Mom Moms Kiddie College
Quick Facts
Missing details such as transportation or rates? Suggest an update to help other families.
Reviews
Write a Review
Be the first to review this childcare provider. Write a review about Mom Moms Kiddie College. Let other families know what's great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
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 7:00 AM - 7:00 PM
- Sunday 7:00 AM - 7:00 PM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-30 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
|
Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, staff person #4 took 10 school age children to the bathroom leaving 1 child unattended. The unsupervised child was found by certification rep during a basement walkthrough. 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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have all staff take 2 hours of supervision training. The training must be approved by the certification representative. |
|||
| 2026-06-30 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
|
Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: Certification representative conducted a renewal inspection. Staff person #1 and #2 located in the infant room, had not been assigned primary care groups showing responsibility for supervision of specific children. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will assign primary care groups to staff. |
|||
| 2026-06-30 | Renewal | 3270.119 - Infant sleep position | Compliant - Finalized |
|
Regulation: 3270.119 Description: Infant sleep position Noncompliance Area: Certification representative conducted a renewal inspection. There was a sleeping infant in a bouncy seat during the duration of the classroom inspection. In addition, the infant cribs had other items such as blankets and toys which is against safe sleep practices. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will not allow infant to sleep in bouncy seat and remove all items from the cribs. |
|||
| 2026-06-30 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
|
Regulation: 3270.123(a) Description: Signed Noncompliance Area: Certification representative conducted a renewal inspection. The fee agreement for child #1 was not signed by the parent. The fee agreement for child #2 and #5 was not signed by the operator. Correction Required: An agreement shall be signed by the operator and the parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
|||
| 2026-06-30 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
|
Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: Certification representative conducted a renewal inspection. The fee agreement for child #1, #2 and #3 did not include the child's arrival or departure time. Correction Required: An agreement shall specify the child's arrival and departure times. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
|||
| 2026-06-30 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
|
Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: Certification representative conducted a renewal inspection. The fee agreement for child #2, #3, #4 and #5 did not include persons whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
|||
| 2026-06-30 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
|
Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: Certification representative conducted a renewal inspection. The fee agreement for child #2, #3, #4 and #5 did not include the child's admission date. Correction Required: An agreement shall specify the date of the child's admission. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
|||
| 2026-06-30 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
|
Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #2 did not include the name, address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
|||
| 2026-06-30 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1, #2 and #3 did not include health insurance coverage or policy numbers. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information. |
|||
| 2026-06-30 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
|
Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: Certification representative conducted a renewal inspection. The emergency contact and fee agreement on file for child #1, #4 and #5 was outdated. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete updated emergency contact forms and fee agreements. |
|||
| 2026-06-30 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
|
Regulation: 3270.131(a) Description: Health information Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1 and #3 did not include an initial health assessment. In addition, the health assessment on file for child #4 was outdated. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents bring in the required health assessments. |
|||
| 2026-06-30 | 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: Certification representative conducted a renewal inspection. The record for staff person #1 did not have an initial health assessment or results of an initial tuberculin skin test. 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.) Provider will have staff bring in the required health assessment and TB testing. |
|||
| 2026-06-30 | Renewal | 3270.152 - Adult Hygiene | Compliant - Finalized |
|
Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: Certification representative conducted a renewal inspection. Staff person #2 did not wash hands after diapering. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will review handwashing procedures with all staff. |
|||
| 2026-06-30 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
|
Regulation: 3270.166(1) Description: Written statement Noncompliance Area: Certification representative conducted a renewal inspection. The facility did not have written feeding schedules from parents giving the formula and feeding schedule for infants. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have all parents of infant children provide a written feeding schedule |
|||
| 2026-06-30 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
|
Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: Certification representative conducted a renewal inspection. There were bottles in the infant room that were not labeled with children names. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff add names to all bottles and sippy cups. |
|||
| 2026-06-30 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
|
Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: Certification representative conducted a renewal inspection. The facility had not sent notification in written to the local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will send notification of the program's use of pedestrian and vehicular routes. |
|||
| 2026-06-30 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
|
Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: The record for staff person #1 and #2 did not include verification of child care experience or proof of education. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff provide the required documentation. |
|||
| 2026-06-30 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
|
Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #1 and #2 did not include two written, nonfamily 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff bring in the required reference letters. |
|||
| 2026-06-30 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
|
Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: Certification representative conducted a renewal inspection. The facility did not have documentation posted providing parent of each child enrolled with information on how to access the regulations. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will post documentation for parent with information on how to access the regulations. |
|||
| 2026-06-30 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
|
Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: Certification representative conducted a renewal inspection. The facility did not have documentation of a recent emergency drill on file. 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.) Provider will complete an emergency drill with staff and children. |
|||
| 2026-06-30 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
|
Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: Certification representative conducted a renewal inspection. An updated emergency plan had not been sent to the local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will send their emergency plan to the local municipality. |
|||
| 2026-06-30 | 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: Certification representative conducted a renewal inspection. The record for staff person #1 and #2 did not include the required PA state FBI clearance. In addition, the record for staff person #2 did not include out of state criminal history check, child abuse checks or sex offender registry check for the state of South Carolina. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #2 may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff bring in the required clearances for PA and out of state. |
|||
| 2026-06-30 | Renewal | 3270.51 - Similar Age Level | Compliant - Finalized |
|
Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, staff person #1 was working alone in the infant room with 5 children, the youngest child was 4 months old. (Corrected on site). Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) During the infant room inspection, another staff person was assigned to assist in the infant room for ratio. |
|||
| 2026-06-30 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
|
Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, there was toxic cleaning supplies under an unlocked sink in the basement bathroom. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will add lock to the bathroom cabinet. |
|||
| 2026-06-30 | Renewal | 3270.75(c)/3270.75(d) - Has all items/On excursions | Compliant - Finalized |
|
Regulation: 3270.75(c)/3270.75(d) Description: Has all items/On excursions Noncompliance Area: Certification representative conducted a renewal inspection. The first aid kit located in room #3 was missing tweezers. In addition, the first aid kit in room #4 was missing a bottle of water. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will add missing items to the first aid kits. |
|||
| 2026-06-30 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
|
Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Certification representative conducted a renewal inspection. There was peeling chipped paint (blue and green) in the 1st floor classrooms. 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.) Provider will repair all peeling paint. |
|||
| 2026-06-30 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
|
Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: Certification representative conducted a renewal inspection. The toilet was broken in bathroom stall #1. In addition, sink faucet #2 was loose and in poor repair. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete bathroom repairs. |
|||
| 2026-06-30 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
|
Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: Certification representative conducted a renewal inspection. The facility did not have documentation of a recent fire drill on file. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete a fire drill with staff and children. |
|||
| 2026-06-30 | Renewal | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
|
Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: Certification representative conducted a renewal inspection. The facility did not have evacuation routes posted in the basement section of the facility. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure evacuation routes are posted in a conspicuous location on each floor of the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will post evacuation floor plan routes in basement. |
|||
| 2026-06-30 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
|
Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: Certification representative conducted a renewal inspection. The facility did not have documentation that the fire alarm system is being tested every 30 days. 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)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete sound fire alarm system and keep documentation on file at the facility. |
|||
| 2025-07-15 | Complaints- Legal Location | 3270.70(b) - Over 82º F - mechanical air circulation | Compliant - Finalized |
|
Regulation: 3270.70(b) Description: Over 82º F - mechanical air circulation Noncompliance Area: Certification representative completed a complaint investigation. The facility air conditioning was not working properly. The facility had two fans however the facility indoor temperature still exceeds 82° F Correction Required: If the indoor temperature exceeds 82° F in a child care space, a means of mechanical air circulation must be operating. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone out to repair the air conditioner. |
|||
| 2025-06-18 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
|
Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1 and #2 did not include CSR assessments. 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete CSR assessments. |
|||
| 2025-06-18 | Renewal | 3270.131(a)/3270.131(d)(7) - Health information/Free from contagious/communicable disease | Compliant - Finalized |
|
Regulation: 3270.131(a)/3270.131(d)(7) Description: Health information/Free from contagious/communicable disease Noncompliance Area: Certification representative conducted a renewal inspection. The record for child #1 did not have an initial health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents bring in an initial health assessment. |
|||
| 2025-06-18 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
|
Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Certification representative conducted a renewal inspection. The record for staff person #2 did not include the required health and safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person complete the health and safety training. |
|||
| 2025-06-18 | 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: Certification representative conducted a renewal inspection. The state police clearance for staff person #2 was "pending" and did have final results. In addition, the NSOR clearance for staff person #2 was expired. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff person check on state police clearance results and complete a new NSOR clearance. |
|||
| 2025-06-18 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
|
Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, there were hand soaps on low countertops in the classrooms. In addition, there were toxic cleaning supplies under unlocked cabinets located in the basement bathroom. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, provider placed hand soaps out of reach of children. In addition, provider will add locks to the basement cabinets. |
|||
| 2025-06-18 | Renewal | 3270.70(a)/3270.72(a) - 65º F minimum/Provided | Compliant - Finalized |
|
Regulation: 3270.70(a)/3270.72(a) Description: 65º F minimum/Provided Noncompliance Area: Certification representative conducted a renewal inspection. At the time of the inspection, the air conditioning unit was not working. Infant children were moved to another classroom while the system is being worked on. The facility does not have windows for ventilation and had one fan blowing at the time of inspection. Correction Required: The indoor temperature shall be at least 65° F. Natural or mechanical ventilation shall be provided in child care spaces. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider is having someone repair the air conditioner. Parent will be called for children to get picked up early if the facility gets over heated. |
|||
| 2025-06-18 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
|
Regulation: 3270.75(c) Description: Has all items Noncompliance Area: Certification representative conducted a renewal inspection. The first aid kit located in classroom #3 was missing gloves. (Corrected on site). Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, gloves were added to the first aid kit. |
|||
| 2025-06-18 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
|
Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Certification representative conducted a renewal inspection. There was a hole in the wall located in the basement indoor play space. In addition, the basement bathroom baseboards missing in some sections and in poor repair. 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.) Provider will have facility surfaces repaired. |
|||
| 2025-06-18 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
|
Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Certification representative conducted a renewal inspection. At the time of inspection, there was peeling white paint throughout the 1st floor children's bathroom. 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.) Provider will have peeling paint repaired. |
|||
| 2025-06-18 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
|
Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: Certification representative conducted a renewal inspection. The toilet #2 located in the children's bathroom was not working. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have someone come out to repair the water line on the toilet. |
|||
| 2025-06-18 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
|
Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: Certification representative conducted a renewal inspection. During diaper changing observation, staff person #1 did not wipe down the changing table after diapering. 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.) Provider will review diaper changing procedures with staff. |
|||
| 2024-09-05 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
|
Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On September 5, 2024, certification representative conducted a monitoring visit to measure basement play space. At the time of this visit there was a golf ball size hole on the lower corner of the wall. 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.) Provider will have the hole on the wall repaired. |
|||
| 2024-06-25 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
|
Regulation: 3270.107 Description: Refrigerator Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The refrigerator in the infant room used to store potentially hazardous foods did not have an operating thermometer. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will purchase an operating thermometer to place in the refrigerator. |
|||
| 2024-06-25 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
|
Regulation: 3270.123(a) Description: Signed Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The fee agreement for child #8 and #10 were not signed by the operator. Correction Required: An agreement shall be signed by the operator and the parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will sign all fee agreements. |
|||
| 2024-06-25 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
|
Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The record for child #1, #2, #3, #4, #5, #6, #8 and #9 did not include an updated child growth and developmental assessment. 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete, review and give assessments to parents. Updated developmental assessments will be on file for each child. |
|||
| 2024-06-25 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
|
Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The record for children #1, #8 and #10 did not have a fee agreement that specify the children's admission dates. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will complete the fee agreements and make sure to add admission dates. |
|||
| 2024-06-25 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
|
Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #1 did not include the name or telephone number of the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information on the children emergency contact forms. |
|||
| 2024-06-25 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The record for child #4, #9 and #10 did not have health insurance coverage and policy numbers. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete missing information on the emergency contact forms. |
|||
| 2024-06-25 | 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 June 25, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #1, #2 and #!0 did not include the addresses of the individuals 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent's complete addresses of the individuals to whom the child may be released. |
|||
| 2024-06-25 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The emergency contact and fee agreement for child #1, #2, #3, #5, #7, #8 and #10 was outdated. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents complete new emergency contact forms and fee agreements. |
|||
| 2024-06-25 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
|
Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The record for child #2, #3, #8 and #10 needed an updated health assessment. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents bring in updated health assessments. |
|||
| 2024-06-25 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
|
Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. Staff person #3 did not wash the child 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will review hand washing procedures at the next staff meeting. |
|||
| 2024-06-25 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
|
Regulation: 3270.166(1) Description: Written statement Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The facility did not have a written statement giving by the parents about the formula and feeding schedules for each infant. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will request a written statement giving the formula and feeding schedule from the infant parents. |
|||
| 2024-06-25 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
|
Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The bottles in room Infant room were not labeled with children names. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will add names to all bottles. |
|||
| 2024-06-25 | Renewal | 3270.171(b)/3270.171(c) - Safe pick-up and drop-off in writing/Safe routes posted | Compliant - Finalized |
|
Regulation: 3270.171(b)/3270.171(c) Description: Safe pick-up and drop-off in writing/Safe routes posted Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The facility did not have pick-up and drop off procedures posted in a conspicuous location used by parents. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will create pick-up and drop off procedures and post in a conspicuous location used by parents. |
|||
| 2024-06-25 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
|
Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The facility did not have proof that an annual 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.) Provider will complete an emergency drill with all staff and children. |
|||
| 2024-06-25 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
|
Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The facility did not have documentation showing that the emergency plan was sent to the local municipality. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will send the updated emergency plan to the local municipality. |
|||
| 2024-06-25 | Renewal | 3270.61/3270.61(b) - Measurement and use of indoor child care space/Care space not play space at same time | Compliant - Finalized |
|
Regulation: 3270.61/3270.61(b) Description: Measurement and use of indoor child care space/Care space not play space at same time Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility did not have an identified indoor or outdoor play space. In addition, the facility has been allowing children and staff to be in unmeasured space located in the facility basement. Correction Required: Measurement and use of inodoor child care space. Indoor child care space may not be used simultaneously as play space. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will not allow staff in the unmeasured basement until approved by a state representative. |
|||
| 2024-06-25 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
|
Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. At the time of inspection, there was (keep out of reach of children) hand soaps on the lower sink countertops. (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.) At the time of inspection provider moved all toxics and put them out of reach. |
|||
| 2024-06-25 | Renewal | 3270.75(c)/3270.75(d) - Has all items/On excursions | Compliant - Finalized |
|
Regulation: 3270.75(c)/3270.75(d) Description: Has all items/On excursions Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The first aid kits in room #2, #3, #4 and #6 was missing gloves, scissors and a bottle of water. The first aid kit in the infant room was missing soap and tweezers. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will add all missing items to the first aid kits. |
|||
| 2024-06-25 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
|
Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. At the time of inspection, there were carpet squares on the basement steps that were loose and a tripping hazard. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have the carpet squares removed. |
|||
| 2024-06-25 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
|
Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The faucet on sink #1 was loose/broken. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have the sink faucet repaired. |
|||
| 2024-06-25 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
|
Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The emergency exit door located in the basement was rusted and unable to open fully. Correction Required: 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.) Provider will have someone put oil on the door. |
|||
| 2024-06-25 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
|
Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: On June 25, 2024, certification representative conducted a renewal inspection. The fire extinguishers throughout the building were outdated. 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)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have the fire extinguishers serviced. |
|||
| 2024-02-07 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
|
Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: On February 7, 2024, certification representative conducted a complaint investigation. It was reported that the grandmother of child #1 witnessed a teacher grab and child and sit them down harshly on a chair. Following this observation, child #1 went home and told the mother that staff person #2 plucked him on the head. After investigations were complete it was verified, the allegations were verified. 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.) The employment for Staff person #1 was terminated and staff person no longer works at the facility. In addition, staff person #2 will be given training on how to work with children with difficult behaviors, health discipline and working with children who are newly transitioning into the classroom. |
|||
| 2024-02-07 | Unannounced Monitoring | 3270.67(c) - No insects or rodents | Compliant - Finalized |
|
Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: On February 7, 2024, certification representative was at the facility conducting a complaint investigation. During the interview process while sitting in the office, a brown roach was witnessed crawling on the floor of the facility. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider got up and stepped on the roach. Provider will have an exterminator come out to treat the facility and send over documentation that the facility was treated for roaches. |
|||
| 2023-10-23 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
|
Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On November 1, 2023, certification representative conducted a complaint investigation. After reviewing documentation and files it was reviewed that staff person #1 fell asleep in the classroom during nap time leaving the children unattended for a period of time. 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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider has given the staff person and write up and a suspension due to lack of supervision at nap time. Provider has been instructed to have staff person take a mandatory active supervision training. |
|||
| 2023-10-23 | Complaints- Legal Location | 3270.20(a)(1) - Inpatient hospitalization or ER treatment of child | Compliant - Finalized |
|
Regulation: 3270.20(a)(1) Description: Inpatient hospitalization or ER treatment of child Noncompliance Area: On November 1, 2023, certification representative conducted a complaint investigation. After reviewing documentation and files it was determined that staff persons #1 or #2 did not immediately dial 911 to take child #1 to the emergency room after being hit in the head with a metal toy truck. After being hit, Child #1 had a huge gash on his eyebrow and according to the documentation and pictures there was a lot of blood. The provider called the mother however the child waited over an hour before being picked up by a family member. Later that evening the facility was notified that the child had to get stitches. In addition, staff person #1 did not notify the appropriate regional office within 24hours of the child being injured and taken to the hospital. Correction Required: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff notify parents and the appropriate regional office within 24 hours if a child in care receives emergency room treatment. |
|||
| 2023-07-21 | Unannounced Monitoring | 3270.61/3270.62(a) - Measurement and use of indoor child care space/Large muscle space provided | Compliant - Finalized |
|
Regulation: 3270.61/3270.62(a) Description: Measurement and use of indoor child care space/Large muscle space provided Noncompliance Area: On July 21, 2023 during the unannounced inspection, the Cert Rep observed the indoor play space being used and set up as the infant room. The Cert Rep also observed children in an unmeasured/unlicensed space being used as indoor play space. Correction Required: Measurement and use of inodoor child care space. A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) On 7/21/23 during unannouced inspection the indoor play space was being temporarily used to changed the infants. All babies were brought into play space so they wouldn't be left unmonitored. The indoor play space has our changing table located inside. All play-pins were moved back to designated area as soon as changing was completed on command of the person in charge. Also on 7/21/23 the director was not scheduled to work and was not in the building. Prematurely the staff thought after a recent visit from state that the mentioned space was cleared for use. Both staff members have been written up and a report has been placed in employees file ( see attached) An appointment with L&I is being scheduled for measurements and licensed to be obtained. Down stairs play area closed until further notice. |
|||
| 2023-06-29 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On June 29, 2023 during the renewal inspection, the emergency contact form of Child #1 did not contain health insurance coverage and policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Have legal guardian complete new emergency contact with new health insurance and policy number for child #1. |
|||
| 2023-06-29 | 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 June 29, 2023 during the renewal inspection, the emergency contact form of Child #1 did not contain release person name, address and phone number 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.) Have legal guardian complete new emergency contact with new health insurance and policy number. |
|||
| 2023-06-29 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: On June 29, 2023 during the renewal inspection, the emergency contact form and fee agreement of Child #1 did not contain dates. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Have legal guardian complete new emergency contact with new health insurance and policy number, putting in place a system that will allow staff to notice that a child's file needs information updated. The name of a responsible person child can be leased to. |
|||
| 2023-06-29 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
|
Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: On June 29, 2023 during the renewal inspection, the file of Child #2 did not contain evidence of an updated health assessment, the health assessment on file was dated 2/6/2020. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Contacted parent and physicians fax over last physical, Child has an appointment on 7/12 for updated physical and immunization. |
|||
| 2023-06-29 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
|
Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On June 29, 2023 during the renewal inspection, the file of Staff #4 did not contain evidence of an updated Health and Safety training. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff person #4 health and safety certificates will be uploaded to her file. copy will be sent to the inspector for review. . |
|||
| 2023-06-29 | 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: On June 29, 2023 during the renewal inspection, the file of Staff #1 did not contain evidence of an updated FBI clearance, the clearance on file was dated 5/11/2018; the file of Staff #2 did not contain evidence of a Criminal Background Clearance. a FBI Clearance and NSOR Clearance; the file of Staff #3 did not contain evidence of a Criminal Background Clearance; the file of Staff #4 did not contain evidence of a Criminal Background Clearance and Child Abuse Clearance, the Child Abuse Clearance on file was for a volunteer. 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: Staff Person #1, Staff Person #2, Staff Person #3 and Staff Person #4 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. Staff Person #1, Staff Person #2, Staff Person #3 and Staff #4 may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will bring in required clearances, staff will not work in a child care position until all clearance are bought in. |
|||
| 2023-06-29 | Renewal | 3270.67(c) - No insects or rodents | Compliant - Finalized |
|
Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: On June 29, 2023 during the renewal inspection, the Cert Rep observed a mouse run across the room in the office. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Contact owner to setup extermination |
|||
| 2023-03-27 | Unannounced Monitoring | Unannounced Monitoring | Compliant - Finalized |
| 2022-07-18 | Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
|
Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: ON JULY 18, 2022 DURING THE UNANNOUNCED INSPECTION, THE CERT REP OBSERVED LESS THAN 2 FEET OF SPACE ON THREE SIDES OF THE REST EQUIPMENT WHILE IT WS IN USE Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) TO INSTRUCT EACH STAFF PERSONNEL THE RULES AND REGUALTION OF OCDEL GUIDELINESFOR NAPPING WHICH IS 2 FEET APART |
|||
| 2022-06-27 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
|
Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: ON JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE AGREEMENT OF CHILD #2 DID NOT CONTAIN FEE AMOUNT Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Fee amount has been update to show Monday thru Friday |
|||
| 2022-06-27 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
|
Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: ON JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE AGREEMENT OF CHILD #1 DID NOT CONTAIN SERVICES PROVIDED Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Correction Parent sign new agreement form and fill in the old one with the services we provide. |
|||
| 2022-06-27 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
|
Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: ON JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE AGREEMENT OF CHILD #2 DID NOT CONTAIN DESIGNATED RELEASE PERSONS Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Have parent update the people that are designated release person. |
|||
| 2022-06-27 | 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 JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #2 DID NOT CONTAIN RELEASE PERSONS ADDRESS Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Have parent update address for all people on the form |
|||
| 2022-06-27 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
|
Regulation: 3270.131(a) Description: Health information Noncompliance Area: ON JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #3 DID NOT CONTAIN A HEALTH ASSESSMENT 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent will pick up signed form 7/11/2022 |
|||
| 2022-06-27 | 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: ON JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #5 DID NOT CONTAIN EVIDENCE OF AN UPDATED HEALTH ASSESSMENT, THE HEALTH ASSESSMENT ON FILE WAS DATED 6/11/2020 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 has turned in updated Health Assessment |
|||
| 2022-06-27 | Renewal | 3270.192(1) - Name, address, and phone | Compliant - Finalized |
|
Regulation: 3270.192(1) Description: Name, address, and phone Noncompliance Area: ON JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #2 DID NOT CONTAIN EVIDENCE OF VERIFICATION OF NAME, ADDRESS AND TELEPHONE NUMBER Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) A copy of License has been placed in file. |
|||
| 2022-06-27 | Renewal | 3270.192(2)(i) - Age | Compliant - Finalized |
|
Regulation: 3270.192(2)(i) Description: Age Noncompliance Area: ON JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #2 DID NOT CONTAIN EVIDENCE OF AGE Correction Required: A facility person's record shall include verification of age. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) A copy of license was placed in file. license shows date of birth |
|||
| 2022-06-27 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
|
Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: ON JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1, STAFF #4 AND STAFF #5 DID NOT CONTAIN EVIDENCE 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Will send in proof of the required 12 hour training for Staff #1, #4 & #5 |
|||
| 2022-06-27 | 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: ON JUNE 27, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 DID NOT CONTAIN EVIDENCE OF A CRIMINAL BACKGROUND CLEARANCE, THE CLEARANCE ON FILE WAS FOR A VOLUNTEER. THE FILE OF STAFF #2 DID NOT CONTAIN A SIGNED DISCLOSURE STATEMENT. THE FILE OF STAFF #4 DID NOT CONTAIN EVEDENCE OF A CHILD ABUSE CLEARANCE, THE CLEARANCE ON FILE WAS FOR A VOLUNTEER. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1, Staff Person #4 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. Staff Person #1, Staff Person #4 may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) STAFF WILL BRING IN NECESSARY DOCUMENTS, STAFF #1 AND STAFF #4 WILL NOT WORK IN A CHILD CARE POSITION UNTIL DOCUMENTS ARE OBTAINED |
|||
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 19141
Looking for Child Care?