Love Grows Child Development Center Llc
Quick Facts
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Contact Information
📞 (215) 227-7650Reviews
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About the Provider
Hours of Operation
- Monday6:00 AM - 11:59 PM
- Tuesday6:00 AM - 11:59 PM
- Wednesday6:00 AM - 11:59 PM
- Thursday6:00 AM - 11:59 PM
- Friday6:00 AM - 11:59 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 |
|---|---|---|---|
| 2026-04-21 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed the policy for Shaken Baby Syndrome and Child Maltreatment did not address recognition for potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing or distraught child and the identification and prevention of child maltreatment. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update their shaken baby/abusive head trauma and child maltreatment policy to ensure that it includes the recognition for potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing or distraught child and the identification and prevention of child maltreatment. |
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| 2025-06-23 | Renewal | 3270.102(a)/3270.102(c) - Clean and good repair/Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(a)/3270.102(c) Description: Clean and good repair/Outdoor equip.- protective surfacing Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and there was a sliding board/climbing toy that is in disrepair. 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. Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove the sliding board/climbing toy from the outdoor play area. |
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| 2025-06-23 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During the renewal inspection, certification representative, reviewed 5 children's files and the files for child #1, child #2 and child #4 did not include a child service report. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete a child service report for child #1, child #2 and child #4. |
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| 2025-06-23 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file and the file for child #3, does not have the phone number and address for the physician on the emergency contact form. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will put the address and phone number for the physician on the emergency contact form for child #3. |
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| 2025-06-23 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child#1 did not have an initial or subsequent health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a health report for child #1. |
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| 2025-06-23 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #2 did not include an updated health assessment(the one on file is dated 9/18/24). Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated physical form for child #2 and place it in the child's file. |
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| 2025-06-23 | Renewal | 3270.131(e)/3270.131(e)(3) - ACIP recommended immunization record /Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(e)/3270.131(e)(3) Description: ACIP recommended immunization record /Dismissal policy Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #1(date of admission: 6/10/24) does not include a record of immunizations and the child is still enrolled at the facility. Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the immunization records for child #1, child #2 and child #3. Children will be dismissed from care until their immunization records are received |
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| 2025-06-23 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files, and the emergency plan was not updated to include continuity of operations or specific staff duties per announcement c-22-04, issued 4/19/22. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the emergency plan to include the required updates per announcement c-22-04, issued 4/19/22 to include the continuity of operations and the specific staff and duties assigned. |
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| 2025-06-23 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: During the renewal inspection, certification representative reviewed 7 staff files and the file for staff #5 did not have TB test results. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain tb results for staff #5. |
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| 2025-06-23 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no annual written notification to the local traffic safety authorities. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will notify the local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility and keep a copy of the notification that was sent on file. |
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| 2025-06-23 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection, certification representative reviewed 7 staff files and the file for staff #2,staff #4 and staff #5 did not include two non family references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain two non family references for staff #2,staff #4 and staff #5 |
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| 2025-06-23 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include information on how staff are to respond in the event of a lock down. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the emergency plan to include the specific procedures in the event of a lock down to include the area of the lockdown, if the facility moves to a specific area. |
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| 2025-06-23 | Renewal | 3270.27(a)(2) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(2) Description: Emergency plan Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include information on how staff are to respond in the event of an evacuation or how children are to get from the facility to the relocation area. Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the emergency plan to include the specific procedures required in the event of an evacuation or relocation and an address how the facility will transport children when relocating them to another location. |
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| 2025-06-23 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include accommodations for infants. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will revise the emergency plan to include accommodations for infants to include how they will be transported in the event of an emergency. |
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| 2025-06-23 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection, certification representative reviewed 7 staff files and the files for staff #1, staff #2,STAFF #3, staff #4,STAFF #5 AND STAFF#6 did not include emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1,staff #2,staff# 3,staff #4, staff #5 and and staff #6 trained in emergency planning for the facility. |
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| 2025-06-23 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the initial inspection, certification representative reviewed 7 staff files and the file for staff #1 and staff #6 did not include 12 hrs of childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1 and staff #6 take the required 12 hrs of childcare trainings and place the record of the trainings in their staff file. |
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| 2025-06-23 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During the renewal inspection, certification representative reviewed during 7 staff files and the files for staff #3 did not include mandated reporter training Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that staff #3 takes mandated reporter training and places a copy in the staff file. |
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| 2025-06-23 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and the exterior exit from the rear yard had a lock on it. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove the lock from the exterior gate door in the yard.(Lock removed by provider while on site. |
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| 2024-05-02 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: While reviewing the children's files I observed that child 1, 3-6, did not include a (CRS) child service report. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1, 3-6 have received a child service report. |
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| 2024-05-02 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: While reviewing the children's files I observed that child 1, 2, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1 and 2 files have been updated to include the name, address, and telephone number of the individual designated by the parent to whom the child may be released to. |
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| 2024-05-02 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: During my inspection I observed that staff 2, did not wash the child's hands after diapering. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 will take a training for diapering. |
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| 2024-05-02 | Renewal | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: During my inspection I observed that the facility did not have all the update and required policy changes. 1. Shaken baby syndrome sign/symptoms 2. Strategies for crying/fussing/distraught children 3. Prevention/identification of maltreatment Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. |
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Provider Response: (Contact the State Licensing Office for more information.) The required policy changes have been updated and posted in our facility. |
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| 2024-05-02 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During my inspection I observed that the facility did not have their local traffic safety letter. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The local traffic safety letter has been updated and notified the local traffic safety authorities of our use of pedestrian routes around the child care facility. |
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| 2024-05-02 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: While reviewing the children's files I observed that child 1-6, did not have an updated emergency contact sheet or an agreement form. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1-6 have received updated emergency contact sheet and agreement form. |
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| 2024-05-02 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: While reviewing the staff's files I observed that staff 2, 3, acceptable verification of experience, education or training is a transcript or a diploma. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff files have been updated to include acceptable verification of experience, education or training. |
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| 2024-05-02 | Renewal | 3270.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: While reviewing the staff's files I observed that staff 2 hired 2023, did not contain a completed FBI clearance, NOSR certification, mandated reporter training, & a signed disclosure statement. Correction Required: 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 # 2, may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 has completed the FBI Clearance, mandated reporter training and has a signed disclosure statement. Staff 2 has submitted an application for NSOR certification and is waiting for the certificate. |
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| 2024-05-02 | Renewal | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: During my inspection I observed that the facility's emergency plan did not include a method for contacting the parents during or after the emergency. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility emergency plan has been updated to include a method for contacting parents during or after the emergency. |
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| 2024-05-02 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility's 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan has been updated to include accommodations for infants and toddlers. |
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| 2024-05-02 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility had not conducted their annual emergency drill. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility has conducted their annual emergency drill. The drill was conducted on 05/17/24. |
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| 2024-05-02 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: During my inspection I observed that the facility's emergency plan had not been reviewed within the last year. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility emergency plan has been updated to include documentation of each review and update of the emergency plan and kept on the file at the facility. |
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| 2024-05-02 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: While reviewing the staff's files I observed that staff 2, 5, did not have their annual emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 and 5 have received training for the emergency plan. |
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| 2024-05-02 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During my inspection I observed that the facility had not sent over a copy of their emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The director has sent a copy of the emergency plan to the local municipality and to the county emergency management agency. |
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| 2024-05-02 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: While reviewing the staff's files I observed that staff 3, 5, did not have their annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 3 and 5 have completed 12 hours of child care training. |
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| 2024-05-02 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: While reviewing the staff's files I observed that staff 1-5, did not have their annual fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1-5 have completed the annual Fire Safety training. |
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| 2024-05-02 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: While reviewing the staff's files I observed that staff 2, 3, did not have their health & safety training, & 1, 2, 4, 5, did not include their 1 hour updated health & safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 and 3 have completed the health and safety training. Staff 1,2,4and 5 have compled their 1 hour updated health and safety training. |
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| 2024-05-02 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: While reviewing the staff's files I observed that staff 5, did not include their annual 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 5 has received their annual written evaluation. |
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| 2024-05-02 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During my inspection I observed that the facility's outdoor play space surfaces was not being kept clean. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The outdoor play space surfaces has been cleaned. |
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| 2023-08-03 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the renewal inspection on 8/3/23, child #1 bottle was not labeled. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator has provided the provisional employee with the regulation for labeling disposable nursers and bottles. The operator demonstrated proper labeling for each child. |
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| 2023-08-03 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During the renewal inspection on 8/3/23, staff person #1 did not have an individual record. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) The director continues obtained required documentations for staff person #1 to meet the components listed on the Child Care Staff Data Sheet in which has been placed in the staff person's file. |
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| 2023-08-03 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the renewal inspection on 8/3/23, the unused electrical outlets at right of the entrance to the open bay area did not have a protective receptacle cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Protective receptacle covers shall be placed in electrical outlets accessible to children in the child care space. |
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| 2023-08-03 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection on 8/3/23, there was excess foliage throughout the outside play area. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will inspect the outside play area surface daily and clear the foliage fifteen minutes prior to our scheduled outside recreation. |
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| 2023-08-03 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: During the renewal inspection on 8/3/23, the director could not provide a written record of manual testing of the fire detection system every 30 days or documentation of testing by a fire safety professional. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The Director has obtained a written Fire Alarm System Certificate for the fire detection system by a fire safety professsional from the Department of Licenses and Inspections. |
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| 2022-08-23 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: DURING THE RENEWAL INSPECTION ON 8/23/22, CHILD #1 DID NOT HAVE EMERGENCY CONTACT INFORMATION IN THE CHILD CARE SPACE WHILE IN CARE AT THE FACILITY. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information has been updated for child #1 and present in child care space. |
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| 2022-08-23 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: DURING THE RENEWAL INSPECTION ON 8/23/22, THERE WAS EXPOSED WIRE HANGING AT THE KITCHEN ENTRANCE. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Exposed wire was secured to ceiling. |
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| 2020-10-22 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/20, STAFF PERSON #1 AND #2 WERE NOT ABLE TO DISTINGUISH WHICH CHILDREN THEY WERE 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Each staff person is assigned the responsibility for supervision of specific children at the start of their shift. Each staff person will be responsible for a specific group at all times. |
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| 2020-10-22 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/20, THERE WAS NO PICK UP AND DROP OFF PROCEDURE POSTED. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Drop off and Pick up procedure is now posted on Parent Board. The procedure will be posted at all times. |
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| 2020-10-22 | Renewal | 3270.25(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/20, THE CONTACT INFORMATION WAS INCOMPLETE FOR THE APPROPRIATE REGIONAL DAYCARE OFFICE (NO ADDRESS), AND IT WAS NOT POSTED CONSPICUOUSLY FOR THE PARENTS TO SEE. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) A cover page to the regulations with regional daycare office address has been added and moved to the parent board to ensure parents visibility. The regulations will be posted with the contact information at all times. |
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| 2020-10-22 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/20, THERE WAS EXCESS ADHESIVE AND DAMAGED MATS IN THE OUTDOOR PLAY AREA. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) New mats have been ordered and will be installed immediately upon receipt. Expected delivery date is between Dec. 7th and 17th. The outdoor play space will be checked regularly to ensure it is in good repair. |
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| 2019-08-07 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: In the main child care space a cot chart was observed however the cots were not numbered to reflect which cot belonged to which child. Staff reported that the cot chart did not include all the children. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The cot chart was updated and the cots were numbered to reflect assignment. All rest equipment will be labeled. |
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| 2019-08-07 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Noncompliance Area: A written plan of daily activites was not in place in the Infant Classroom. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A daily schedule will be completed and posted in the child care space. Daily schedules will be posted for each group in the child care. |
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| 2019-08-07 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Noncompliance Area: The agreements on file for children #1-#5 were the originals. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreements were copied and the originals will be given to the parents. Operator will assure that the parent receives the original agreement and the facility will maintain a copy. |
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| 2019-08-07 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Noncompliance Area: The emergency contact information was not present in the child care spaces where the children were receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms were copied and will be placed in the classroom where the child is receiving care. Emergency contact forms will be present in the space where the children are receiving care. |
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| 2019-08-07 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: The medical emergency transportation plan was not posted in the classrooms. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the emergency transporation plan that was posted at the front entrance was made and the plan was posted in the classrooms where they will remain. |
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| 2019-08-07 | Renewal | 3270.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: There was no health assessment on file for child #5, enrolled at the facility for more than 60 days. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator has requested a copy of the child's recent health assessment from the parent. Operator will require the parent to provide an initial health assessment within 60 days. |
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| 2019-08-07 | Renewal | 3270.133(3)/3270.133(4) - Name on bottle/Locked | Compliant - Finalized |
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Noncompliance Area: An unlabeled tube of Neosporin was observed in a child's clothing box in a cubby in the main child care space classroom. The Neosporin was in reach of children receiving care in the space. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The Neosporin was removed from the cubby, labeled, and made inaccessible to the children. All medications will be labeled and kept out of reach of children. |
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| 2019-08-07 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Noncompliance Area: There were no health assessements/ TB test results on file for Facility Persons # 3 or #4. 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.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will provide verification of a current health assessment and tuberculosis screening. If they can not then an updated health assessment and tuberculosis screening will be completed. Operator will assure that an initial health assessment that includes a tuberculosis screening will be completed within 12 months prior to starting. |
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| 2019-08-07 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: Written statements giving the formula and feeding schedule were not in place for 3 infants receiving care at the time of the inspection. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will request that the parent provide a written formula and feeding schedule for the infants. Operator will assure that the parent of an infant provides a written feeding statement at the time of enrollment. |
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| 2019-08-07 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: One unlabeled bottle was observed in the Infant classroom. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) The bottle was labeled. All bottles will be labeled with the child's name. |
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| 2019-08-07 | Renewal | 3270.166(5) - Six-months-old held | Compliant - Finalized |
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Noncompliance Area: Staff Person #2 was observed to be seated next to an infant in a swing and bottle feeding the child. The Infant was identified as being 4 months old. The Infant was not being held as required for children under the age of 6 months. Correction Required: An infant 6 months of age or younger shall be held while being bottle fed. |
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Provider Response: (Contact the State Licensing Office for more information.) The Infant was removed from the swing and held by Staff Person #2. Infants 6 months of age and under will be held while bottle fed. |
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| 2019-08-07 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: A copy of the current insurance policy was not on file at the time of the inspection. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will locate the insurance policy and a copy will be maintained on file at the facility. |
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| 2019-08-07 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: There were no written nonfamily references on file for Facility Persons #3 and #4. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will provide two written, nonfamily references. Operator will require all staff to provide two written references prior to starting. |
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| 2019-08-07 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: There was no documentation of emergency plan training on file for Facility Persons #2 and #4. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will be trained in the emergency plan. Operator will assure that staff receive training regarding the emergency plan at the intial time of hire and on an annual basis. Documentation of training will be maintained on file. |
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| 2019-08-07 | Renewal | 3270.33(a)/3270.192(2)(iv) - Each staff person meets quals/Transcript, diploma and letters | Compliant - Finalized |
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Noncompliance Area: The documentation of child care experience on file for Facility Persons #1 and #2 were not signed by a representative of the experiential entity. Facility Person # 4 was serving as an assistant group supervisor with no documentation of any qualifications on 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.A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain verification of education and experience to qualify them for their position. Operator will assure that verification of education and experience are on file prior to starting. |
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| 2019-08-07 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: A spray bottle of spic and span was observed on the back of the toilet in the right restroom in the main child care space. The lid was not in place causing the spray to spill when moved. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The lid was tightened and the bottle was placed under the sink in the locked cabinet. All toxics will be kept out of reach of children. |
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| 2019-08-07 | Renewal | 3270.94(a)/3270.94(b) - Fire drill every 60 days/Written record | Compliant - Finalized |
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Noncompliance Area: There was no record of any fire drills conducted at the facility, which has been in operation, with children in attendance, more than 60 days. Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) A fire drill will be conducted at the facility and the drill will be documented on the fire drill log. Operator will assure that fire drills are completed at least once every 60 days. A fire drill log will be maintained. |
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| 2019-01-07 | Initial review | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the record of staff person #1 had a health assessment dated over 12 months prior to this 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 shall have an updated health assessment in their record and all future hires will have a health assessment that satisfied the regulatory time frame of ; '. . . . conducted within 12 months prior to providing initial service in a child care setting. . . . ' |
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| 2019-01-07 | Initial review | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the right rear corner of the outdoor play space had cinder blocks which were disintegrating and had loose concrete sediment and sharp edges exposed. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a barrier so that the unsafe area is not accessible to the children utilizing the outdoor play space. This outdoor play space will be monitored on a regular basis to asses any unsafe conditions so that they may be addressed as soon as they arise. From this time forward no unsafe areas or conditions will be present in the outdoor play space. |
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| 2019-01-07 | Initial review | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the facility did not have signs which displayed the specific written requirements that 'a facility person and an able child shall wash his hands after toileting and before eating.' in their bathrooms. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) New hand washing signs will be generated and posted in all toilet areas, toilet areas will be periodically monitored to ensure that hand washing signs remain posted at all times when children area in care. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19132
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