Little Eden Day Care Ctr Inc

Regulation: 3270.111(a)

Description: Written plan

Noncompliance Area: On 11/5/25 during the renewal inspection, there was not a written plan of daily activities and routines available for view in the infant classroom area.

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

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: On 11/5/25 during the renewal inspection, the cup was not labeled for Child #1.

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

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: On 11/5/25 during the renewal inspection, Staff person #1 and Staff person #2's files did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

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

Regulation: 3270.21/3270.31(f)

Description: General Health and Safety/Health and Safety Training

Noncompliance Area: On 11/5/25 during the renewal inspection, Staff Person #2 and Staff person #3 did not have a completed Health and safety training in their file within 90 days of hire.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Regulation: 3270.31(f)(10)

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

Noncompliance Area: On 11/5/25 during the renewal inspection, Staff person #2 did not have a PQAS approved curriculum certification for t pediatric first aid and pediatric CPR in their file. Staff Person #3 pediatric first aid and pediatric CPR certification expired on 10/13/25.

Correction Required: Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 11/5/25 during the renewal inspection, Staff Person #2 Did not have an PA State FBI clearance, and the PA state Criminal Background clearance was filed under volunteer status and not filed as a childcare worker.

Correction Required: LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2 -- may not work in a child care position at the facility.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On 11/5/25 during the renewal inspection, there were toys, and furniture stored in the playpen in the infant room.

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

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: On 11/5/25 during the renewal inspection, the toilet handle was loose and is in need of being replaced/ repaired.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Regulation: 3270.111(c)

Description: Promote development

Noncompliance Area: On 12/12/24 during the renewal inspection, the preschool children were sitting at the table for a long duration of time with no daily activity interaction was in place while the teacher prepared lunch for the facility. During the duration of the renewal, each class had long periods of TV time activities and the Cert. Rep. noticed that the daily schedule was not being followed by the facility. During the duration of the renewal inspection their was an infant who was in a bouncy chair until Cert. Rep. asked Staff person #1 to perform a diaper change.

Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: On 12/12/24 during the renewal inspection, Staff person #1 left children unsupervised to go across the hall to change a child's diaper in the bathroom.

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.

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: On 12/12/24 during the renewal inspection, Staff person #1 did not wash their hands of the child's hands after completing a diaper change.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Regulation: 3270.31(f)(10)

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

Noncompliance Area: On 12/12/24 during the renewal inspection Staff person #2 and Staff person #3 did not complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: On 12/12/24 during the renewal inspection Staff person #2 did not have a current Pennsylvania's Criminal History Clearance of PA FBI Clearance in childcare located in their file. The clearances that were in their file were from the Department of Aging.

Correction Required: Staff Person #2 must be removed from their childcare position until clearances are obtained and in their file.

Regulation: 3270.33(a)

Description: Each staff person meets quals

Noncompliance Area: On 12/12/24 during the renewal inspection Staff person #2 did not have proof of staff qualifications in their file.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.

Regulation: 3270.33(d)

Description: General requirements for facility persons

Noncompliance Area: On 12/12/24 during the renewal inspection, Staff person #3 went to pick up a student from school alone and did not have a current pediatric first- aid and pediatric CPR certification in her file at the facility.

Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: On 10/24/22, during the renewal inspection, Certification rep. observed the pack and play was not labeled for the use of the specific child.

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.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 10/24/22, during the renewal inspection, facility person #1 did not have a updated mandating reporting training in their individual file.

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 DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility. Facility Person #1 may not work in a child care position at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE TWO WOODEN SHELVES USED FOR TOY STORAGE WERE UNSTABLE, CHIPPED AND SPLINTERED WITH PEELING PAINT.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE BRACKETS USED TO MOUNT THE CUBBIES AND THE TALL WHITE BOOK SHELF TO THE WALL WERE LOOSE AND EXPOSED MAKING THE CUBBIES AND SHELF UNSTABLE. THIS IS CONTINUED NON-COMPLIANCE

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF CHILD 3 (DOB 3/16/17) INDICATED THAT THE CHILD IS MISSING ONE DOSE OF HIB AND ONE DOES OF PCV13. THIS IS CONTINUED NON-COMPLIANCE.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.A child's record shall contain initial and subsequent health reports.

Noncompliance Area: DURING THE MONITORING INSPECTION A COPY OF THE INSPECTION SUMMARY WAS NOT POSTED IN A CONSPICUOUS LOCATION USED BY PARENTS.

Correction Required: The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected.

Noncompliance Area: DURING THE MONITORING INSPECTION THERE WERE WEEDS GROWING OUT OF THE CRACKS IN THE CEMENT IN THE OUTDOOR PLAY SPACE. THIS IS CONTINUED NON-COMPLIANCE.

Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.

Noncompliance Area: DURING THE MONITORING INSPECTION THERE WERE TWO ELECTRICAL OUTLETS WITHOUT PROTECTIVE RECEPTACLE COVERS IN THE CHILD CARE SPACE THAT WERE ACCESSIBLE TO CHILDREN. THIS IS CONTINUED NON-COMPLIANCE.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: DURING THE MONITORING INSPECTION AN OPEN CONTAINER OF BAKING SODA WAS IN AN UNLOCKED CABINET UNDER THE SINK IN THE REAR KITCHEN AREA. THE LOCK ON THE CABINET WAS BROKEN. THIS IS CONTINUED NON-COMPLIANCE.

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

Noncompliance Area: DURING THE RENEWAL MONITORING INSPECTION THERE WERE CRACKED FLOOR TILES IN THE REAR OF THE CHILD CARE SPACE NEAR THE KITCHEN AREA. THERE WERE TWO SINKS IN THE KITCHEN AREA. THE SINK ON THE LEFT WAS DRIPPING AND WAS RUSTY AND DIRTY. THE FAUCET MOUNTED ON THE SINK ON THE RIGHT WAS LOOSE AND DETACHED FROM THE COUNTER SURROUNDING IT. THE CABINET DRAWER ON THE SINK COUNTER WAS BROKEN. --THE BLUE CARPET IN THE CHILD CARE SPACE WAS FRAYED IN MULTIPLE AREAS. -- THE HEATING VENT ON THE WALL WAS RUSTED AND THE PAINT WAS PEELING. --IN THE OUTDOOR PLAY SPACE THE DOOR OF THE STORAGE CLOSET WAS EXCESSIVELY RUSTED AND CORRODED. THE DRAIN PIPE WAS DETACHED FROM THE WALL. THE CEMENT IN FRONT OF THE ENTRANCE WAS CRACKED. THERE WAS AN UNCOVERED VENT ON THE WALL WITH SOILED RAGS HANGING OUT. --THE SINK FAUCET IN THE FRONT BATHROOM WAS CORRODED.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WAS A VENT IN THE CHILD CARE SPACE THAT WAS RUSTED WITH PEELING PAINT. THERE WERE NICKS AND DAMAGED PAINT ON THE WALL ABOVE AND BESIDE THE CUBBIES. THERE WAS A BLACK TABLE WITH RED LEGS THAT WAS CHIPPED WITH PEELING PAINT. THERE WERE SEVERAL WALLS THROUGHOUT THE CHILD CARE SPACE WITH DAMAGED PAINT.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE TOILET BOWL IN THE REAR BATHROOM WAS SOILED AND THE SEAT WAS PEELING.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Noncompliance Area: DURING THE UNANNOUNCED MONITORING STAFF 1 AND STAFF 2 WERE SUPERVISING 19 CHILDREN AND THE YOUNGEST CHILD WAS 1 YEAR OLD. THE REQUIRED STAFF:CHILD RATIO FOR YOUNG TODDLERS IS 1:5.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE TWO WOODEN SHELVES USED FOR TOY STORAGE WERE UNSTABLE, CHIPPED AND SPLINTERED WITH PEELING PAINT. THE TOY STOVE AND PUPPET THEATER WERE CHIPPED WITH PEELING PAINT. THE TOY REFRIGERATOR WAS UNSTABLE.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE BRACKETS USED TO MOUNT THE CUBBIES AND THE TALL WHITE BOOK SHELF TO THE WALL WERE LOOSE AND EXPOSED MAKING THE CUBBIES AND SHELF UNSTABLE.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE REFRIGERATOR CONTAINED STAINS FROM FOOD SPILLS.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF CHILD 3 DID NOT INCLUDE AN AGREEMENT SPECIFYING THE DATE ON WHICH THE FEE IS TO BE PAID.

Correction Required: An agreement shall specify the date on which the fee is to be paid.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF CHILD 1, CHILD 2, CHILD 3, CHILD 4 AND CHILD 5 DID NOT INCLUDE A CHILD SERVICE REPORT IN THE LIST OF SERVICES TO BE PROVIDED.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: DURING THE RENEWAL INSPECTION THE AGREEMENT FOR CHILD 2 DID NOT SPECIFY THE PERSON 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.

Noncompliance Area: DURING THE RENWAL INSPECTION THE FILE OF CHILD 1, CHILD 2, CHILD 3, CHILD 4, AND CHILD 5 CONTAINED THE ORIGNIAL AGREEMENT.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 4 DID NOT INLCUDE THE PARENT'S WORK ADDRESS OR WORK PHONE NUMBER.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 3 DID NOT INCLUDE THE CHILD'S HEALTH INSURANCE POLICY NUMBER.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 3 DID NOT INLCUDE RELEASE PERSON'S PHONE NUMBER AND THE EMERGENCY CONTACT INFORMATION FOR CHILD 4 DID NOT INLCUDE THE RELEASE PERSON'S ADDRESS.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF CHILD 3 (DOB 3/16/17) INDICATED THAT THE CHILD IS MISSING ONE DOSE OF HIB AND ONE DOES OF PCV13. THE FILE OF CHILD 5 (DOB 5/21/17) IS MISSING ONE DOES OF HEP B, 2 DOSES OF DTAP, 2 DOSES OF HIB, 3 DOSES OF PCV13, 1 DOSE OF IPV, 2 DOSES OF ROTAVIRUS, AND 1 DOSE OF HEP A.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.A child's record shall contain initial and subsequent health reports.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE DIAPER TRASH CANS IN BOTH BATHROOMS DID NOT HAVE LINERS AND A SOILED DIAPER WAS PLACED IN A TRASH CAN THAT DID NOT HAVE A LID OR A LINER.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE MENU POSTED WAS DATED FOR JUNE 2018.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WERE SIPPY CUPS IN THE REFRIGERATOR THAT WERE NOT LABLED WITH THE CHILD'S NAME.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION IN THE OUTDOOR PLAY SPACE THERE WERE WEEDS GROWING OUT OF THE CRACKS IN THE CEMENT.

Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WAS AN ELECTRICAL OUTLET WITHOUT A PROTECTIVE RECEPTACLE COVER IN THE CHILD CARE SPACE THAT WAS ACCESSIBLE TO CHILDREN.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: DURING THE RENEWAL INSPECTION LIQUID SOAP, HAND SANITIZER, CLEANING WIPES, FABULOSO AND STEEL WOOL WERE IN AN UNLOCKED CABINET UNDER THE SINK IN THE KITCHEN AREA. LIQUID SOAP AND ALCOHOL MOUTHWASH WERE IN AN UNLOCKED CABINET UNDER THE SINK IN THE REAR BATHROOM. THERE WERE WET WIPES, VINYL GLOVES AND VASELINE ON THE LOWER SHELF OF THE CHANGING TABLE IN THE FRONT BATHROOM.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WERE CRACKED FLOOR TILES IN THE REAR OF THE CHILD CARE SPACE NEAR THE KITCHEN AREA. THERE WERE TWO SINKS IN THE KITCHEN AREA. THE SINK ON THE LEFT WAS DRIPPING AND WAS RUSTY AND DIRTY. THE FAUCET MOUNTED ON THE SINK ON THE RIGHT WAS LOOSE AND DETACHED FROM THE COUNTER SURROUNDING IT. THE CABINET DRAWER ON THE SINK COUNTER WAS BROKEN. -- THE TWO STORAGE CLOSETS NEAR THE REAR WHICH CONTAINED THE ELECTRIC FUSE BOX AND LARGE FLUORESCENT LIGHT BULBS WERE UNLOCKED AND ACCESSIBLE TO CHILDREN. --THE BLUE CARPET IN THE CHILD CARE SPACE WAS FRAYED IN MULTIPLE AREAS. -- THE HEATING VENT ON THE WALL WAS RUSTED AND THE PAINT WAS PEELING. --THERE WAS A WHOLE IN THE WALL ABOVE THE CUBBIES NEAR THE FRONT OF THE CHILD CARE SPACE. --IN THE OUTDOOR PLAY SPACE THE DOOR OF THE STORAGE CLOSET WAS EXCESSIVELY RUSTED AND CORRODED. THE DRAIN PIPE WAS DETACHED FROM THE WALL. THE CEMENT IN FRONT OF THE ENTRANCE WAS CRACKED. THERE WAS AN UNCOVERED VENT ON THE WALL WITH SOILED RAGS HANGING OUT. THE EXIT DOOR LEADING TO THE PLAY SPACE HAD A PUSH BAR THAT WAS MISSING A COVER AND THE INNER METAL PARTS WERE EXPOSED. --THE SINK FAUCET IN THE FRONT BATHROOM WAS CORRODED. -- THE SHOWER IN THE REAR BATHROOM WAS FULL OF ITMES INCLUDING PLASTIC BAGS AND CLEANING EQUIPMENT THAT WAS ACCESSIBLE TO CHILDREN.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WAS A VENT IN THE CHILD CARE SPACE THAT WAS RUSTED WITH PEELING PAINT. THERE WERE NICKS AND DAMAGED PAINT ON THE WALL ABOVE AND BESIDE THE CUBBIES. THERE WAS A BLACK TABLE WITH RED LEGS THAT WAS CHIPPED WITH PEELING PAINT. THERE WERE SEVERAL WALLS THROUGHOUT THE CHILD CARE SPACE WITH DAMAGED PAINT.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THE TOILET BOWL IN THE REAR BATHROOM WAS SOILED AND THE SEAT WAS PEELING.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WERE NO HAND WASHING SIGNS POSTED NEAR THE SINKS IN THE KITCHEN 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE TRASH CAN IN THE REAR BATHROOM DID NOT HAVE A LID.

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

Noncompliance Area: Observed infant group out of ratio. The director left the infant area with one infant leaving the other staff person with five infants.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Noncompliance Area: At the time of inspection, Child Service Reports were not completed in the last 6 months for child #1 and #4.

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).

Noncompliance Area: At the time of inspection, the health assessments observed for staff member #5 and #7 were no longer valid. Staff member #5's health assessment was dated 1/28/16 and staff member #7's was dated 3/2/16 both were over 24 months olds.

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.

Noncompliance Area: At the time of inspection, the written notification of safe routes were not posted in the facility.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: At the time of inspection, the emergency contact and agreement forms for child #1 and #4 had not been reviewed or updated in the last 6 months. Child #1's emergency contact and agreement last signed by parent 9/19/16. Child #4's emergency contact and agreement last signed by parent 7/23/17.

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

Noncompliance Area: At the time of inspection, staff member #1 born 7/21/2000 was younger than 18 years old.

Correction Required: A staff person shall be 18 years of age or older.

Noncompliance Area: At the time of inspection, the files for staff member #5's, #6's and #7's did not include verification of obtaining the annual minimum of 6 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: At the time of inspection, the facility was not in compliance with the Child Protective Service Law (CPSL). The file for facility person #1, hired 6/28/18; included a volunteer PA State Police clearance dated 3/14/18, a receipt for Child Abuse dated 3/14/18 and no receipt for application of request for the FBI clearance was available in the file. The file for facility person #3, hired; 7/11/18 did not contain receipts for application of PA State Police nor a receipt of application for the FBI clearance.

Correction Required: Facility Person #--- may not work in a child care position at the facility. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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.

Noncompliance Area: At the time of inspection, staff member / substitute staff did not have applicable staff qualifications for the position in which they were hired to perform. Staff member #1 hired as an assistant group supervisor 6/28/18 did not meet any of the applicable qualifications for the position. Staff member #2 hired as an assistant group supervisor 7/11/18 was missing one of the applicable qualifications necessary to qualify for the position. Staff member #4 hired as an assistant group supervisor 6/25/18 was missing one of the applicable qualifications necessary to qualify for the position of assistant group supervisor.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.

Noncompliance Area: At the time of inspection, staff member #6 and #7 did not have an annual staff evaluation dated within the last 12 months.

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

Noncompliance Area: At the time of inspection, the files for staff member #1, #2 and #4 did not include all the necessary verification of qualifications required for the position of assistant group supervisor, in which they were hired. Staff member #1, hired 6/28/18; did not have verification of a high school education/ GED nor the two years of required verified experience working with children. Staff member #2, hired 7/11/18; did not have the required two years of verification of experience working with children. Staff member #4, hired 6/25/18; did not have verification of a high school education/ GED nor the two years of required verified experience working with children

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.

Noncompliance Area: At the time of inspection, 12 preschool children, ages 3 to 5 years old; were assigned to facility person #1. It was determined that facility person #1 does not qualify as a staff member to supervise children at the facility. In the infant area, 5 children were observed with staff member #7 and facility person #2 however facility person #2 did not qualify as a staff member to supervise children.

Correction Required: The operator will ensure compliance with staff: child ratio, at all times. When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Noncompliance Area: At the time of inspection, the facility had a few areas which were either unclean or in disrepair. Dust was observed on storage units and bookshelves in the main child care areas. A few areas of peeling paint were observed around the facility specifically in the high traffic areas.

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.

Noncompliance Area: At the time of inspection, dirty foot stools were observed at the sinks in both bathrooms. The pad on the diaper changing table was in disrepair or unclean under the surface.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Noncompliance Area: On 1/22/18, the file for staff member #1, hired 2/14/13; contained an expired PA Criminal clearance dated 1/14/13 and didn't contain a new signed disclosure statement. On 12/21/17, the file for staff member #2's, hired 12/2/17; did not contain completed PA Criminal, Child Abuse or FBI and did not contain a copy of the request/receipt for any of the three clearances or a signed disclosure statement required under CPSL.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # -- may not work in a child care position at the facility.

Noncompliance Area: On 12/21/17, staff member #2 did not have verification of education and/or experience to qualify for the position of assistant group supervisor.

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.

Noncompliance Area: At the time of inspection, staff member #1 hired on 12/4/17 was did not have an initial health assessment on file at the facility.

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.

Noncompliance Area: At the time of inspection, the file for staff member #1 hired on 12/04/17 did not contain completed PA criminal history clearance, or an FBI clearance nor a Child Abuse clearance required under the CPSL and did not contain a copy of a request for any of the required clearances and no signed disclosure statement required under CSPL.

Correction Required: LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBERSERVED WRITTEN NOTIFICATION OF SAFE ROUTES NOT POSTED IN THE FACILITY

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: FILE RECORD FOR STAFF #1 DID NOT INCLUDE VERIFICATION OF EDUCATION 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.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED A FIRST AID KIT ACCESSIBLE ON SHELF IN FIRST CLASSROOM(SCHOOL AGE)

Correction Required: A first-aid kit must be inaccessible to children.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED HANDWASHING SIGNS NOT POSTED IN THE REAR/INFANT BATHROOM

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.