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Child Care Center ✓ Licensed

Little Lights Learning Center Of Carlisle Umc Inc

Carlisle, PA · Cumberland County
★ ★ ★ ☆ ☆ 3.0 (2 reviews)
333 S Spring Garden St, Carlisle, PA 17013
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Quick Facts

Capacity
178 children
Languages
English, English
Subsidized Program
Participates

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Contact Information

📞 (717) 249-5130
333 S Spring Garden St
Carlisle, PA 17013
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✓ Licensed Child Care Center
Active License
License Number
CER-00254492
License Issued
Mar 3, 2026
Expired
Sep 3, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 9

Reviews

3.0
★ ★ ★ ☆ ☆
2 reviews
5★
1
4★
0
3★
0
2★
0
1★
1
Kris L.
2026-04-25 22:17:35
★ ★ ★ ★ ★
I have used this provider for more than 6 months

I really loved taking my son to Little Lights every day. My family was enjoyed the care the teachers and management provided. The teachers are outstanding, warm, patient and have a lot of great experiences. It is under a new management, board and new teachers now. I still keep in contact with my sons old teacher. She is great!

32 out of 61 think this review is helpful Was this helpful?  Yes  No
Nicole
2021-02-11 00:18:57
★ ☆ ☆ ☆ ☆
I have used this provider for more than 6 months

Until this facility has a new board, a new director and new staff, I strongly recommend against attending this daycare center. They have lost children (left one on their playground, lost one in a public park that was returned to the group by a concerned citizen who then reported it to the police), have had allegations of physical and verbal abuse, have/had classrooms where the teachers have relationships outside of school that cause a dangerous environment where they have the ability to cover for one another (mom/daughter co-teachers, boyfriend/girlfriend co-teachers), are rude and insult the parents (a member of the board accidentally copied me on an email he meant to send to the director and the pastor that said I have a “history of whining” simply because I voiced my concerns to him when things got really bad), and have been on a provisional license twice in the past couple of years. While there are a special select few who are wonderful, many of the teachers made me very uncomfortable. There is much potential for a great childcare option in Carlisle, but in order to get there an entire overhaul needs to take place. We left the facility in March of 2020 because of the numerous issues there, but the same director and board are still there.

100 out of 202 think this review is helpful Was this helpful?  Yes  No

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About the Provider

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The first 2000 days of a child’s life occur before they go to school – and those 2000 days are formational and foundational for life. At Carlisle UMC, we are proud to partner with parents to help children know they are loved by God and learn each day.


Little Lights believes in the importance of children feeling loved and secure. At our center we plan to instill the values of love, respect, compassion and forgiveness. The children will participate in activities that will enhance their self-esteem and they will come to understand that they are unique individuals created by God.

Little Lights Learning Center operates Monday-Friday from 6:30am-5:30 pm. We offer full day child care for ages 6 weeks through 5 years. Our full day child care schedules can range from one to five days per week depending on your family’s needs. Our part day programming options begin at age 3. Part Day Programs run from 9am-11:15am. The 3 year old class meets on Tuesdays and Thursdays and the 4 year old class meets Mondays, Wednesdays and Fridays. Please check out our classroom information to learn more about your family’s options!

Hours of Operation

  • Monday7:00 AM - 5:30 PM
  • Tuesday7:00 AM - 5:30 PM
  • Wednesday7:00 AM - 5:30 PM
  • Thursday7:00 AM - 5:30 PM
  • Friday7:00 AM - 5:30 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
2026-05-27 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: Between 4/28/26 to 5/14/26, Staff #1 worked in the Hummingbirds room with 2 years old children. Staff #1 was witnessed to have sprayed the children in the face with a water bottle as a form of punishment. Staff #1 was rough with the children, roughly picking up a child and roughly put a child in a corner. Staff #1 witness staff #1 yank a child up, restrain a child at the table and threaten a child to spray the child in the face with the water bottle for not listening.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
On May 14, 2026, Staff #1's employment was terminated
2026-05-27 Complaints- Legal Location 3270.113(d) - No harsh language Compliant - Finalized

Regulation: 3270.113(d)

Description: No harsh language

Noncompliance Area: Between 4/28/26 to 5/14/26, staff #1 worked in the Hummingbirds room with 2-year-old children. Staff #1 would threaten to lock the children in a closet with a bear and threatened to spray the children with the water bottle as a form of punishment. Staff #1 was described as hostile, within the classroom.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children.

Provider Response: (Contact the State Licensing Office for more information.)
On May 14, 2026, Staff #1's employment was terminated.
2026-03-09 Unannounced Monitoring 3270.35(e) - 46 or more children- additional group sups Compliant - Finalized

Regulation: 3270.35(e)

Description: 46 or more children- additional group sups

Noncompliance Area: On 12/12/25, a citation was issued, as the facility had 60 children enrolled and did not have 2 Group Supervisors. (Continued non-compliance SIN-002796797) On 3/3/26, the facility continues to not employee 2 Group Supervisors for 60 children that are enrolled at the facility.

Correction Required: In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.

Provider Response: (Contact the State Licensing Office for more information.)
The facility has the group supervisor position advertised in multiple places to adid in filling the position.
2025-12-12 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Non Compliant - Finalized

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: The health assessment on file for staff person #1 exceeded 24 months.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 received a current health assessment on 11/20/25.
2025-12-12 Renewal 3270.27(a)(6) - Emergency plan Non Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: The facility did not have documentation an emergency drill was completed.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Our emergency drill is scheduled on 2/24/26.
2025-12-12 Renewal 3270.31(e) - Age and Training Non Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: Staff person #2 had on file 9 hours of annual training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 will complete 3 hours of training.
2025-12-12 Renewal 3270.34(c) - Employed and present 30 hrs/wk Non Compliant - Finalized

Regulation: 3270.34(c)

Description: Employed and present 30 hrs/wk

Noncompliance Area: The facility does not have a director employed.

Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.

Provider Response: (Contact the State Licensing Office for more information.)
Director was hired and start date was 1/20/26
2025-12-12 Renewal 3270.35(e) - 46 or more children- additional group sups Non Compliant - Finalized

Regulation: 3270.35(e)

Description: 46 or more children- additional group sups

Noncompliance Area: The facility has 60 children enrolled. The facility does not have the required 2 group supervisors. ***CONTINUED NON COMPLIANCE: FACILITY CONTIUES TO NOT TO HAVE 2 GROUP SUPERVISORS EMPLOYED BY THE FACILITY.

Correction Required: In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.

Provider Response: (Contact the State Licensing Office for more information.)
The facility has the group supervisor position advertised in multiple places to adid in filling the position.
2025-12-12 Renewal 3270.76 - Building Surfaces Non Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: A child's couch located in the Under the Sea room was observed to have worn and cracked 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.)
A new couch was purchased and replaced the old worn couch.
2025-12-12 Renewal 3270.77(a) - No peeling paint or plaster Non Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: The walls to the right and the walls to the left of the Fun Room (Indoor plays pace) were observed to have areas of chipped paint. The paint on the windowsills in the Under the Sea and Butterflies Rooms were observed to be chipped.

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

Provider Response: (Contact the State Licensing Office for more information.)
The facilities manager will fix the chipped paint.
2025-07-23 Allocated Unannounced Monitoring 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #-1 and staff person #2 have not completed the following required pre-service training within 90 days of their date of hire

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #1 and staff person #2 will have until 8/26/25 to complete the required training. Until such time as the required training has been completed, staff person #1 and staff person #2 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #1 and staff person #2, staff person #1 and staff person #2 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 will attend pediatric first-aid and CPR training class on 8/4/25 to obtain their certification. Staff person #2 resigned from Little Lights Learning Center on 7/28/25.
2025-07-23 Allocated Unannounced Monitoring 3270.66(d) - Toxic plants not permitted Compliant - Finalized

Regulation: 3270.66(d)

Description: Toxic plants not permitted

Noncompliance Area: A Screaming Katie plant was observed on the windowsill in the Penguin Room. Plant was identified as poisonus to humans.

Correction Required: Toxic plants are not permitted in a child care space.

Provider Response: (Contact the State Licensing Office for more information.)
Upon cite, the plant, the plant was removed from the windowsill and made inaccessible to children.
2025-05-01 Change in Location Capacity Change in Location Capacity Compliant - Finalized
2025-01-08 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: The health assessment on file for staff #2 was dated 4/10/22.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 was terminated.
2025-01-08 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: The liability insurance on file for the facility expired on 1/1/25.

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 director was able to obtain a copy of the up-to-date liability insurance.
2025-01-08 Renewal 3270.192(2)(iii) - Exp, educ., training at facility Compliant - Finalized

Regulation: 3270.192(2)(iii)

Description: Exp, educ., training at facility

Noncompliance Area: Staff #4 did not have on file documentation of education.

Correction Required: A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #4 provided high school diploma
2025-01-08 Renewal 3270.21/3270.91(a) - General Health and Safety/Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3270.21/3270.91(a)

Description: General Health and Safety/Stairs, exits, etc. unobstructed

Noncompliance Area: In the Hummingbirds room, Certification Representative observed a cubby placed by staff in front of 1 of the 2 doors to enter and exit the room. ***Corrected upon cite***

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Provider Response: (Contact the State Licensing Office for more information.)
The director and assistant director move the cubby away from the door and against the wall.
2025-01-08 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff #1 applied for her Nation Sex Offender Registry (NSOR) certificate on 11/11/24. As of 1/8/25, Staff #1 did not have the NSOR certificate on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, #2 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The NSOR was resubmitted and received.
2025-01-08 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: The black tiles used as protective covering under and around the climbing apparatus was observed to be separated approximately 1 inch from each other, exposing the sand underneath the tiles.

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 climber will not be used by children and tape will be used to notify that the climber is not in use.
2025-01-08 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: The fire detection test on file were observed were 45 days between 6/11/24 to 7/26/24, 31 days between 8/14/24-9/24/24 and 36 days between 9/24/24-10/29/24.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).

Provider Response: (Contact the State Licensing Office for more information.)
The fire detection system was tested on 1/8/25 and was within 30 calendar days of previous test.
2024-05-02 Complaints- Legal Location 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: On 2/26/24, at nap time, staff #2 allowed a female and a male child to use the bathroom in the Dolphin's room. Prior for leaving for break, staff #2 told staff #1 that both children were in the bathroom. Staff #1 was patting the back of a child for nap and did not supervise the children in the bathroom. After an unknown length of time, staff #1 went to the bathroom and found the children touching each other inappropriately.

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. 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 #1 and #2 were counseled on 2/26/24. Staff #1 and #2 completed a supervision training on Better Kid Care on 2/27/24. At the 3/22/24 staff meeting, supervision was addressed with all staff.
2024-05-02 Complaints- Legal Location 3270.37(a) - Aide responsibilities Compliant - Finalized

Regulation: 3270.37(a)

Description: Aide responsibilities

Noncompliance Area: From Summer 2023 to December 2023, staff #1 would transport children. On 2/26/24, staff #1 was alone with children in the Dolphin room during naptime. Staff #1 was qualified as an aide and was not to be alone with children.

Correction Required: An aide is responsible for assisting in the implementation of daily program activities.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 was terminated 4/26/24.
2024-02-06 Change in Location Capacity Change in Location Capacity Compliant - Finalized
2023-12-28 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: The facility did not provide an annual training for staff regarding the emergency plan.

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.)
Emergency Plan Training will be included at the next staff meeting on 1/18/24 with a dated sign in sheet listing all facility persons receiving the training.
2023-12-28 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 did not have on file a copy of the DHS required FBI criminal clearance rap sheet.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 will submit the rap sheet that goes with her FBI clearance to the facility. Staff person #1 will not work with children until the rap sheet is received.
2023-12-28 Renewal 3270.66(a)/3270.66(b) - Locked or inaccessible/Original container Compliant - Finalized

Regulation: 3270.66(a)/3270.66(b)

Description: Locked or inaccessible/Original container

Noncompliance Area: A bottle of a solution was observed sitting on the changing table. The bottle was not labeled and had "bleach water" written in marker on the bottle.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Provider Response: (Contact the State Licensing Office for more information.)
The bottle was removed from the changing table and a label was fixed to the bottle as to the bleach to water ratio is.
2023-06-08 Unannounced Monitoring 20.71(a)(5) - Mistreatment or abuse of a child/children cared for in facility Compliant - Finalized

Regulation: 20.71(a)(5)

Description: Mistreatment or abuse of a child/children cared for in facility

Noncompliance Area: Facility Person #1 has been named as a perpetrator in an indicated report of child abuse.

Correction Required: The Department may deny, refuse to renew or revoke a certificate of compliance for mistreatment or abuse of a child/children cared for in facility.

Provider Response: (Contact the State Licensing Office for more information.)
Facility person 1 was terminated on March 17th, 2023.
2023-06-08 Unannounced Monitoring 20.71(a)(5) - Mistreatment or abuse of a child/children cared for in facility Compliant - Finalized

Regulation: 20.71(a)(5)

Description: Mistreatment or abuse of a child/children cared for in facility

Noncompliance Area: Facility Person #1 has been named as a perpetrator in an indicated report of child abuse.

Correction Required: The Department may deny, refuse to renew or revoke a certificate of compliance for mistreatment or abuse of a child/children cared for in facility. The legal entity must arrange for all facility staff to receive training regarding appropriate behavior management. Facility leadership must complete a policy development to develop and/or an onboarding process to review appropriate behavior management with all newly hired staff.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will not abuse or mistreat children. If staff mistreats or abuses children, they will be terminated immediately. All staff will participate in a 2 hour training regarding appropriate behavior management of staff and children on Wednesday August 16th, from 6:00p.m. - 8:00p.m. Facility leadership team will receive technical assistance regarding the implementation for behavior management on Tuesday August 22nd from 9:30a.m. - 11:30a.m.. Procedures and appropriate training will be set up for new hires.
2023-04-11 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: Staff member #1 used physical punishment to discipline her own child at the facility.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
Child was moved to another room. Staff member #1 was counseled regarding physical punishment of children.
2023-04-11 Unannounced Monitoring 3270.19(a)/3270.19(b) - Required to report/Child abuse reporting Compliant - Finalized

Regulation: 3270.19(a)/3270.19(b)

Description: Required to report/Child abuse reporting

Noncompliance Area: Staff member #1 reported maltreatment of a child to staff members #2 and #3. A report of maltreatment of a child was not made immediately as per the Child Protective Services Law (CPSL).

Correction Required: An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL. A facility person who has reasonable cause to suspect that a child is a victim of child abuse shall immediately make a report of suspected child abuse to ChildLine through the hotline at (800) 932-0313, online, or any other method as prescribed by the Department.

Provider Response: (Contact the State Licensing Office for more information.)
Once an employee makes a report of maltreatment of child to 1 or both administrators, a report will be made immediately to ChildLine as per the Child Protective Services Law.
2023-03-24 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: On 3/16/23, at approx.1:45 pm, facility staff #1 roughly placed child #1 on a nap cot as child kept pushing his cot into the wall. At approx. 2:44pm, Facility staff #1 pushed child #1 out of a chair and dragged the child across the room then placed child in a chair across the room. At approx. 3:00 pm, child #1 ran across the room and began to throw pillows. Facility staff #1 picked up child #1 aggressively and carried child under one arm as staff #1 went for the phone. Facility staff than used her foot/leg to block child against the wall. As a result, child #1 received a bruise to the lower back that resembles an adult handprint.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 was terminated.
2022-12-02 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: On 12/9/22, it was observed that there was a broken plastic block with sharp edges in the Hippo Classroom. CORRECTED ON SITE.

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.)
Broken block was thrown in the trash.
2022-12-02 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: On 12/9/22, it was observed that child 2, 4, 5, and 8 did not have addresses on file for their release persons.

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

Provider Response: (Contact the State Licensing Office for more information.)
Parents will be asked to fill out the missing information on their child's emergency contact form.
2022-12-02 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: On 12/9/22, it was observed that the emergency transportation plan was not posted in the Tree Frog classroom.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
A new emergency plan was printed, laminated, and hung on the wall, near the phone.
2022-12-02 Renewal 3270.133(7) - Medication log Compliant - Finalized

Regulation: 3270.133(7)

Description: Medication log

Noncompliance Area: On 12/9/22, it was observed that medication was on site for child 11 and 12 and no medication log was available.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Provider Response: (Contact the State Licensing Office for more information.)
Two medication logs were printed, filled out and signed by both parents and a copy was placed in the documentation binder in the classroom.
2022-12-02 Renewal 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene Compliant - Finalized

Regulation: 3270.134(a)/3270.152

Description: Child's hands washed/Adult Hygiene

Noncompliance Area: On 12/9/22, it was observed that staff and children did not wash hands after 3 consecutive diaper changes in the Rhino Classroom. CORRECTED ON SITE,

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 Response: (Contact the State Licensing Office for more information.)
Staff members were reminded of the handwashing policy and given another copy of handwashing procedures.
2022-12-02 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: On 12/9/22, it was observed that staff health assessments were not updated every 24 months. Staff person 2 had a health assessment on file that expired on 8/20/21 that was not updated until 4/6/22. Staff person 3 had a health assessment on file that expired on 8/6/22 and no update was available. Staff person 5 had a health assessment on file that expired on 9/2/22 that was not updated until 12/6/22. Staff person 6 had a health assessment and TB test on file dated 2/8/22 that was after their start date.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member 3 was not permitted to return to work until her physical was completed and up to date. Staff person 2, 5, and 6 have updated health assessments on file.
2022-12-02 Renewal 3270.176(f) - Prohibition using an 11-15 passenger vans Compliant - Finalized

Regulation: 3270.176(f)

Description: Prohibition using an 11-15 passenger vans

Noncompliance Area: On 12/9/22, it was observed that the facility had a 15 passenger van in use that is not allowed for use in transporting children.

Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.

Provider Response: (Contact the State Licensing Office for more information.)
Parents were notified that we are no longer able to transport their children in our van.
2022-12-02 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: On 12/9/22, it was observed that staff persons 7 and 8 did not have 2 written nonfamily 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff members returned their references and hours were verified by the director.
2022-12-02 Renewal 3270.31(e)(4)(i) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: On 12/9/22, it was observed that staff persons 9 and 10 did not have pediatric first aid and CPR training conducted by an approved professional.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Provider Response: (Contact the State Licensing Office for more information.)
Both staff members have been registered for pediatric First Aid and CPR training with an approved professional. Staff member 9 will attend January 5th and staff 10 will attend February 2nd.
2022-12-02 Renewal 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

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

Noncompliance Area: On 12/9/22, it was observed that staff person 1 had a Pediatric First Aid/CPR training on file dated 10/10/22, that was more than 90 days after their start date.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff member 1 was signed up for and attended Pediatric First Aid/CPR training on 10/10/22.
2022-12-02 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: On 12/9/22, it was observed that CPSL (Child Protective Services Law) was not followed: Staff person 1 had a NSOR (National Sex Offender Registry) certificate on file dated 10/28/22, which was more that 45 days after their start date. Staff person 1 lived out of state in the last 5 years and did not have clearances from that state on file. Staff person 1 may not work with children until out of state clearances are on file. Staff person 4 had a state police clearance on file that expired on 8/14/22 and an updated clearance was not on file. Staff person 4 may not work with children until a new state police clearance is on file. Clearances must be updated every 60 months. Staff person 5 had a FBI clearance on file that expired on 9/23/22 that was not updated until 12/6/22 and a child abuse clearance on file that expired on 9/2/22 that was not updated until 12/1/22. Clearances must be updated every 60 months. Staff person 6 was employed for longer than 90 days and did not have Mandated Reporter training on file. Staff must complete Mandated Reporter training in the first 90 days of starting with children.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and 4 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person 1 is on administrative leave until her clearances are back from VA. Staff person 4 has received her clearance back. Staff person 5 updated their FBI and Child abuse clearances. Staff person 6 has completed the Mandated Reporter Training.
2022-12-02 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: On 12/9/22, it was observed that toxic materials were accessible to children. Lotion was observed exposed in a backpack hanging low in the Dolphin Classroom. CORRECTED ON SITE. An Epi pen and an inhaler were stored in low hanging child backpacks in the Rhino Classroom. CORRECTED ON SITE.

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

Provider Response: (Contact the State Licensing Office for more information.)
Lotion was removed from the child's bag. Hooks were put up high on the wall for backpacks holding medications (Epi pen and inhaler) to be inaccessible to children.
2022-12-02 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: On 12/9/22, it was observed that the handwashing sign was missing from the sink in the Hippo Classroom.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A new handwashing sign was printed, laminated, and hung in the Hippo bathroom.
2022-04-26 Change in Location Capacity Change in Location Capacity Compliant - Finalized
2021-12-07 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: The cots located in the Hippos room, were not labeled for a specific child for use.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Upon cite, staff member in the room, labeled each cot and which child the cot is designated for,
2021-12-07 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Facility staff #2 had one reference 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

Provider Response: (Contact the State Licensing Office for more information.)
Staff member #2 will obtain a 2nd reference.
2021-12-07 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Facility staff member #2 did not have on file documentation of mandated reporter training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
Staff member # 2 will obtain mandated reporter training.
2021-12-07 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: A Swifter Wet Jet mop with solution was observe in the bathroom, located in the Pandas room, The mop was accessible to children

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

Provider Response: (Contact the State Licensing Office for more information.)
Upon cite, the cleaning solution bottle was removed from mop and placed on a shelf inaccessible to children.

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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