Multicultural Education Station
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About the Provider
Hours of Operation
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- 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 |
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| 2026-01-06 | Renewal | 3270.131(e) - ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(e) Description: ACIP recommended immunization record Noncompliance Area: The records of facility children #1 and #2 did not have verification that the children were immunized according to the recommendations of the ACIP and there were not exemptions on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Both parents of children annotated have provided a letter objecting to their respective child being immunized due to their personal or religious beliefs. The operator will check children's physicals upon enrollment and renewals to ensure their immunizations or current or there is a letter signed by the parents regarding their personal or religious objections. |
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| 2026-01-06 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: At the time of inspection on 1/16/2026, the operator was unable to initiate the fire alarm system using two of the pull stations within the child care facility. One of the pull stations was at the entrance of the facility stairs on the lower floor and the other was at the top of the facility stairs near the entrance into the daycare. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will have the fire alarm system repaired and it will remain in operable condition. The operator will obtain a current fire system inspection report and/or pull the fire alarm at least once every 30 days. |
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| 2024-12-18 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: At the time of inspection on 1/2/2025, there was not documentation the facility had comprehensive general liability insurance. 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.) THE OPERATOR WILL OBTAIN COMMERCIAL LIABLILITY INSURANCE BY 2-24-2025. THE OPERATOR WILL MAINTAIN CURRENT COMMERCIAL LIABILITY INSURANCE ONCE OBTAINED. |
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| 2024-12-18 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: At the time of inspection on 1/2/2025, there was not documentation of a current annual fire system inspection by a professional or documentation of manual monthly fire system checks. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) The monthly fire alarm systems test was performed on 1-23-2025. The facility will manually activate the fire alarm system monthly or submit the annual fire alarm systems report (due to dual use of the property). Documentation will be noted monthly. |
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| 2024-09-11 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On 9/12/2024, Certification Representative facility staff #1 was working with a volunteer Child Abuse clearance in the file. Facility staff #1 served first as a volunteer and then as a staff person as of 7/25/2024. This was corrected onsite. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Facility staff #1 obtained the required Child Abuse clearance on the same day it was noted. |
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| 2024-07-12 | Appeals - Unannounced Monitoring | Appeals - Unannounced Monitoring | Compliant - Finalized |
| 2024-05-23 | NS- Unannounced Monitoring | NS- Unannounced Monitoring | Compliant - Finalized |
| 2024-04-23 | Appeals - Unannounced Monitoring | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: At the time of inspection on 4/23/2024, Certification Representative observed that the back exit door that leads directly into the Wawa parking lot was propped opened without anything to restrict access in or out of the facility. Correction Required: 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.) The operator will assure that the back door described, with an exit sign, will not be used at all unless it is necessary to exit the building from the rear due to an unexpected emergency. All staff will be made aware of this procedure. |
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| 2024-02-16 | Appeals - Unannounced Monitoring | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: At the time of inspection on 2/16/2024, Certification Representative observed that the kitchen door was unlocked and there was a bottle of Polyethylene Glycol 3350 stored in the unlocked refrigerator. Correction Required: 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 operator will assure that all 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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| 2024-02-16 | Appeals - Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: At the time of inspection on 2/16/2024, Certification Representative observed that the kitchen door was unlocked and there was a bottle of lysol cleaning spray that was in an unlocked lower cabinet. 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 operator will assure that cabinets and doors are locked, and toxic materials are inaccessible to children. The door was immediatly locked at the time of inspection and toxic materials made inaccessible. |
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| 2024-01-04 | Allocated Unannounced Monitoring | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: At the time of inspection on 1/4/2024, Certification Representative observed 5 toddlers who were sitting in high chairs placed in front of a television. When asked by Certification Representative, staff acknowledged the children were in the high chairs so they can watch a show. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will talk with all staff about not using high chairs while children are watching movies. The operator will ensure that staff do not use anything including furniture or equipment for the purpose of restricting a child's movement. |
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| 2024-01-04 | Complaints- Legal Location | 3270.131(d)(5)/3270.131(e)(2)(i) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(2)(i) Description: Immunization record/Exemption documentation from parent/guardian Noncompliance Area: At the time of inspection on 1/4/2024, the record for facility child #1 did not include a review of the child's immunized status according to recommendations of the ACIP or contain a written, signed and dated exemption from immunization from the parent. Certification Representative requested this information from the designee in charge and what was provided was a standard exemption form that was not filled out, signed and did not contain any information relating to the child. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all children including child #1, have a complete health assessment on file as required in accordance with the regulations, including current status of the child's immunized record. |
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| 2024-01-04 | Complaints- Legal Location | 3270.136(b) - Parent info communicable diseases | Compliant - Finalized |
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Regulation: 3270.136(b) Description: Parent info communicable diseases Noncompliance Area: Based on investigation, on 12/22/2023 both facility staff #1 and facility child #1 tested positive for measles. The operator did not notify all parents of enrolled children of the suspected measles outbreak in the facility until 1/4/2024. Correction Required: The operator shall inform parents of enrolled children when there is a suspected outbreak of a communicable disease or an outbreak of an unusual illness that represents a public health emergency in the opinion of the Department of Health. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will ensure if there is a suspected outbreak of a communicable disease, or an outbreak of an unusual illness that represents a public emergency with the Department of Health, will notify the parents and staff in writing of the emergency and the outbreak. |
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| 2024-01-04 | Complaints- Legal Location | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: The operator failed to protect the health and safety of children when a facility staff and child were instructed to quarantine after being exposed to measles while unvaccinated. Facility staff was notified of the measles exposure on 12/11/2023 and instructed to quarantine until 12/29/2023. Facility staff #1 acknowledged being at the facility on 12/15/2023 and facility child #1 was present the facility on 12/20/2023 and 12/21/2023. Consequently, four children were exposed and later tested positive for the disease. The operator failed to notify all enrolled parents of the suspected outbreak in a timely fashion in order to prevent additional exposures. Correction Required: 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.) The operator will assure that all staff personnel and children, including staff #1 and child, will adhere to any directives from the Department of Health related to any communicable disease, including measles and the requirement to be quarantine, if so directed. The operator will assure that conditions do not pose a threat to the health and safety of the children. |
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| 2024-01-04 | Complaints- Legal Location | 3270.34(a) - Director responsibilities | Compliant - Finalized |
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Regulation: 3270.34(a) Description: Director responsibilities Noncompliance Area: The facility is without a qualified director to manage the facility and be onsite at least 30 hours per week. Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator hired a qualified Director who will work a minimum of 30 hours per week and be responsible for the management of the facillity and all other duties as required by Chapter 3270 regulations. |
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| 2023-10-06 | Renewal | 20.71(a)(7) - Fraud or deceit in obtaining or attempting to obtain a certificate of compliance | Compliant - Finalized |
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Regulation: 20.71(a)(7) Description: Fraud or deceit in obtaining or attempting to obtain a certificate of compliance Noncompliance Area: At the time of inspection on 10/12/2023, Certification Representative observed 4 questionable health assessment forms which appeared to have been altered and/or fraudulent in the files of facility staff #1, #2, #3 and #4. Certification Representative verified the 4 health assessments were not valid after speaking to the health providers and sending copies of the forms for their view. Certification Representative received confirmation that there were no records of those health assessments being conducted for those staff on the dates of service written on the health forms. Correction Required: The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance. |
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Provider Response: (Contact the State Licensing Office for more information.) The legal entity will assure that all documents will be authentic, including staff health assessments, at all times. |
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| 2023-10-06 | Renewal | 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(1)/3270.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: At the time of inspection, the agreements for facility children #1, #2, and #4 did not include fee information. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all agreements are completed in its entirety, including the agreement fee for children's #1, #2 and #4. |
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| 2023-10-06 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of inspection, there were not child service reports or any other growth and development assessment on file for facility children #1, #2 and #4 as required at least every 6 months. 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.) The operator will assure that all children will have a completed child service report at least once every six months as required, including children #1 and #2. Child #4 enrollment date was 7-20-2023 and has been updated on the agreement form. |
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| 2023-10-06 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: At the time of inspection, the agreement forms for facility children #1, #2, #3, and #4 did not list the names of the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all agreement forms are completed in its entirety, including names of persons designated by the parent to whom the child may be released, including children 1 through4. |
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| 2023-10-06 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: At the time of inspection, the emergency contact form for facility children #2 and #4 did not include the health insurance information as required. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all emergency contact forms are completed in its entirety, including health insurance information for children #2 and #4. |
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| 2023-10-06 | 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: At the time of inspection, the emergency contact form for facility child #4 did not include the addresses of all 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all emergency contact forms are completed in its entirety, including addresses of all individuals designated by the parent to whom child may be released, including child #4. |
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| 2023-10-06 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: At the time of inspection, there was not a health assessment on file within 60 days of enrollment for facility child #3. 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.) The operator will assure that all children have a current and required health assessment on file within 60 days of enrollment, including child #3. |
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| 2023-10-06 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: At the time of inspection, there was not a health assessment at least every 12 months for facility child #1. The last health assessment in the record was over 16 months. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all children have a current health assessment on file as required, including child #1. |
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| 2023-10-06 | Renewal | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: At the time of inspection, the facility emergency plan did not address continuity of operations. Additionally, there was not a written policy to address shaken baby syndrome, abusive head trauma and child maltreatment on file at the facility. 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 operator will assure that the required shaken baby syndrome policy and procedure is development and on hand at the facility at all times. Also, the emergency plan will include the required continuity of operations plan at all times. |
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| 2023-10-06 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: At the time of inspection, Facility staff #8 did not have a health assessment on file at the facility. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all staff have a current health assessment on file, including staff person #8, on file prior to services at the facility. |
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| 2023-10-06 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: At the time of inspection, there was not signed parental consent for emergency medical care or the administration of minor first-aid procedures for facility child #4. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all emergency contact forms are completed in its entirety, including parent consent and signature for emergency medical care or minor administration of minor first-aid procedures, including child #4. |
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| 2023-10-06 | 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: At the time of inspection, facility staff #5 and #7 did not have acceptable verification of education. There was not an evaluation of the US equivalency for the staff's education as required due to being foreign credentials. 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.) The operator will assure that all staff with a foreign degree or high school diploma, have an evaluation to attest to the U.S. equivalency of education regarding the aforementioned. |
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| 2023-10-06 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: The facility emergency plan did not include a lock-down procedure. 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.) The operator will revise the emergency plan to include the required lockdown procedure. This will always be included with any updates to the emergency plan. |
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| 2023-10-06 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. 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 operator will revise the emergency plan to include accommodations for infants, toddlers, children with disabilities and children with chronic medical procedures. |
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| 2023-10-06 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: At the time of inspection, Facility staff #6 did not have an FBI clearance at least every 60 months. The FBI clearance in the record was dated 10/19/2016. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that all staff have required CPSL clearances on file as required, including FBI clearance for staff person #6. |
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| 2023-10-06 | Renewal | 3270.34(b)/3270.34(b)(4) - Director qualifications/Associate's, 30 credits + 4 yrs | Compliant - Finalized |
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Regulation: 3270.34(b)/3270.34(b)(4) Description: Director qualifications/Associate's, 30 credits + 4 yrs Noncompliance Area: Facility staff #1 who was the director at the time of inspection, does not have the qualifications to serve as a facility director. Facility staff #1 had verification of an Associate's degree but there were not transcripts in the record. After a review of the transcripts sent to the Certification Representative on 10/17/2023, it was observed that facility staff #1 did not have at least 30 credit hours in qualifying fields of service and therefore does not qualify as a director. Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). A director shall have attained an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 4 years of experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator is aggressively seeking applicants for the position of Director. The operator will adhere to the required regulatory requirement regarding a director onsite for at least 30 hours. |
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| 2023-10-06 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection on 10/12/2023, Certification Representative observed broken ceiling tiles that were in need of repair in the area of the back exit 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 repair all ceiling tiles, including the ones observed in the area of back exit. The operator will ensure that the floors, walls, ceilings and other surfaces are clean, in good repair and free of visible hazards |
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| 2023-10-06 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: At the time of inspection, Certification Representative observed a fire system inspection dated 6/28/2022 which indicated that the system is not monitored due to the phone lines needing service. Facility staff #1 provided Certification Representative verification of monthly system checks that were completed in July, August and September 2023. There was not documentation of fire system checks completed at least every 30 days. Additionally, there was not proof of purchase of the fire system onsite. The fire system purchase attestation form did not have a date of approximate purchase. This attestation form was corrected onsite. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will assure that the facility is able to test the fire alarm system on a monthly basis, document the date of testing and have a proof of purchase attestation form completed to document the estimate date system was purchase/installed. |
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| 2023-07-21 | Unannounced Monitoring | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the unannounced monitoring inspection conducted on 7/21/2023 observed staff person #1's file did not include an 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 number one will complete the 12 clock hours of childcare training. The 12 clock hours of childcare training will be done on Better Kid Care and scanned over to inspector. |
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| 2023-07-21 | Unannounced Monitoring | 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: During the unannounced monitoring inspection conducted on 7/21/2023 observed staff person #1's file did not include verification of 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 number one will attend fire safety training in person. Once class is completed and certificate documentation will be sent over to the inspector. |
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| 2023-07-21 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During the unannounced monitoring inspection conducted on 7/21/2023 observed staff person #1's file did not include verification of CCDBG health and safety professional development 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 number one will complete Health and Safety professional development training through Better Kid Care. Once training is finished, MCES will send to the inspector. |
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| 2023-07-21 | Unannounced Monitoring | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During the unannounced monitoring inspection conducted on 7/21/2023 observed staff person #1's file did not include verification of completion of pediatric first aid and pediatric cardiopulmonary resuscitation training. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff number one will attend a CPR class, on Tuesday August 2nd. Once certificate is presented documentation will be sent over to inspector. |
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| 2023-07-21 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the unannounced monitoring inspection conducted on 7/21/2023 observed staff person #1's criminal history record expired. The date it was obtained is 8/1/2016. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff number one will renew their criminal history background and send over to inspector. |
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| 2023-06-16 | Allocated Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 6/16/2023 observed the children in the Toddler room's cots were not 2 feet apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Multicultural Education Station will have a meeting about the bedding and cots with proper measurements. |
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| 2023-06-16 | Allocated Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 6/16/2023 observed the staff person in the After School room did not know the names of the children in her assigned group. 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.) Multicultural Education Station will have a staff meeting and training explaining their responsibility and supervision of specific children. |
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| 2023-06-16 | Allocated Unannounced Monitoring | 3270.24(a) - Immediate access | Compliant - Finalized |
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Regulation: 3270.24(a) Description: Immediate access Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 6/16/2023 observed staff did not provide immediate access to the facility to the certification representative. The certification representative called the facility telephone and requested access into the facility but was not let in for twenty minutes. Also observed that staff did not have access to the files and records while the director is not in the building. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records. |
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Provider Response: (Contact the State Licensing Office for more information.) Multicultural Education Station administration will ensure that all staff must give access immediately for inspection. If director is not present, someone will be in charge to access files, documents, etc. |
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| 2023-06-16 | Allocated Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 6/16/2023 observed 1 staff person with 7 in the infant room with the youngest being 11 months old. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Multicultural Education Station will ensure that ratio is maintained every day. each classroom will do counts often, and things will be arranged based on the amount of children. We will create staff child ratio forms and document the number of staff and children daily. |
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| 2023-06-16 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 6/16/2023 observed peeled paint in the Preschool room. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Multicultural Education Station was able to repair the damaged paint, located in the Preschool room. |
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| 2023-06-16 | Allocated Unannounced Monitoring | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 6/16/2023 observed the toilet located in the back bathroom when flushed the water was not going down. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Multicultural Education Station will ensure that all toilets are cleaned and in good repair. A plumber was called out to fix the issue. |
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| 2022-10-13 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection conducted on 10/13/2022 observed child #2's emergency contact information did not include the work telephone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will update the emergency contact information to include the home and work address and telephone number. |
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| 2022-10-13 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection conducted on 10/13/2022 observed child #1's emergency contact information did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will update emergency information to include health insurance policy number. Emergency contact information to include health insurance coverage and policy number for a child. |
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| 2022-10-13 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During the renewal inspection conducted on 10/13/2022 observed the facility did not have a current copy of the general liability insurance policy on file at the facility. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the current insurance policy is currently in the owner file at the facility and displayed on the wall. |
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| 2022-10-13 | 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 conducted on 10/13/2022 observed staff person #5's record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain two written non-family references that will be placed in the record. Two written non-family references will always be in the staff file. |
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| 2022-10-13 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection conducted on 10/13/2022 observed staff person #1's state police clearance stated it is for healthcare purposes. Observed staff person #2's FBI clearance is expired with the last one on file from 9/17/2017. Observed staff person #4's file did not include a state police clearance. Observed staff #5's file did not include the National Sex Offender Registry (NSOR). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 4 and # 5 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 state police clearance is currently updated to employment currently in staff file. Staff #2 FBI clearance currently updated in staff file. Staff #4 state police currently in file. Staff #5 NSOR currently in staff file. |
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| 2022-10-13 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection conducted on 10/13/2022 observed staff person #3 and #5's files did not include a written evaluation within the 12 month time frame. 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.) Director completed staff person #3 and #5 written staff evaluations successfully in the staff's files. |
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| 2022-10-13 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection conducted on 10/13/2022 observed staff person #3's file did not include verification of education. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Assistant group supervisor high school diploma successfully in the staff file. |
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| 2022-10-13 | Renewal | 3270.36(b)(5)/3270.192(2)(iv) - HS/GED + 2 yrs/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(iv) Description: HS/GED + 2 yrs/Transcript, diploma and letters Noncompliance Area: During the renewal inspection conducted on 10/13/2022 observed staff person #5's file included a school document from another country that needs to be evaluated for U.S equivalency. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include 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 #5 has obtained a country evaluated for U.S equivalency. Staff person is currently waiting for the correct transcript evaluation to come via e-mail or mail. Staff person is not scheduled to work until she obtains a transcript of education. |
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| 2022-10-13 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During the renewal inspection conducted on 10/13/2022 observed the chain in the inside of the tank on the toilet needs to be re-attached in the Toddler room bathroom. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The toilet has been repaired. Toilet areas and fixtures are cleaned and in good repair. |
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| 2021-11-03 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed an infant sleeping in a swing as staff person advised they did not have enough rest equipment for all the infants. 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.) Pack and play was added and labeled 11/4. |
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| 2021-11-03 | Renewal | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(a)/3270.111(b) Description: Written plan/Posted in group space Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed the infant room, indoor play space, preschool room and after school room did not have daily schedules posted. 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. The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) Printed daily schedule 11/4. Review schedule with lead and TA to ensure clarity and role (done by CD). Place schedule in appropriate area. |
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| 2021-11-03 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed staff in the young toddler room and infant room were not assigned the 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Confirm roster daily by CD. Split list evenly between lead and TA. Review daily class count and who they are responsible for. Complete training to review supervision in the next 90 days. Review learning with staff done by CD. Collect certificate of completion. Add to professional folder. |
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| 2021-11-03 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed the indoor play space and the infant room did not have emergency transportation plans posted. 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.) Print emergency transportation plans 11/4. Review with staff done by CD. Identify a visible and appropriate location in the infant room. Post emergency plans. Review plans with staff done by CD. |
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| 2021-11-03 | Renewal | 3270.178 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3270.178 Description: Transportation First Aid Kit Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed the facility did not have a transportation first-aid kit. Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) Restock the first-aid kit done by CD. Review list of materials to match supplies list with drive by CD. Put refreshed first-aid kit into the transportation. Review expectations with driver. Ensure they know what's in the kit and how to track what is used. Finally ensure the staff understand that the first-aid kit stays stationary. |
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| 2021-11-03 | Renewal | 3270.192(2)(i) - Age | Compliant - Finalized |
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Regulation: 3270.192(2)(i) Description: Age Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed staff person #3's file did not include verification of age. Correction Required: A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Request #3 to provide verification of age done 11/4. Make a copy of the verification proof. Add copy to folder of #3. |
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| 2021-11-03 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed staff person #2's file did not contain verification 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. |
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Provider Response: (Contact the State Licensing Office for more information.) #2 suspended until verification is received. |
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| 2021-11-03 | 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 conducted on 11/3/2021 observed staff person #3's file only contained one reference letter. 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.) Print the 2nd letter of recommendation from onboarding 11/4. Place the copy of the letter in #3 staff folder (done by CD). |
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| 2021-11-03 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed staff person #2 and #3's files did not contain pediatric first-aid and CPR training. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) #3 print and submit first-aid and cpr training 11/21. #2 suspended until verification is received. |
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| 2021-11-03 | 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: During the renewal inspection conducted on 11/3/2021 observed staff person #1 and #2's files did not contain Health & Safety training. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: Health & Safety training. |
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Provider Response: (Contact the State Licensing Office for more information.) #3 print and submit health and safety training. #3 terminated employment effective 11/18/2021. |
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| 2021-11-03 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed staff person #2s file did not contain mandated reporter training. Observed staff person #3's file did not contain the criminal history record. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -3 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. |
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Provider Response: (Contact the State Licensing Office for more information.) #3 printed criminal history record 11/21. #2 suspended until verification is received. |
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| 2021-11-03 | Renewal | 3270.34(b)/3270.34(b)(1) - Director qualifications/Bachelor's + 1 yr | Compliant - Finalized |
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Regulation: 3270.34(b)/3270.34(b)(1) Description: Director qualifications/Bachelor's + 1 yr Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed staff person #3's file did not contain verification of experience working with children. Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) #3 included in file official transcripts of degrees and verification form of employment. |
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| 2021-11-03 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection conducted on 11/3/2021 observed the bathroom located in the back room had no cover on the light switch. 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.) Light covering done by 12/24/21 with verification sent. |
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| 2020-02-27 | Unannounced Monitoring | 3270.106(j) - Prohibit items in crib | Compliant - Finalized |
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Noncompliance Area: During the unannounced inspection conducted on 2/27/2020 observed a "boppie" pillow present with an infant in her play pen. Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will make sure staff is trained properly to have no "boppie" pillows present in play pen. Lead teacher will also check to make sure no pillow be present in play pen. New staff hired will be trained also. |
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| 2020-02-27 | Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: During the unannounced inspection conducted on 2/27/2020 observed blankets placed on the play pens of sleeping infants preventing them being visible to staff. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will re-train staff properly to be educated about no blankets being placed on play pens. Staff that was present during unannounced inspection received written warning for placing blankets in front of play pens preventing staff from visibly seeing child. |
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| 2020-02-27 | Complaints- Legal Location | 3270.34(c) - Employed and present 30 hrs/wk | Compliant - Finalized |
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Noncompliance Area: During the complaint investigation conducted on 2/27/2020 the director was not in the facility. The assistant director stated the director's normal work hours are 7:00am to 3:00pm Monday thru Friday. Facility was unable to provide verification of the director's hours. During follow-up on complaint investigation conducted on 3/11/2020 the director was not present in the facility during the work hours advised she is present. Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Benjamin Perez is the new director. He was hired upon re-opening on 6/15/2020 and is onsite Monday thru Friday from 8:30AM-3:00PM. Director understands he must be onsite 30 hours a week. |
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| 2019-11-06 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 11/6/2019 observed an infant asleep in rest equipment labeled for a different infant. When asked, staff stated the infant was new and they did not have rest equipment for her yet. 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.) Upon new infant starting rest equipment will be in infant room and labeled before child enters center. |
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| 2019-11-06 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 11/6/2019 observed child #1's emergency contact information did not include the address 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.) Emergency contact will include by parent to who they address as a designated individual to whom the child can be released when they receive the enrollment application. |
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| 2019-11-06 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 11/6/2019 observed child #2's health report did not include a review of the child's immunized status according to recommendations of the ACIP. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 will not return until the parent presents immunizations for the child. Office manager will maintain all child files for complete physical and immunizations for children. |
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| 2019-11-06 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 11/6/2019 observed staff person #1's health assessment the answer "yes" was checked off by the physician stating that the staff person has a communicable disease. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will be removed from her position at the center and will not be able to return until she obtains a health assessment that has no signs of communicable disease. |
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| 2019-11-06 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 11/6/2019 observed the facility did not have a current copy of the insurance policy on file. 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.) Legal entity will insure a copy of insurance policy will be on office wall present for observer. Also insurance copy will be present in legal entity file and owner file. |
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| 2019-11-06 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 11/6/2019 observed child #3's financial agreement was not reviewed and updated in the 6-month period. 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.) The agreement form will be reviewed by director and also office manager to insure agreement form is updated in 6 month period. |
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| 2019-11-06 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 11/6/2019 observed staff person #1 and #2's records did not include verification of child care experience prior to service at the facility. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Verification of child care experience will be obtained for each staff person. All staff must have verification of child care experience that is to be verified by the director subsequently by owner or assistant to the owner prior to them starting employment. |
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| 2019-11-06 | Renewal | 3270.51 - Similar Age Level | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 11/6/2019 observed 9 children to 1 staff person in the Toddler/Preschool room with the youngest child being age 2 and the oldest age 4. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) An additional staff person was added to the group for ratio. Child ratios will be maintained at all times. |
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| 2019-11-06 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 11/6/2019 observed the first-aid kit in the After School room did not contain adhesive bandages and sterile gauze pads. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A staff member will check all first-aid kits once a week to ensure all first aid kits have the correct items. |
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| 2018-12-21 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: Observed the transport of a child to emergency care plan was not posted in the indoor gym. 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.) Posted the emergency transportation plan in the indoor gym Will make sure it remains posted at all times. |
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| 2018-12-21 | Renewal | 3270.165 - Menus | Compliant - Finalized |
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Noncompliance Area: Observed the menu was not posted in a conspicuous location. Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) Posted the menu on the parent board. Will make sure menus are posted every month. |
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| 2018-12-21 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: Observed staff person #2's record did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 has give another reference attesting to her suitability to be at the facility. In the future all staff will have two non-family references before their start date. |
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| 2018-12-21 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: Observed staff person #1's FBI clearance was from the department of education. Observed staff person #2 and #3 did not have mandated reporter training completion verification on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 has been finger printed through DHS. Staff #2 has completed mandated reporter training and health and safety. Staff #3 has been suspended until she brings the proper documents. To ensure this doesn't happen again all employees prior to their start date will be FBI finger printed through DHS and have all required trainings. |
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| 2018-12-21 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed a rug that appeared to be in disrepair in the preschool room. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The rug was removed from the preschool room. Will clean rugs on a regular basis and replace rugs that's are in disrepair. |
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| 2018-12-21 | Renewal | 3270.94(f) - Post evacuation routes | Compliant - Finalized |
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Noncompliance Area: Observed the evacuation route was not posted in the indoor gym. Correction Required: Evacuation routes shall be posted. |
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Provider Response: (Contact the State Licensing Office for more information.) Posted evacuation route in the indoor gym and will make sure it remains posted. |
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| 2018-07-02 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Noncompliance Area: ON JULY 2, 2018 DURING THE UNANNOUNCED INSPECTION, ALL FACILITY STAFF WERE REQUIRED TO RECEIVE TRAINING REGARDING STAFF:CHILD RATIO PER RATIO NON-COMPLIANCE AT THE TIME OF 4/16/18 UNANNOUNCED INSPECTION. THE FACILITY HAS NOT RECEIVED THE TRAINING- CONTINUE NON-COMPLIANCE. Correction Required: The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding staff: child ratio through the Regional Key. SE Regional Office OCDEL will make the referral to the Regional Key. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff have received the required training and submitted to OCDEL as required. |
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| 2018-05-17 | Renewal | 3270.107 - Refrigerator | Non Compliant - Finalized |
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Noncompliance Area: ON MAY 17, 2018 DURING THE RENEWAL INSPECTION, THE THERMOMETER IN THE REFRIGERATOR REGISTERED AT 55' F. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) THE OPERATOR WILL GET A NEW OPERATING THERMOMETER AND PLACE IN THE REFRIGERATOR; THE REFRIGERATOR WILL BE COLD ENOUGH FOR TEMPERATURE TO READ 45 ' OR LOWER; THIS WILL BE MAINTAINED AT ALL TIMES. |
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| 2018-05-17 | Renewal | 3270.176(a) - Insured | Non Compliant - Finalized |
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Noncompliance Area: ON MAY 17, 2018 DURING THE RENEWAL INSPECTION, THE VEHICLE REGISTRATION PRODUCED FOR THE TOWN & COUNTRY VAN USED TO TRANSPORT CHILDREN AT THE FACILITY WAS EXPIRED. THE REGISTRATION EXPIRATION DATE READ 12/31/2017. Correction Required: A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law). |
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Provider Response: (Contact the State Licensing Office for more information.) THE OPERATOR WILL GET THE REQUIRED UPDATED REGISTRATION AND KEEP IT IN THE VEHICLE AT ALL TIMES; IN ADDITION; UPDATED REGISTRATION WILL BE UPDATED PRIOR TO EXPIRATION. CURRENT DOCUMENTS WILL BE ON HAND AT ALL TIMES. |
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| 2018-05-17 | Renewal | 3270.181(e) - Emergency master file updated | Non Compliant - Finalized |
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Noncompliance Area: ON MAY 17, 2018 DURING THE RENEWAL INSPECTION, THE EMERGENCY INFORMATION REVIEWED FOR CHILD # 1 IN THE PRESCHOOL SECTION OF THE FACILITY WAS NOT UPDATED IN ACCORDANCE WITH THE MASTER FILE. Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) OPERATOR WILL PLACE CHILD'S UPDATED EMERGENCY CONTACT INFORMATION IN CHILD CARE SECTION; THIS WILL BE MAINTAINED AT ALL TIMES FOR EMERGENCY CONTACT FORMS. |
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| 2018-05-17 | Renewal | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Noncompliance Area: ON MAY 17,2018 DURING THE RENEWAL INSPECTION, THE FACILITY WAS REQUIRED TO RECEIVE TRAINING REGARDING STAFF:CHILD RATIO PER RATIO NON-COMPLIANCE AT THE TIME OF 4/16/18 UNANNOUNCED INSPECTION - THE FACILITY HAS NOT RECEIVED THE TRAINING- CONTINUE NON-COMPLIANCE. Correction Required: The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding staff: child ratio through the Regional Key. SE Regional Office OCDEL will make the referral to the Regional Key. |
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Provider Response: (Contact the State Licensing Office for more information.) THE OPERATOR WILL ARRANGE IMMEDIATELY TO GET THE REQUIRED TWO HOUR STAFF:CHILD RATIO TRAINING; WE WILL ALSO WAIT ON THE REFERRAL. |
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| 2018-04-16 | Appeals - Unannounced Monitoring | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
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Noncompliance Area: ON APRIL 16, 2018 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE AN INITIAL HEALTH ASSESSMENT. THE RECORD INCLUDED THE RESULTS OF AN INITIAL TUBERCULIN SKIN TEST WITHOUT THE HEALTH ASSESSMENT 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 1 will not work until required health assessment is on file; All staff will have required health assessment on file prior to service at the facility. This will be maintained at all times. |
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| 2018-04-16 | Appeals - Unannounced Monitoring | 3270.192(2)(ii) - Exp, educ., training prior to facility | Non Compliant - Finalized |
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Noncompliance Area: ON APRIL 16, 2018 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person will not work without verification of experience is on file as required; All staff will have verification of experience prior to service at the facility. This will be maintained at all times. |
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| 2018-04-16 | Appeals - Unannounced Monitoring | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Noncompliance Area: ON APRIL 16, 2018 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 1 RECEIVED TRAINING REGARDING THE EMERGENCY PLAN AT THE TIME OF INITIAL EMPLOYMENT. - CONTINUED NON- COMPLIANCE. 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.) The operator will train staff person # 1 on the required emergency plan training; The operator will ensure all staff are trained at the time of initial employment. |
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| 2018-04-16 | Appeals - Unannounced Monitoring | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Noncompliance Area: ON APRIL 16, 2018 DURING THE UNANNOUNCED INSPECTION, THERE WERE 12 CHILDREN RANGING IN AGE FROM YOUNG TODDLER TO PRESCHOOL (EXCEEDING THE MAXIMUM GROUP SIZE) IN THE INDOOR PLAY SPACE WITH STAFF PERSON # 1, # 2, # 3, # 4, AND # 5. Correction Required: The required staff: child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff: Child ratios will be maintained at all times and the group size will not exceed the maximum group size as required; This will be maintained at all times. |
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| 2018-04-16 | Appeals - Unannounced Monitoring | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Noncompliance Area: ON APRIL 16, 2018 DURING THE UNANNOUNCED INSPECTION, THE DOOR IN THE SCHOOL AGE SECTION OF THE FACILITY WAS IN VISIBLE NEED OF REPAIR. THERE WAS A HOLE AROUND THE DOOR HANDLE. 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 repair hole in the door and ensure all floors, walls, ceilings, and other surfaces are in good repair and free from visible hazard. |
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| 2018-03-22 | Appeals - Unannounced Monitoring | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Noncompliance Area: ON MARCH 22, 2018 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE TWO WRITTEN REFERENCES. THERE WAS ONE REFERENCE IN THE RECORD. 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 ensure that staff person # 1 gets her written references which will be placed in the file; The provider will assure that all staff have references on file prior to service at the facility. |
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| 2018-03-22 | Appeals - Unannounced Monitoring | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Noncompliance Area: ON MARCH 22, 2018 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 1 RECEIVED TRAINING REGARDING THE EMERGENCY PLAN WITHIN A 12-MONTH PERIOD. 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.) The provider will ensure that staff person # 1 receives training regarding the emergency plan; In addition, the provider will ensure that all staff receive training annually. |
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| 2018-03-22 | Appeals - Unannounced Monitoring | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Noncompliance Area: ON MARCH 22, 2018 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO RECORD THAT STAFF PERSON # 1 RECEIVED FIRESAFETY TRAINING WITHIN A 12-MONTH PERIOD. 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.) Provider will ensure that staff person # 1 receives the required fire safety training; All staff will have the required training at all times. |
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| 2018-03-22 | Appeals - Unannounced Monitoring | 3270.34(c) - Employed and present 30 hrs/wk | Non Compliant - Finalized |
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Noncompliance Area: ON MARCH 22, 2018 DURING THE UNANNOUNCED INSPECTION, THE FACILITY DOES NOT CURRENTLY HAVE A DIRECTOR EMPLOYED. Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider is actively searching for a qualified Director and plans to hire by 4/22/18. The director will be employed a minimum of 30 hours per week. This will be maintained at all times. |
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| 2018-02-15 | Appeals - Unannounced Monitoring | 3270.37(c) - Aides supervised all times | Compliant - Finalized |
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Noncompliance Area: ON FEBRUARY 15, 2018 DURING THE UNANNOUNCED INSPECTION, STAFF PERSON # 2 WHO QUALIFIES AS AN AIDE ESCORTED 3 CHILDREN TO THE BATHROOM NEAR THE PLAY SPACE SECTION OF THE FACILITY. STAFF PERSON # 2 ESCORTED THE CHILDREN ALONE WITHOUT BEING SUPEVISED BY A STAFF PERSON WHO QUALIFIED AT MINIMUM AS AN ASSISTANT GROUP SUPERVISOR. Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will ensure that staff person # 2 is supervised at all times, able to see, hear and direct her as she helps to supervise children; this will be maintained at all times. |
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| 2018-02-15 | Appeals - Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Noncompliance Area: ON FEBRUARY 15, 2018 DURING THE UNANNOUNCED INSPECTION, THERE WERE 12 CHILDREN IN THE FRONT CHILD CARE SPACE WITH STAFF PERSON # 1, # 2 AND # 3. THE YOUNGEST CHILD IN THE GROUP WAS AN INFANT WHICH EXCEEDED THE MAXIMUM GROUP SIZE FOR INFANTS. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will ensure that staff: child ratios are maintained at all times; In addition the group maximum will not exceed the regulatory requirements. This will be maintained at all times. |
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