My Little Doves Childcare Lrng Ctr
Quick Facts
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About the Provider
Hours of Operation
- Monday6:00 AM - 9:00 PM
- Tuesday6:00 AM - 9:00 PM
- Wednesday6:00 AM - 9:00 PM
- Thursday6:00 AM - 9:00 PM
- Friday6:00 AM - 9:00 PM
- Saturday 8:00 AM - 6:00 PM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-03-09 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Continued non-compliance from 11-25-25, The carpet in the playroom was ripped and had fringes. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Will put duct tape over the fringes |
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| 2026-03-09 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Certification rep observed a hole on the wall near the cubby 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.) Maintenance was contacted and will be out to repair the hole in the wall |
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| 2026-03-09 | Renewal | 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: Continued non-compliance from 11-25-25, Certification rep observed chipped paint in the preschool room. The toddler room has chipped paint and a hole on the wall. The playroom has peeling paint and plaster on the wall 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.) Maintenance was contacted to paint over the chipped paint; The playroom will be completed repainted. |
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| 2026-03-09 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: Emergency exit was blocked with toys Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Toys will be removed from the emergency exit. |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: The carpet in the playroom was ripped and had fringes. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff and maintenance staff have fixed the carpet to make it safe for children |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.21/3270.113(a) - General Health and Safety/Supervised at all times | Non Compliant - Finalized |
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Regulation: 3270.21/3270.113(a) Description: General Health and Safety/Supervised at all times Noncompliance Area: During unannounced visit on 12-19-25, Certification rep observed an infant on top of a table while sitting/strapped in a bouncer. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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.) Staff were informed that all children in rocking chairs must be placed on the floor. |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: Facility did not have an annual emergency drill log documented and on file at the facility. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All drill logs are updated and posted on the wall |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During unannounced visit certification rep reviewed staff files. Staff 1 was missing fire safety training. Correction Required: Staff persons shall participate, at least annually, in fire safety 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.) Fire safety training has been scheduled for all staff members to maintain certification |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During unannounced visit certification rep reviewed staff files. Staff 1 was missing annual evaluation Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff evaluation was placed in staff file. |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During unannounced visit on 11-24-25, certification rep observed 9 children with 2 staff. The youngest age of the child was 6 months old. During unannounced visit on 12-19-25, certification rep observed 1 staff with 6 children. Youngest child was 6 months old. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) Children will be changed according to attendance and ratios to be sure all staff will maintain ratios |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.54(a) - Two facility persons present in facility | Non Compliant - Finalized |
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Regulation: 3270.54(a) Description: Two facility persons present in facility Noncompliance Area: During unannounced visit on 12-19-25, certification rep observed 1 staff by herself with 6 children. Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff members schedules have been rearranged to maintain ratios and proper staffing. |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During unannounced visit certification rep observed diaper cream accessible to children in the first bathroom. (corrected on site) Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) All toxic materials were put away and kept out of reach of children |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.69(b) - 110º F or less | Non Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: The water temperature in both bathrooms was 122° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Landlord was contacted to send someone out to change the water temperature. |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.73 - Telephone | Non Compliant - Finalized |
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Regulation: 3270.73 Description: Telephone Noncompliance Area: Certification rep made attempts during different time of day to speak to someone at the facility. The phone went straight to voicemail. Correction Required: A facility shall have an operable telephone and a published telephone number. |
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Provider Response: (Contact the State Licensing Office for more information.) Phone has been charged and ensured that it is operating. |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During unannounced visit certification rep observed chipped paint in the preschool room. The toddler room has chipped paint and a hole on the wall. The playroom has peeling paint and plaster on the wall 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.) Maintenance staff have repainted all the wall and door. Also door stoppers have been placed on the walls where they were needed. |
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| 2025-11-24 | Allocated Unannounced Monitoring | 3270.94(a)(1)/3270.95(b) - Every 60 days/Director or designated staff person ensure compliance | Non Compliant - Finalized |
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Regulation: 3270.94(a)(1)/3270.95(b) Description: Every 60 days/Director or designated staff person ensure compliance Noncompliance Area: Last documented fire drill was 9-22-25Last documented fire alarm test was 10-13-25 Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) All drill logs are updated and posted on the wall |
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| 2025-01-21 | 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: File record for Child #1 did not include an updated health report at least every 12 months for an older toddler or preschool child. 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.) File record for Child #1 was updated to include a current heath assessment completed on 1/24/25 |
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| 2025-01-21 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: File record for Staff #1did not include an 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. Correction Required: 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.) File record for Staff #1was updated to include an 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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| 2025-01-21 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: File record for Staff #1 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.) File record for Staff #1 was updated to include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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| 2025-01-21 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: File record for Staff #1 did not include training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update 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.) File record for Staff #1 was updated to include training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update |
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| 2025-01-21 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: Certifcation Representative measured water temperature in facility bathroom exceeding 110° F. Correction Required: Hot water temperature, in areas accessible to children, may not |
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Provider Response: (Contact the State Licensing Office for more information.) water temperaturewas lowerd so that it did notexceed 110 degrees |
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| 2024-02-09 | Renewal | 3270.24(a) - Immediate access | Compliant - Finalized |
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Regulation: 3270.24(a) Description: Immediate access Noncompliance Area: Certification representataive did not have access to facility staff files and records for Staff #1, Staff #2, Staff #3 and Staff #4 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.) Provider gave access to facility staff files and records Staff #1, Staff #2, Staff #3 and Staff #4 |
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| 2023-03-14 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The record for child #3 did not include the address of the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents add physician information into emergency contact forms. |
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| 2023-03-14 | 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: On March 14, 2023, certification representative conducted a renewal inspection. The record for child #2 and #3 did not include an updated health assessment. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parents bring in updated health assessments. |
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| 2023-03-14 | Renewal | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. Staff person #2 did not wiping the surface with a sanitizing solution after the diaper change. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will monitor to make sure that staff are wiping the surface with a sanitizing solution after each diaper change, |
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| 2023-03-14 | Renewal | 3270.176(a) - Insured | Compliant - Finalized |
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Regulation: 3270.176(a) Description: Insured Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The vehicle used to transport children to school had expired registration. 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.) Provider will have driver renew vehicle registration. |
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| 2023-03-14 | 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: On March 14, 2023, certification representative conducted a renewal inspection. The facility could not provide general liability insurance at the time of inspection. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get liability insurance and have it available at the daycare. |
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| 2023-03-14 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The fee agreement form for child #1 and #3 was outdated. 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.) Provider will have parents complete missing information on the fee agreements. |
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| 2023-03-14 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. An individual record for each facility person was not available at the time of inspection. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will bring staff files to the facility. |
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| 2023-03-14 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The facility emergency plan did not have a lock-down plan. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add a lock-down plan to the current emergency plan. |
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| 2023-03-14 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The facility emergency plan did not included accommodations for infants, toddlers, children with disabilities or 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.) Provider will add the required accommodations into the emergency plan. |
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| 2023-03-14 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The facility did not have a completed emergency drill log available. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete an emergency drill and document the information. |
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| 2023-03-14 | Renewal | 3270.27(b)/3270.27(f) - Plan reviewed/updated annually/Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(b)/3270.27(f) Description: Plan reviewed/updated annually/Emergency plan Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The facility emergency plan had not been updated for the year or sent to their local municipality. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will deliver current emergency plan to the local municipality and keep documentation on file. |
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| 2023-03-14 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The emergency plan was not posted in a conspicuous location. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update and post the emergency plan. |
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| 2023-03-14 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The record for staff person #2, #3 and #4 did not include 12 clock hours of childcare training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of childcare training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff take 12 clock hours of childcare training. |
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| 2023-03-14 | 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: On March 14, 2023, certification representative conducted a renewal inspection. The record for staff person #1, #3 and #4 did not include first aid 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.) Provider will have all staff take first-aid and CPR training. |
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| 2023-03-14 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The record for staff person #1, #2 and #4 did not include an updated 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.) Provider will have all staff take fire safety training. |
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| 2023-03-14 | 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: On March 14, 2023, certification representative conducted a renewal inspection. The record for staff person #1, #2, #3 and #4 did not include the 10 hour health and safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Health & Safety Training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff take health and safety training. |
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| 2023-03-14 | 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: On March 14, 2023, certification representative conducted a renewal inspection. The record for staff person #3 did not have an updated FBI fingerprint clearance. 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.) Provider will have staff person check on the status of fingerprinting. |
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| 2023-03-14 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. The record for staff person #1, #2, #3 and #4 did not include an updated written evaluation. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete a written evaluation for all staff. |
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| 2023-03-14 | Renewal | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. Staff person #1 was working alone with seven children, the youngest child was an older toddler 2 year old. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). 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.) During the morning drop off provider will move all 2 year old children to another classroom so that they stay in ratio. |
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| 2023-03-14 | Renewal | 3270.66(c) - Toxic use- no contamination | Compliant - Finalized |
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Regulation: 3270.66(c) Description: Toxic use- no contamination Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. There was a bottle of Dawn dishwashing liquid (labeled keep out of reach of children) located on the sink countertop, in reach of the children. (Corrected on site). Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, the dishwashing liquid was placed up high out of reach of the children. |
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| 2023-03-14 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On March 14, 2023, certification representative conducted a renewal inspection. In classroom #3, there was a damaged corner wall that needed to be repaired. 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.) Provider will have someone come out to repair the damaged corner wall. |
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| 2023-03-14 | Renewal | 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: On March 14, 2023, certification representative conducted a renewal inspection. There was damaged plaster and located behind the bathrooms sinks in bathroom #2. In addition, there was chipped light blue paint located in the infant 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.) Provider will have plaster around bathroom sink and repair peeling light blue paint in the infant room. |
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| 2022-04-11 | Renewal | Renewal | Compliant - Finalized |
| 2019-12-06 | Complaints- Legal Location | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Facility had soiled pack n plays; rugs; and highchairs; and staff chairs at the time of the inspection. 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.) Provider will have all areas sanitized and cleaned to obtain compliance and all areas will be reviewed ongoing to maintain compliance. |
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| 2019-10-30 | Allocated Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Needs Verification |
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Noncompliance Area: Upon arrival to the facility, there was a child laying on the carpet with their face directly touching the carpet. 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.) All children will lay on appropriate rest equipment and the rest equipment shall be labeled for the use of a specific child and used only by the specified child to obtain and maintain compliance. |
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| 2019-10-30 | Allocated Unannounced Monitoring | 3270.21 - General Health and Safety | Needs Verification |
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Noncompliance Area: On the date of the inspection, provider did not demonstrate that the fire detection system was operable because the key to the fire alarm was not onsite; the provider was unaware of how to place their system on test mode; the provider was unaware of how to conduct a fire system check. This condition at the facility posed a threat to health and safety of children. 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.) Provider will obtain the key for the fire system and instructions on how to trigger the alarm and place it on test when conducting a drill for compliance purposes. |
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| 2019-10-30 | Allocated Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Needs Verification |
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Noncompliance Area: Staff #1 did not have their State Criminal Clearances; FBI Clearance; their Child Abuse clearance or their N.S.O.R. verification at the time of the unannounced monitoring inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1-- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will have their clearances in accordance with the CPSL on file at the facility to maintain compliance. Staff #1 will not return to facility or interact with the children until all clearances have been retrieved. |
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| 2019-10-30 | Allocated Unannounced Monitoring | 3270.52 - Mixed Age Level | Needs Verification |
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Noncompliance Area: There were eleven children and 3 staff present at facility. During the unannounced monitoring inspection, there were 2 infants; 1 younger toddler; and 8 preschool children present in the front childcare room while a staff person walked in and out of the front room leaving the eleven children with the other two staff. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will submit an approved ratio documentation form to OCDEL to notate ratios and maintain compliance. |
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| 2019-07-17 | Renewal | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Noncompliance Area: A child was strapped down into a high chair after refusing to lay on their cot during naptime. 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.) Provider will ensure that no children are strapped down in a highchair except to dine or for a guided activity. |
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| 2019-07-17 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #4 did not have the name of their medical insurance listed on their Emergency Contact form at the time of the renewal inspection. 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.) Provider will review files ongoing to maintain compliance and have the parents complete the form in entirety. |
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| 2019-07-17 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child # 1, # 2 and #5 had immunizations that were not listed on their health assessment at the time of the renewal inspection. 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.) Provider will ensure that all children have documentation to support the recommendations of the ACIP or a letter of waiver from the parents or physician. |
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| 2019-07-17 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #1 had an Emergency Contact form that did not have consent for minor first aid at the time of the renewal inspection. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will retrieve consent for minor first aid from the family and will review files ongoing to maintain compliance. |
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| 2019-07-17 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: Education verification was not present in the file for Staff # 2 at the time of the renewal inspection. 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.) Provider will have Staff #2 retrieve their education verification and place the documentation on file to maintain compliance. |
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| 2019-07-17 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: Review of files revealed that Staff # 3 did not have their reference letters on file at the time of the renewal inspection. 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 have the staff retrieve the required references and place them on file; files will be reviewed ongoing by provider to maintain compliance. |
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| 2019-07-17 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Staff #2, #3 and #4 did not have their annual childcare hours on file at the time of the renewal inspection. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will obtain their annual training hours and the verification will be kept on file at the facility to maintain compliance. |
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| 2019-07-17 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: Staff # 3 did not have their State Criminal Clearance results on file at the time of the renewal inspection. Staff # 4 did not have their FBI clearance results and Mandated Reporter training verification on file at the time of the renewal inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the staff retrieve the required CPSL items and place them on file. Provider will review files ongoing to maintain compliance. |
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| 2019-07-17 | Renewal | 3270.94(b) - Written record | Compliant - Finalized |
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Noncompliance Area: Review of files reveal that the last fire drill documentation for the facility was documented on 3/25/19 at the time of the renewal inspection. Correction Required: A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will enforce a fire drill and document accordingly on the fire drill log to obtain and maintain compliance. |
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| 2018-10-22 | Unannounced Monitoring | 3270.161(b) - Food handling- DOH/DER | Non Compliant - Finalized |
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Noncompliance Area: The food was being prepared by a Staff that had not had their food training in accordance with the Department of Health at the time of the monitoring inspection. Correction Required: Food handling practices shall conform to the requirements of the Department of Health or the Department of Environmental Resources or its delegate agency where the child care facility is located. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has agreed that the only staff serving food will acquire their Serv Safe certificate in accordance with the Department of Health and to maintain compliance by having the documentation on file at the facility at all times. |
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| 2018-10-22 | Unannounced Monitoring | 3270.34(c) - Employed and present 30 hrs/wk | Non Compliant - Finalized |
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Noncompliance Area: Upon arrival, there was no Director at the facility which conflicted with previous hours that Director submitted regarding hours worked per week. OCDEL Cert Rep monitored the facility on 8/31/18; 9/5/18 and 10/22/18 in which the Director was not present during the monitoring. On, 10/22/18, the Director arrived after at the end of the monitoring. 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.) 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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| 2018-10-22 | Unannounced Monitoring | 3270.52/3270.113(a) - Mixed Age Level/Supervised at all times | Non Compliant - Finalized |
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Noncompliance Area: There were 15 children present at the facility with 1 staff upon arrival for a follow-up to the renewal inspection that occurred previously. The 15 were in the front childcare room and they consisted of two older toddlers; eight preschoolers; three young school age and 2 older school age children. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). 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. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning 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.) The ratio will be adhered to throughout the facility. Provider agrees that all staff will complete a training on ratio and a training on supervision. |
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| 2018-08-31 | Renewal | 3270.123(a) - Signed | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #4 had an Agreement Form that was not signed by the provider at the time of the renewal inspection. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) All forms will be completed in their entirety at the time of enrollment and reviewed ongoing by provider to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child # 1 and #2 did not have services listed on their Agreement form at the time of the renewal inspection. In addition, Child # 1,2 and 4 did not have Child Service Reports on file at the time of the renewal inspection. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Child Service Reports will be completed once every 6 months as required and kept on file at facility. All forms will be completed in their entirety at the time of enrollment and reviewed ongoing by provider to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #3 did not have their arrival and departure time listed on their Agreement form at the time of the renewal inspection. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) All forms will be completed in their entirety at the time of enrollment and reviewed ongoing by provider to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.123(a)(6) - Admission date | Non Compliant - Finalized |
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Noncompliance Area: Date of admission was not present on the Agreement form for Child #4 at the time of the renewal inspection. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) All forms will be completed in their entirety at the time of enrollment and reviewed ongoing by provider to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Noncompliance Area: Name; address and phone number of physician for Child #4 were not present on the Emergency Contact form at the time of the renewal inspection. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) All forms will be completed in their entirety at the time of enrollment and reviewed ongoing by provider to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Noncompliance Area: Child #5 did not have their Parent's work address or work telephone number on the Emergency Contact form at the time of the renewal inspection. 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.) All forms will be completed in their entirety at the time of enrollment and reviewed ongoing by provider to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: Release person's address was not present on the Emergency Contact form for Child # 1 or 2 at the time of the renewal inspection. 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.) All forms will be completed in their entirety at the time of enrollment and reviewed ongoing by provider to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.182(1) - Initial and subsequent health reports | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #1 did not have a current health exam at the time of the renewal inspection. Correction Required: A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Files will be reviewed ongoing and all enrolled children will obtain current health assessments and documentation will be kept on file to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.192(3) - Health assessment, TB test | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Staff #2 had a health exam that occurred in 2014 at the time of the renewal inspection. Correction Required: 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.) All staff will maintain current health assessments on file at facility to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Staff # 2 did not have current clearances such as the Child Abuse; Pa State Criminal Clearance; and FBI were dated April 2013 at the time of the renewal inspection. Staff #4 did not have a PA State Criminal clearance record present and on file at the time of the renewal inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All clearances will be kept current for each staff person and documentation will be kept on file to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Noncompliance Area: Upon file review for the renewal inspection, it was revealed that Staff # 1,2, and 3 did not have a written evaluation on file at the facility during the time of the renewal inspection. 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 will complete a written evaluation of each staff member and place the documentation on file at facility to maintain compliance. |
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| 2018-08-31 | Renewal | 3270.94(a) - Fire drill every 60 days | Non Compliant - Finalized |
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Noncompliance Area: Upon review of facility, it was revealed that the last fire drill that took place was 6/18/18. Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that a fire drill shall be held at least every 60 days and documented accordingly to maintain compliance. . |
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| 2018-02-12 | Allocated Unannounced Monitoring | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Noncompliance Area: ON FEBRUARY 12, 2018 DURING THE ALLOCATED UNANNOUNCED VISIT, STAFF #1 PLACED CHILD #1 IN A HIGHCHAIR AFTER HE WOULD NOT SIT STILL, SHE ALSO PLACED CHILD #2 IN A HIGHCHAIR AFTER COMPLETING AN ART PROJECT.. 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 CHILDREN WILL NOT BE RESTRAINED IN A HIGH CHAIR, RESTRAINING CHILDREN WILL BE PROHIBITED. |
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| 2018-02-12 | Allocated Unannounced Monitoring | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: ON FEBRUARY 12, 2018 DURING THE ALLOCATED UNANNOUNCED VISIT, THERE WAS NO EVIDENCE THAT THE FACILITY'S EMERGENCY PLAN HAD BEEN REVIEWED AND UPDATED ANNUALLY, THE LAST REVIEW WAS DATED 1/1/17. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE EMERGENCY PLAN HAS BEEN REVIEWED AND CORRECTED, THE EMERGENCY PLAN WILL BE REVIEWED ANNUALLY AND CORRECTED ANNUALLY. |
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| 2018-02-12 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: ON FEBRUARY 12, 2018 DURING THE ALLOCATED UNANNOUNCED VISIT, THERE WERE OUTLETS THAT DID NOT CONTAIN PROTECTIVE RECEPTACLE COVERS IN THE INFANT ROOM (GREEN ROOM). Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) PROTECTIVE RECEPTACLE COVERS WERE PLACED IN THE OUTLETS, PROTECTIVE RECEPTACLE OUTLETS WILL BE PLACED IN OUTLETS WHEN MISSING. |
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| 2018-02-12 | Allocated Unannounced Monitoring | 3270.94(a) - Fire drill every 60 days | Compliant - Finalized |
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Noncompliance Area: ON FEBRUARY 12, 2018 DURING THE ALLOCATED UNANNOUNCED VISIT, THERE WAS NO EVIDENCE THAT THE FACILITY HAD A FIRE DRILL AT LEAST EVERY 60 DAYS, THE LAST DOCUMENTED FIRE DRILL WAS DATED 9/19/17. Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) A FIRE DRILL WAS HELD, THE FACILITY WILL CONDUCT A FIRE DRILL EVERY 60 DAYS. |
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| 2017-09-28 | Unannounced Monitoring | 3270.131(a)(4) - Initial health report for school age; accordance with school attendance | Compliant - Finalized |
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Noncompliance Area: ON SEPTEMBER 28, 2017 DURING THE UNANNOUNCED VISIT, THE FILE OF CHILD #1 DID NOT CONTAIN A HEALTH ASSESSMENT. Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations). |
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Provider Response: (Contact the State Licensing Office for more information.) THE FILE OF CHILD #1 WILL BE UPDATED WITH A HEALTH ASSESSMENT, HEALTH ASSESSMENTS WILL BE REQUIRED WITHIN 60 DAYS OF ENROLLMENT AND THEN IN ACCORDANCE WITH SCHOOL REQUIREMENTS. |
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| 2017-09-28 | Unannounced Monitoring | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: ON SEPTEMBER 28, 2017 DURING THE UNANNOUNCED VISIT, THE FILE OF CHILD #2 DID NOT CONTAIN AN UPDATED HEALTH ASSESSMENT, THE HEALTH ASSESSMENT ON FILE WAS DATED 4/11/15. 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 FILE OF CHILD #2 WILL BE UPDATED WITH AN HEALTH ASSESSMENT, HEALTH ASSESSMENTS WILL BE REQUIRED WITHIN 60 DAYS OF ENROLLMENT AND ANNUALLY THEREAFTER. |
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| 2017-09-28 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: ON SEPTEMBER 28, 2017 DURING THE UNANNOUNCED VISIT, THE BLACK RAILING WAS NOT STABLE, IT WAS LEANING AND SHOWED SIGNS OF BEING LOOSE. 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 BLACK RAILING WILL BE REPAIRED, PERIODIC CHECKS WILL BE MADE TO ENSURE COMPLIANCE |
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| 2017-08-14 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Noncompliance Area: ON AUGUST 14, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #4 DID NOT CONTAIN PHYSICAN ADDRESS AND PHONE NUMBER. Correction Required: Emergency contact information must include the name, address and telephone number of the child`s physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) THE CHILDREN FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, THE FILES WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS. |
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| 2017-08-14 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: ON AUGUST 14, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #1, CHILD #2, CHILD #3 AND CHILD #5 DID NOT CONTAIN EVIDENCE OF RELEASE PERSONS ADDRESSES. 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 CHILDREN FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, THE FILES WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS, |
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| 2017-08-14 | Renewal | 3270.131(a)(4) - Initial health report for school age; accordance with school attendance | Non Compliant - Finalized |
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Noncompliance Area: ON AUGUST 14, 2017 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #2 DID NOT CONTAIN A HEALTH ASSESSMENT. Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations). |
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Provider Response: (Contact the State Licensing Office for more information.) THE FILE OF CHILD #2 WILL BE UPDATED WITH A HEALTH ASSESSMENT, HEALTH ASSESSMENTS WILL BE REQUIRED WITHIN 60 DAYS OF ENROLLMENT AND THEN IN ACCORDANCE SCHOOL REQUIREMENTS, |
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| 2017-08-14 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Non Compliant - Finalized |
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Noncompliance Area: ON AUGUST 14, 2017 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #5 DID NOT CONTAIN AN UPDASTED HEALTH ASSESSMENT, THE HEALTH ASSESSMENT ON FILE WAS DATED 4/11/15. 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 FILE OF CHILD #5 WILL BE UPDATED WITH AN HEALTH ASSESSMENT, HEALTH ASSESSMENTS WILL BE REQUIRED WITHIN 60 DAYS OF ENROLLMENT AND ANNUALLY THEREAFTER. |
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| 2017-08-14 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Non Compliant - Finalized |
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Noncompliance Area: ON AUGUST 14, 2017 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 AND STAFF #2 DID NOT CONTAIN EVIDENCE OF AN UPDATED HEALTH ASSESSMENT, THE HEALTH ASSESSMENTS IN EACH FILE DID NOT CONTAIN NAMES. Correction Required: An adult health assessment must include a physical examination. 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.) THE STAFF FILES WILL BE UPDATED WITH HEALTH ASSESSMENTS, HEALTH ASSESSMENTS WILL BE REQUIRED ON FIRST DAY OF EMPLOYMENT AND EVERY 24 MONTHS THEREAFTER. |
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| 2017-08-14 | 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 | Non Compliant - Finalized |
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Noncompliance Area: ON AUGUST 14, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #4 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR OBTAINING EMERGENCY MEDICAL CARE AND ADMINISTRATION OF MINOR FIRST AID. 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 CHILDREN FILES WILL BE UPDATED WITH THE NECESSARY INFORMATION, THE FILES WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS. |
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| 2017-08-14 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Noncompliance Area: ON AUGUST 14, 2017 DURING THE RENEWAL INSPECTION, THE ORANGE EXTENSION CORD IN THE TODDLER ROOM DID NOT CONTAIN PROTECTIVE RECEPTACLE COVERS. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) THE ORANGE EXTENSION CORD WILL CONTAIN PROTECTIVE OUTLET COVERS, PERIODIC CHECKS WILL BE MADE TO ENSURE COMPLIANCE. |
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| 2017-08-14 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Noncompliance Area: ON AUGUST 14, 2017 DURING THE RENEWAL INSPECTION, THE FLOOR TILE IN FRONT OF THE GLASS DOOR IN THE TODDLER ROOM WAS CRACKED AND CHIPPED, THE SHELF CONTAINING MOVIES IN THE PRESCHOOL ROOM SHOWED EVIDENCE OF PEELING WOOD AND THE BACK PANEL OF THE SHELF WAS NOT SECURE, THE BLACK RAILING WAS NOT STABLE, IT WAS LEANING AND SHOWED SIGNS OF BEING LOOSE. 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 FLOOR TILE, THE RAILING AND THE MOVIE SHELF WILL BE REPAIRED, MAINTENANCE CHECKS WILL BE CONDUCTED PERIODICALLY. |
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| 2017-08-14 | Renewal | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Noncompliance Area: ON AUGUST 14, 2017 DURING THE RENEWAL INSPECTION, THE CHANGING TABLE IN THE TODDLER ROOM SHOWED EVIDENCE OF PEELING PAINT, THE BLUE/GREEN SHELF IN THE TODDLER ROOM SHOWED EVIDENCE OF PEELING PAINT, THE YELLOW WALL IN THE PRESCHOOL ROOM SHOWED EVIDENCE OF PEELING PAINT, THE WHITE PILLAR IN THE PRESCHOOL ROOM SHOWED SIGNS OF PEELING PAINT. 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.) ALL SURFACES WILL BE REPAIRED AND REPAINTED, PERIODIC MAINTENANCE CHECKS WILL BE PERFORMED. |
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| 2017-05-08 | Unannounced Monitoring | 3270.24(a)/3270.34(a)(3) - Immediate access/Responsible designee | Compliant - Finalized |
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Noncompliance Area: ON MAY 8, 2017 DURING THE UNANNOUNCED MONITORING VISIT, THE STAFF AND CHILDREN FILES WERE LOCKED IN THE OFFICE, THE RESPONSIBLE DESIGNATED PERSON, WHO IS STAFF #1 WAS NOT AT THE FACILITY, SHE HAD THE KEY TO THE OFFICE. THERE WAS NOT IMMEDIATE ACCESS BY THE DEPARTMENT TO THE FILES Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and recordsA director is responsible for designating a staff person who is responsible for compliance with this chapter in the Director`s absence. |
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Provider Response: (Contact the State Licensing Office for more information.) THE STATE MONITORING PERSON WILL BE GIVEN ACESS TO THE FILES FOR THE CHILDREN AND STAFF. FILES WILL BE MADE ACCESSIBLE AT ALL TIMES. |
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| 2017-05-08 | Complaints- Legal Location | 3270.34(c) - Employed and present 30 hrs/wk | Compliant - Finalized |
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Noncompliance Area: ON MAY 8, 2017 DURING THE COMPLAINT INVESTIGATION, THE DIRECTOR WAS NOT PRESENT IN THE FACILITY. STAFF #2 ACKNOWLEDGED THAT STAFF #1 WORKS 20 HOURS PER WEEK 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 DIRECTOR WILL BE PRESENT IN THE DAY CARE FACILITY 30 HOURS WEEKLY. NEW SCHEDULE IS MWF 12PM-10PM, STARTING 5/22/17. |
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| 2017-05-08 | Complaints- Legal Location | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: ON MAY 8, 2017 DURING THE COMPLAINT INVESTIGATION, THE BLUE WALL NEAR THE RAMP WAS OBSERVED TO BE DIRTY, THE YELLOW WALL NEAR THE RAMP WAS OBSERVED TO BE DIRTY. 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 AREA HAS BEEN CLEANED, IT IS FREE FROM DIRT. DAILY CHECKS WILL BE MADE TO ENSURE COMPLIANCE. |
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| 2017-05-08 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: ON MAY 8, 2017 DURING THE UNANNOUNCED MONITORING VISIT, THE BLUE WALL NEAR THE RAMP LEADING TO THE TODDLER ROOM WAS OBSERVED TO BE DIRTY, THE YELLOW WALL NEAR THE RAMP WAS OBSERVED TO BE DIRTY. 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 AREA HAS BEEN CLEANED, IT IS FREE FROM DIRT. DAILY CHECKS WILL BE MADE TO ENSURE COMPLIANCE. |
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| 2017-05-08 | Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: ON MAY 8, 2017 DURING THE UNANNOUNCED MONITORING VISIT, THE BLUE WALL IN THE TODDLER ROOM NEAR THE HALF DOOR WAS OBSERVED TO HAVE CHIPPED PAINT, THE YELLOW WALL NEAR THE RAMP WAS OBSERVED TO HAVE CHIPPED PAINT, THE BLUE WALL NEAR THE RAMP WAS OBSERVED TOI HAVE CHIPPED PAINT. 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.) THE WALLS HAVE BEEN PAINTED, THEY ARE FREE OF CHIPPED PAINT. PERIODIC CHECKS WILL BE MADE TO ENSURE COMPLIANCE. |
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| 2017-03-07 | Allocated Unannounced Monitoring | 3270.24(a) - Immediate access | Non Compliant - Finalized |
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Noncompliance Area: ON MARCH 7, 2017 DURING THE UNANNOUNCED VISIT, THE STAFF FILES WERE NOT ON THE FACILITY PREMISES. 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.) THE CHILD CARE FACILITY WILL GIVE THE DEPARTMENT ACCESS TO THE CHILDREN'S FILES, STAFF FILES AND RECORDS. THE FILES WILL BE ONSITE. |
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| 2017-03-07 | Allocated Unannounced Monitoring | 3270.27(a)/3270.27(d) - Emergency plan/Plan posted | Non Compliant - Finalized |
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Noncompliance Area: ON MARCH 7, 2017 DURING THE UNANNOUNCED VISIT, THERE WAS NO EVIDENCE OF THE FACILITY HAVING AN EMERGENCY PLAN. Correction Required: The facility shall have an emergency plan. The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) THE EMERGENCY PLAN WILL BE POSTED IN A VISABLE LOCATION. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19111
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