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Child Care Center ✓ Licensed

Little Einsteins Early Learning Center

Philadelphia, PA · Philadelphia County
398 E GODFREY AVE, Philadelphia, PA 19120
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Quick Facts

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

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Contact Information

📞 (215) 725-8687
398 E GODFREY AVE
Philadelphia, PA 19120
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✓ Licensed Child Care Center
Active License
License Number
CER-00252530
License Issued
May 4, 2026
Active Through
May 4, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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Little Einsteins Early Learning Centers have 3 convenient locations in the Philadelphia area to serve your needs. We accept ages 6 weeks to 5 years, as well as older children for before and after care. All meals and snacks are provided. Little Einsteins' staff cares for your children by nurturing your infant, encouraging your toddler and empowering your preschooler. We take a personal interest in your family's childcare needs and are committed to the educational needs of your child.

Hours of Operation

  • Monday7:00 AM - 6:00 PM
  • Tuesday7:00 AM - 6:00 PM
  • Wednesday7:00 AM - 6:00 PM
  • Thursday7:00 AM - 6:00 PM
  • Friday7:00 AM - 6:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-02-09 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: At the time of the inspection, the facility's carpet and area rugs needed to be vacuumed to remove surface debris.

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

Provider Response: (Contact the State Licensing Office for more information.)
The program follows a daily cleaning schedule in which staff clean and sanitize floors and carpets. The provider utilizes a professional cleaning service for regular cleaning.
2026-02-09 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of the inspection, the ceiling tiles in the facility observed water damage and staining. There were several tiles that has compromised panels, specifically with punctures in the corner 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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider has since replaced all damaged ceiling tiles. To address the issue the roof replacement for 3/21/2026.
2025-06-10 Complaints- Legal Location 3270.20(c)(1) - Facility name, address, telephone Compliant - Finalized

Regulation: 3270.20(c)(1)

Description: Facility name, address, telephone

Noncompliance Area: At the time of the inspection, the facility did not have documentation of the incident report created for the forehead bruise observed by staff involving child #1.

Correction Required: A report of injury, death or fire shall include the name, address and telephone number of the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Another incident report was created.
2025-03-18 Renewal 3270.161(d) - Potentially hazardous food refrigerated Compliant - Finalized

Regulation: 3270.161(d)

Description: Potentially hazardous food refrigerated

Noncompliance Area: At the time of inspection, it was observed in the Older Toddler's childcare area, a child's cup containing milk sitting out on top of the children's cubbies.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will ensure foods/drinks that require refrigeration will be refrigerated when not in use at all times.
2025-03-18 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: At the time of inspection, the facility did not have verification that the facility's use of pedestrian and vehicular routes around the childcare facility was delivered to their local municipality.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will forward the facilities Safe Routes to the local police department.
2025-03-18 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: At the time of inspection, the facility did not have documentation that the Emergency Plan was sent to the local municipality and 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will forward the facility's Emergency Plan to the county's OEM office and local municipality.
2025-03-18 Renewal 3270.63 - Unsafe Areas in Outdoor Space Compliant - Finalized

Regulation: 3270.63

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: At the time of inspection, it was observed that the metal gate fencing the stairs leading down to the outdoor play area at the bottom had exposed, unraveled, sharp metal pieces that could potentially harm and/or cause bodily injury to children.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the fence fixed to avoid any injuries to children.
2024-03-04 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection conducted on 3/4/24 the toy kitchen dish pan in classroom#4 basket was cracked with rough edges and sharp corners posing as a cutting or scratching hazard.

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

Provider Response: (Contact the State Licensing Office for more information.)
At time of inspection provider covered sharp edge with tape to avoid hazard to children.
2024-03-04 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection conducted on 3/4/24 in classroom#2; 3 sleeping mats were torn with cotton exposed, also posing as a scratching hazard.

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

Provider Response: (Contact the State Licensing Office for more information.)
New sleeping mats were purchased.
2024-03-04 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: During the renewal inspection conducted on 3/4/24 it was observed the facilities liability insurance did not display exact address of the facility

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.

Provider Response: (Contact the State Licensing Office for more information.)
The facility did and still does have liability insurance. However, the insurance agent failed to list the 398 E. Godfrey on the insurance certificate. During the inspection, the agent was contacted and updated the certificate to list the site's address. The updated certificate was sent to the inspector on the same day as inspection, 3/4/2024
2024-03-04 Renewal 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: During the renewal inspection conducted on 3/4/24 the emergency plan did not include accommodations for infants, toddlers.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The Emergency plan was updated to include accommodations for infants and toddlers.
2024-03-04 Renewal 3270.69(b) - 110º F or less Compliant - Finalized

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During the renewal inspection conducted on 3/4/24 the facility water measured at 120° F. inside classroom #1 and the children's bathroom,

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Provider Response: (Contact the State Licensing Office for more information.)
Temperature was lowered to 109 F.
2024-03-04 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection conducted on 3/4/24 the rear door leading to the outside play area hinged was hanging off posing as a tripping, or cutting hazard.

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

Provider Response: (Contact the State Licensing Office for more information.)
Hinge was removed
2023-03-03 Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During the inspection on 3/3/2023 staff person #1 was observed providing direct child care for five children and only knew the names of four of the children

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all staff, including staff person #1, know the names of children in their assigned care.
2023-03-03 Unannounced Monitoring 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff person #1-- was observed to be caring for children unsupervised. Staff person #1-- does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 11/13/2021.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A facility will 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 will not pose a threat to the health or safety of the children. Until such time as the required trainings are completed, staff person 1#-- must be supervised, when interacting with children, by a AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1--, staff person #-1- may not work in a child-care position at the facility.
2023-03-03 Unannounced Monitoring 3270.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: During the inspection on 3/3/2023 one bottle in the infant room was observed not labeled.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all bottles are labeled with the child's name as required
2023-03-03 Unannounced Monitoring 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During the inspection on 3/3/2023 the file record for staff person #1 did not include current 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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all staff, including person #1, have a current emergency plan training on file as required
2023-03-03 Unannounced Monitoring 3270.31(f)/3270.31(h) - Health and Safety Training/Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)/3270.31(h)

Description: Health and Safety Training/Health and Safety Training

Noncompliance Area: Ongoing noncompliance- During the inspection on 1/27/2023 the file records of staff persons #1,2,3 and 4 on 1/27/2023 did not include the update of the health and safety training. During the inspection on 3/3/2023 the file record for staff person #1 did not include the update of the health and safety training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. All staff persons shall complete the professional development under subsection (f).

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 has completed the required health and safety training. The operator will assure that all staff have all required training on file, including health and safety training.
2023-02-24 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During the inspection on 4/13/2023 the file record for child #1 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.

Provider Response: (Contact the State Licensing Office for more information.)
The work address and telephone number was obtained for child #1. Going forward all Emergency contact information will include all pertinent information including home and work addresses and telephone numbers of the enrolling parent.
2023-01-27 Unannounced Monitoring 3270.106(f) - 2 feet apart Non Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: Ongoing noncompliance- During the inspection on 10/5/2022 the cots in the Infant and Preschool classroom did not have at least 2 feet of space on three sides while in use. During the inspection on 10/20/2022 the rest equipment in the Infant, Toddler and Preschool rooms did not have at least 2 feet of space on three sides while in use. During the inspection 1/27/2023 the rest equipment in the Infant/Toddler classroom did not have 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.

Provider Response: (Contact the State Licensing Office for more information.)
The facility has re-arranged rooms to ensure the equipment at least 2 feet of space on 3 sides while the equipment is in use. Staff have also been re-trained in this requirement.
2023-01-27 Unannounced Monitoring 3270.124(b)(6) - Insurance coverage information Non Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the inspection on 1/27/2023 the file records for child #1and 2 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

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

Provider Response: (Contact the State Licensing Office for more information.)
Facility has obtained health insurance information and policy number for the children #1 and #2
2023-01-27 Unannounced Monitoring 3270.14 - Pertinent Laws & Regulations Non Compliant - Finalized

Regulation: 3270.14

Description: Pertinent Laws & Regulations

Noncompliance Area: During the inspection on 1/27/2023 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.

Provider Response: (Contact the State Licensing Office for more information.)
Facility will update the Emergency plan to include volunteer emergency preparedness training, practice drills and continuity of operations.
2023-01-27 Unannounced Monitoring 3270.21/3270.76 - General Health and Safety/Building Surfaces Non Compliant - Finalized

Regulation: 3270.21/3270.76

Description: General Health and Safety/Building Surfaces

Noncompliance Area: During the inspection on 1/27/2023 the carpet in the Toddler classroom was soaked from a leak and the children were observed in the classroom running, playing and sitting on the wet carpet. Upon entrance of the facility, a foul odor was present from the moisture/wetness of the carpet. The ceiling tiles in the facility were soiled/ brown from the leak. This is a hazard to the health and safety of the children.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
The leak was fixed. The carpet was removed and replaced with tile floors.
2023-01-27 Unannounced Monitoring 3270.31(g)/3270.31(h) - Professional development certificate/Health and Safety Training Non Compliant - Finalized

Regulation: 3270.31(g)/3270.31(h)

Description: Professional development certificate/Health and Safety Training

Noncompliance Area: During the inspection on 1/27/2023 the file records of staff persons #1,2,3 and 4 on 1/27/2023 did not include the update of the health and safety training.

Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement. All staff persons shall complete the professional development under subsection (f).

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons #1,2,3 and 4 have taken the updated health and safety training.
2023-01-27 Unannounced Monitoring 3270.62(c) - Space safe for large muscle activity Non Compliant - Finalized

Regulation: 3270.62(c)

Description: Space safe for large muscle activity

Noncompliance Area: During the inspection on 1/27/2023 the outside play area was observed having debris and trash.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity.

Provider Response: (Contact the State Licensing Office for more information.)
Debris and trash will be removed from the play area
2023-01-27 Unannounced Monitoring 3270.75(c) - Has all items Non Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the inspection on 1/27/2023 the first-aid kit in the Preschool classroom was missing tape.

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

Provider Response: (Contact the State Licensing Office for more information.)
Tape was added to the first aid kit
2022-10-20 Unannounced Monitoring 3270.106(f) - 2 feet apart Non Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: Ongoing noncompliance- During the inspection on 10/5/2022 the cots in the Infant and Preschool classroom did not have at least 2 feet of space on three sides while in use. During the inspection on 10/20/2022 the rest equipment in the Infant, Toddler and Preschool rooms 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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all rest equipment will be at least two feet apart on three sides, at all times in use.
2022-10-20 Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Non Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: Ongoing noncompliance- During the inspection on 10/5/2022 staff persons # 1 and 7 stated that they did not have any children that they were specifically assigned to. During the inspection on 10/20/2022 staff person #2 was observed with 16 children, and only gave the assignment of responsibility for 10 children.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. Provider will have to obtain referred training by DHS for all staff.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all children are supervised at all times and the staff person will be assigned specific children and will know their names and whereabouts at all times.
2022-10-20 Unannounced Monitoring 3270.119 - Infant sleep position Non Compliant - Finalized

Regulation: 3270.119

Description: Infant sleep position

Noncompliance Area: During the inspection on 10/20/2022 child #1(infant) was observed sleeping in an apparatus(bouncy sleep) inside of a crib.

Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all children, including infants are placed in a sleeping position recommended by the American Academy of Pediatrics.
2022-10-20 Unannounced Monitoring 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Non Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff person #1--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet)

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1-- will have until 11/05/2022 to complete the required training. Until such time as the required training has been completed, staff person #1--- must be supervised, when interacting with children, by an (AGS) who has completed the required training related to this citation. Staff person #1 is no longer employed with the center.
2022-10-20 Unannounced Monitoring 3270.182(3) - Consent for emergency medical care required prior to admission Non Compliant - Finalized

Regulation: 3270.182(3)

Description: Consent for emergency medical care required prior to admission

Noncompliance Area: During the inspection on 10/20/2022 the file records for child # 2 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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all Emergency contacts forms are completed in its entirety, including signature from parents for consent for Emergency Medical care
2022-10-20 Unannounced Monitoring 3270.182(5) - Consent for administration of minor first-aid required prior to admission Non Compliant - Finalized

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: During the inspection 10/20/2022 the file record child #2 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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all Emergency contact forms are completed in its entirety, including signature from parents/guardians for consent to administer minor First Aid procedures
2022-10-20 Unannounced Monitoring 3270.52 - Mixed Age Level Non Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: Ongoing noncompliance- During the inspection on 10/5/2022 staff person #1 was observed having six children alone, the youngest child was an infant (8months old). During the inspection on 10/20/2022 staff person #2 was observed having 16 children alone, the youngest child was a preschool child. Staff person#3 was observed caring for 6 children, the youngest child was an infant.

Correction Required: IF USING TIERED LIS: 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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that staff child ratios are maintained at all times. The operator will submit ratio sheet on weekly basis for a period of three months.
2022-10-20 Unannounced Monitoring 3270.52 - Mixed Age Level Non Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: Ongoing noncompliance- During the inspection on 10/5/2022 staff person #1 was observed having six children alone, the youngest child was an infant (8months old). During the inspection on 10/20/2022 staff person #2 was observed having 16 children alone, the youngest child was a preschool child. Staff person#3 was observed caring for 6 children, the youngest child was an infant.

Correction Required: IF USING TIERED LIS: The required staff:child ratios must be maintained at all times 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).

Provider Response: (Contact the State Licensing Office for more information.)
The operator will maintain staff -child ratios at all times. The operator will submit required staff ratios weekly.
2022-10-05 Unannounced Monitoring 3270.106(f) - 2 feet apart Non Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During the inspection on 10/5/2022 the cots in the Infant and Preschool classroom 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.

Provider Response: (Contact the State Licensing Office for more information.)
All children will be placed 2 feet apart on three sides while in use. All staff were trained in such.
2022-10-05 Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Non Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During the inspection on 10/5/2022 staff persons # 1 and 7 stated that they did not have any children that they were specifically assigned to.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons #1 and #2 were re-informed of the children they are specifically assigned to.
2022-10-05 Unannounced Monitoring 3270.124(c) - Each child care space Non Compliant - Finalized

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During the inspection on 10/5/2022 the infant room did not have emergency contact information present in a child care space for two child 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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact were placed in the child care space for all children in the classroom and assigned to the room.
2022-10-05 Unannounced Monitoring 3270.166(4) - Bottles labeled Non Compliant - Finalized

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: During the inspection on 10/5/2022 the bottle for child #1 was observed not labeled.

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

Provider Response: (Contact the State Licensing Office for more information.)
The bottle was labeled
2022-10-05 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the inspection on 10/5/2022 the file record for staff person #1 did not include mandated reporter training. The file record for staff person # 4 did not include a NSOR clearance. Staff Person #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). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #4 -- 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person # 4 was removed until all CPSL requirements have been fulfilled. The file record for staff person #1 was updated to include mandated reporter training.
2022-10-05 Unannounced Monitoring 3270.34(a)(6) - Staff evaluations Non Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the inspection on 10/5/2022 the file record for staff person #5 did not include a current written 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.

Provider Response: (Contact the State Licensing Office for more information.)
A written annual staff evaluation will be completed for staff member
2022-10-05 Complaints- Legal Location 3270.52 - Mixed Age Level Non Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: During the inspection on 10/5/2022 staff person #1 was observed having six children alone, the youngest child was an infant (8months old).

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).

Provider Response: (Contact the State Licensing Office for more information.)
All classrooms will maintain ratio's at all time. Another staff member was added to classroom.
2022-06-06 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Staff person # 1 was observed engaged in a cell phone conversation while caring for children. This impeded full supervision capabilities - see, hear, direct and assess.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff person #1 review and sign the facilities cell phone policy.
2022-06-06 Renewal 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: While conducting inspection staff person # 1 had 6 children in her classroom and only knew the names of 3 of the children in her care.

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

Provider Response: (Contact the State Licensing Office for more information.)
The new staff will be accompany by the center director until staff is familiar with all children.
2022-06-06 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact form for child #1 did not have address for release person.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have child #1 parent complete emergency contact and verification of completed form will be provided.
2022-06-06 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: While observing diaper changing in the infant room staff person # 2 did not wash/wipe infants hands after changing. Staff person# 2 also changed a young toddler and did not washed/wiped the child's hands before being allowed to return to the table to finish eating lunch.

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

Provider Response: (Contact the State Licensing Office for more information.)
Diaper changing before and after steps will be posted in all changing areas, Provider will also shadow staff person #2 during diaper changing.
2022-06-06 Renewal 3270.152 - Adult Hygiene Compliant - Finalized

Regulation: 3270.152

Description: Adult Hygiene

Noncompliance Area: Staff person # 1 was observed changing 3 different children and did not wash hands between each changing of child.

Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff person # 1 review and sign before and after diaper changing and hand washing procedure.
2022-06-06 Renewal 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Regulation: 3270.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: Child # 2 emergency contact form did not have a signature for consent for transportation.

Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parent sign consent to transport child #2, and the verification will be provided.
2022-06-06 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff person #1 file did not have verification of child abuse clearance. Facility Person #1 -- 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 person # 1 must obtain verification of child abuse clearances as required under CPLS. Facility person #1 may not work in child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff person #1 register for child abuse clearances, once complete will forward verification of completion.

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

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