 1 and 2 file did not include annual evaluation 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.) Director will complete an annual evaluation for staff persons #1 and #2. Director will meet with staff persons, discuss, sign and evaluation will be placed is staff persons personnel file. |
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| 2024-02-05 | 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 the renewal inspection conducted on 2/5/24 it was observed in the indoor play space chipped paint with plaster exposed. 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.) Indoor play space where chipped paint will be covered and any exposure to plaster will be covered. |
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| 2023-11-29 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: Ongoing noncompliance during a follow-up inspection conducted on 11/29/23 it was observed at total of 18 children present mixed age range infant to toddler, with two staff persons caring for them. 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 required staff: child ratios must be maintained at all times. The legal entity must submit documentation of ratio training completed by all staff persons must be forwarded to Cert Rep by 12/15/23. |
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Provider Response: (Contact the State Licensing Office for more information.) Children will be supervised at all times. Facility director will assign staff to supervise specific children. All staff will be required to complete a ratio training before 12/15/23 |
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| 2023-10-18 | Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: Ongoing noncompliance during a follow-up inspection conducted on 10/18/23 it was observed child #1 was asleep in a chair . 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.) Individual, clean, age appropriate rest equipment will be provided for preschool, toddler and infant children. Rest equipment will be labeled for specific child. If/When child falls asleep in swing or chair - staff will place child in/on their allotted rest equipment. |
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| 2023-10-18 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: On going noncompliance on 10/18/23 during a follow-up inspection it was observed staff persons#4 did not complete the required Pediatric First Aid/CPR training within 90 days of their date hire. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #4 has not completed the following required Pediatric First Aid/CPR training within 90 days of hire. Staff person#1 will have until 11/4/23 to complete Pediatric First Aid/CPR training. Until such time as the required training has been completed, staff persons#4 must be supervised, when interacting with children, by AGS who has completed the required training related to this citation. If there are no staff available to supervise staff persons#4, staff person#4 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff must have up to date pediatric CPR at all times and placed in staff file |
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| 2023-10-18 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: Ongoing noncompliance during a follow-up inspection conducted on 10/18/23 it was observed classroom #1 had a total of 6 infants and 1 staff person; Classroom#2 had a total of 11 children mixed ages older toddlers to pre-school age with 1 teacher. Staff person#4 stated that there was 18 children present total, facility had a total of 17 children present in the building. 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 required staff: child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff: child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all meeting to ensure that all staff is aware of ratio and supervision. |
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| 2023-08-30 | Allocated Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: While conducting an unannounced inspection it was observed child# 1and 2 was asleep in a swing . 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.) At the time of inspection child # 1 and 2 was moved from the swings and placed into their assigned pack and plays. |
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| 2023-08-30 | Allocated Unannounced Monitoring | 3270.113(a) - Supervised at all times | Non Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: While conducting an unannounced inspection it was observed child # 3 and 4 was asleep in a dark room with no teacher present. 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.) Children will be supervised at all times including during nap time. Provider will also ensure that more light is placed in child care space during nap time. |
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| 2023-08-30 | Allocated Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Non Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: While conducting an unannounced inspection staff person#2 was asked for the total number of children present stated there were 9 children present. Cert Rep counted a total of 10 children present. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all staff persons are assign a group of children and they know the names of designated children. |
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| 2023-08-30 | Allocated Unannounced Monitoring | 3270.192(2)(ii) - Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: While conducting an unannounced inspection it was observed staff person#1 file did not include verification of child care experience. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Verification of child care experience will be provided and included in staff files. |
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| 2023-08-30 | Allocated Unannounced Monitoring | 3270.27(a)(5) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: While conducting an unannounced inspection it was observed the facilities emergency plan did not accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update emergency plan with accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2023-08-30 | Allocated Unannounced Monitoring | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: While conducting an unannounced inspection it was observed staff persons #2 file did not include verification of fire safety training completed. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person#2 complete fire safety training and verification will be sent to Cert Rep. |
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| 2023-08-30 | Allocated Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: While conducting an unannounced inspection it was observed staff person#3 has not completed Pediatric first aid/CPR training within 90 days of hire. Correction Required: Staff persons#3 shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person#3 will have until 9/25/23 to complete the required Pediatric first aid/CPR 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#3, staff person#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.) All staff will complete professional development and pediatric first aid / CPR training. All staff are scheduled to complete pediatric first aid/ CPR training on 9/29/23. Verification will be sent to Cert rep. |
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| 2023-02-14 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the inspection on 2/13/2023 the playpens in the Front room and back room did not have at least 2 feet of space on three sides while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Playpens will be spaced out 2 feet apart on 3 sides when playpens are occupied |
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| 2023-02-14 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: During the inspection on 2/16/2023 the file record for child # 3 did not include an agreement that specified the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Agreement will specify persons designated by a parent to whom child can be released to |
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| 2023-02-14 | 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 the inspection on 2/16/2023 the file record for child #3 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. 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.) Emergency contact will list the home address, work address and phone numbers of the enrolling parent |
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| 2023-02-14 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: During the inspection on 2/16/2023 the file record for child #1 did not include an update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will update emergency contact information every 6 months or as soon as there is any change in information. |
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| 2023-02-14 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the inspection on 2/16/2023 the file records for child # 1 and 3 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment stating that child is able to participate in childcare and appears to be free from contagious and communicable disease. Child#3 was removed until health assessment is obtained. |
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| 2023-02-14 | Renewal | 3270.131(d)(8) - Age appropriate screenings complete | Compliant - Finalized |
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Regulation: 3270.131(d)(8) Description: Age appropriate screenings complete Noncompliance Area: During the inspection on 2/16/2023 the file records for child #1 and 3 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessments stating that age appropriate screening recommended by American Academy of Pediatrics will be conducted .Child #3 was removed until health assessment is obtained. |
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| 2023-02-14 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: During the inspection on 2/16/2023 staff person #3 was observed conducting a diaper series of 1 child, child #1 and did not wash the child's hands after being diapered. Staff person #3 did not wash their hands after diapering a child. Staff person #3 fed the child baby food and a bottle without washing their hands or child#1 hands. This poses a threat to the health and safety of the child. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. Provider will obtain Diaper changing and handwashing training through Better Kid Care for all staff. |
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Provider Response: (Contact the State Licensing Office for more information.) All facility staff persons will obtain diaper changing, hand washing safety training through Better Kid Care. |
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| 2023-02-14 | Renewal | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: During the inspection on 2/16/2023 staff person #3 was observed changing child #1and did not clean the surfaces after changing child #1. 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. Provider will obtain diapering changing and handwashing training from Better Kid Care for all staff. |
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Provider Response: (Contact the State Licensing Office for more information.) Diaper changing surfaces will be cleaned after each use. All facility staff will obtain diapering, hand washing and safety training on Better Kid Care. |
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| 2023-02-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the inspection on 2/16/2023 the facility had an emergency plan that did not address volunteer emergency preparedness training, practice drills, and continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Will include continuity of operations plan in the emergency preparedness |
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| 2023-02-14 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: During the inspection on 2/16/2023 the file records for child# 1 and2 did not include a written statement giving the formula and feeding schedule for an infant obtained from the parent. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) A written statement from parent giving formula and feeding schedule for infant will be submitted to facility |
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| 2023-02-14 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the inspection on 2/16/2023 two bottles in the kitchen were observed not labeled. 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.) Infant bottles will be labeled. |
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| 2023-02-14 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During the inspection on 2/16/2023 the facility did not have valid liability insurance on file. 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.) Facility will obtain general liability insurance |
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| 2023-02-14 | Renewal | 3270.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: During the inspection on 2/16/2023 the file records for child # 1 and 3 did not include signed parental consent for emergency medical care for the child. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact will contain signed parental consent for emergency medical care for the child. |
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| 2023-02-14 | 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: During the inspection 2/16/2023 the file records child# 1 and 3 did not include signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact will contain signed parental consent for administration of minor first-aid procedures by facility staff person. |
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| 2023-02-14 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the inspection on 2/16/2023 the file records for staff person #5 and 6 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for staff person #1 to include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person. |
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| 2023-02-14 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the inspection on 2/16/2023 the file record for staff person #6 did not include emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility staff person will receive emergency plan training |
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| 2023-02-14 | Renewal | 3270.31(h) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(h) Description: Health and Safety Training Noncompliance Area: During the inspection on 2/16/2023 the file record for staff person #5 did not include the required updated one-hour health and safety training Correction Required: All staff persons shall complete the professional development under subsection (f). |
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Provider Response: (Contact the State Licensing Office for more information.) Facility staff person will complete the updated one hour health and safety training |
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| 2023-02-14 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the inspection on 2/16/2023 the file record for staff person # 2 included a FBI clearance that expired (clearance date: 10/12/2017). The file record for staff person #5 did not include a State Police Clearance, Child Abuse Clearance and it did not include a NSOR Clearance. The file record for staff person #6 did not include a Child Abuse Clearance. Staff Person #2,5 and 6--- may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff persons #2, 5 and 6 -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #2,5 and 6--- 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, 5 and 6 were removed until all CPSL requirements have been fulfilled. |
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| 2023-02-14 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During the inspection on 2/16/2023 the file records for staff person #5 did not include verification of childcare experience prior to service at the facility. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility staff person will submit employment verification form |
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| 2023-02-14 | 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 the inspection on 2/16/2023 the hot water temperature measured 117° F. 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.) Facility Director will notify landlord of building of water temp and landlord will adjust water temp to not exceed 110 degrees |
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| 2022-02-09 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the inspection on 3/21/2022 the file record for child # 1 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility director has provided parent with child health form to have completed and signed by child's physician/healthcare provider. |
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| 2022-02-09 | Renewal | 3270.131(d)(8) - Age appropriate screenings complete | Compliant - Finalized |
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Regulation: 3270.131(d)(8) Description: Age appropriate screenings complete Noncompliance Area: During the inspection on 3/21/2022 the file record for child #1 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility director has provided parent the child health form to have completed and signed by physician/healthcare provider that includes statement that age-appropriate screening was conducted. |
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| 2022-02-09 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the inspection on 3/21/2022 the facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will include emergency plan - accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. |
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| 2022-02-09 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the inspection 3/21/2022 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for staff person #1 to include annual minimum of 12 clock hours of child care training. |
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| 2022-02-09 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the electronic inspection on 3/10/2022 the file record for staff person #2 was missing the state police rap sheet and NSOR, included expired Child Abuse clearance (dated: 6/22/16) and expired mandated reporter training (dated: 10/20/2015). Facility Person #2--- may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2 -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2will submit most recent criminal history record rap sheet, child abuse clearance information, disclosure statement and NSOR. |
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| 2022-02-09 | 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 the inspection on 3/21/2022 the hot water temperature measured 116.2° F. 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.) Facility owner/director will contact landlord to adjust hot water temperature to not exceed 100 degrees F. |
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| 2022-02-09 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: During the inspection on 3/21/2022 the telephone near the front door did not have the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center posted by it. 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.) Telephone number of nearest hospital, police department, fire department, ambulance and poison control center will be posted near our newest cordless phone station in our entrance area. |
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| 2022-02-09 | Renewal | 3270.92(a) - No portable space heaters | Compliant - Finalized |
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Regulation: 3270.92(a) Description: No portable space heaters Noncompliance Area: During the inspection on 3/21/2022 a space heater was observed being used in the front area of the facility. Correction Required: Portable space heaters are not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) Portable space heater will be removed from facility premises. |
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| 2020-10-15 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Noncompliance Area: During the remote inspection on 10/15/2020 the front room did not have emergency contact information present in a child care space for children receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that emergency contact information will be present in a child care space for children receiving care in the space. |
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| 2020-10-15 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: During the electronic inspection on 10/15/2020 the file records for staff persons # 2, and 4 did not include verification of child care experience prior to service at the facility. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file records for staff persons #2 and 4 to include verification of child care experience. All file records for staff will include verification of child care experience, education and training prior to service at the facility. |
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| 2020-10-15 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: During the electronic inspection on 10/15/2020 the file record for staff person #3 did not include emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record staff person #3 to include emergency plan training. All file records will include emergency plan training at the time of initial employment, on an annual basis and at the time of each plan update. |
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| 2020-10-15 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During the electronic inspection on 10/15/2020 the file record for staff person #1 included an expired FBI clearance dated 7/13/2015. The file record for staff person #3 did not include NSOR verification. The file record for staff person #4 did not include a State police clearance. Facility Person #1, 3 and 4--- may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider updated the file record for staff person #1 to include a current FBI clearance, the file record for staff person #3 to include a NSOR certificate, and the file record for staff person#4 to include a current state police clearance. All staff files will 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 FBI clearance information and mandated reporter training required under the CPSL. |
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| 2020-10-15 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Noncompliance Area: During the physical site inspection on 10/16/2020 the back door was blocked with a partition. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider removed the partition from the back door. Provider will ensure that all stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit will be unobstructed. |
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| 2019-10-04 | Initial review | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: Observed two outlets in designated play space without protective receptacle covers. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider placed receptacle covers over both outlets. Provider will ensure covers remain in outlets at all times. |
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| 2019-10-04 | Initial review | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: Observed bleach, lysol disinfectant wipes and fabuloso cleaner underneath sink in lower unlocked cabinet in kitchen. Kitchen does not have door and is directly off of area designated for play space. 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 removed identified items from lower cabinet area and placed in higher cabinet which will not be accessible to children. Provider will ensure items remain out of reach of children or are secured in locked cabinet. |
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| 2019-10-04 | Initial review | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Noncompliance Area: First aid kit observed on lower shelving accessible to children in back room of facility. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider removed kit and secure on wall at height inaccessible to children. |
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| 2019-10-04 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed panel in rear child space utilized to cover access panel that was not secure and was at height which is accessible to children. Panel door fell off when opened. 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.) Provider will have locked installed over panel door making in secure and unable to be opened by children. Provider will ensure lock remains in place at all times. |
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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 19120
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