Open Arms Early Learning And Development
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Contact Information
📞 (215) 333-5437Reviews
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 7:00 AM - 6:00 PM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-05-28 | Unannounced Monitoring | 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 the inspection children #1, 2, 5 and 6 did not have child service reports on file. 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.) Legal entity will ensure that children 1, 2, 5 and 6 have completed child service reports and a copy is kept in the child's chart at the facility and a copy will be submitted to OCDEL for evidence of correction. |
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| 2026-05-28 | Unannounced Monitoring | 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: At the time of the inspection facility persons# 5 did not have verification of childcare experience on file 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.) Legal entity will ensure that facility person# 5's childcare experience verified and on file at the facility at all times and a copy |
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| 2026-05-28 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of the inspection facility person #5 did not have two written nonfamily references on file. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that facility person #5 has two written nonfamily references on file at the facility at all times and a copy will be submitted to OCDEL for evidence of correction. |
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| 2026-05-28 | Unannounced Monitoring | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of the inspection facility person #5 did not have Pediatric first aid / CPR training on file. 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. Staff persons shall complete professional development in the topic of 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.) Legal entity will ensure that facility person #5 completes Pediatric first aid / CPR training and is on file at the facility at all times. Legal entity will submit a copy of the transcript or certificate of completion to OCDEL for evidence of completion. |
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| 2026-05-28 | Unannounced Monitoring | 3270.36(a)/3270.192(2)(iv) - Assistant Group Supervisor responsibilities/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.36(a)/3270.192(2)(iv) Description: Assistant Group Supervisor responsibilities/Transcript, diploma and letters Noncompliance Area: At the time of the inspection facility persons #5 did not have verified education on file. Correction Required: An assistant group supervisor is responsible for the minimum duties described at § 3270.36(a)(1 - 2). 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.) Legal entity will ensure that facility persons #5 & 8 submits their education and will keep it on file at the facility at all times. Legal entity will submit a copy to OCDEL for evidence of correction. |
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| 2026-05-15 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: At the time of the inspection the Rising Stars and Infant classrooms did not have cots or cribs labeled and the Older Toddler class did not have child #4's cot labeled. 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 cots and cribs were labeled with each child's name, including the missing cot in the Older Toddler classroom. |
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| 2026-05-15 | 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: At the time of the inspection facility person #8 did not know the names of the children in their primary care 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.) Legal entity will ensure that facility person# 8 completes training on supervision of children including name to faces recognition and keep a copy of the training on file at the facility at all times. Legal entity will submit a copy to OCDEL for evidence of correction. Legal entity will implement staff: child assignments which will be posted in each classroom and lanyard cards for each teacher including the children they are assigned daily. |
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| 2026-05-15 | 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 the inspection children #1, 2, 5 and 6 did not have child service reports on file. 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.) Legal entity will ensure that children 1, 2, 5 and 6 have completed child service reports and a copy is kept in the child's chart at the facility and a copy will be submitted to OCDEL for evidence of correction. |
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| 2026-05-15 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: At the time of the inspection children # 2 & 5 did not have emergency contact forms in the areas they were receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected on Sight. Emergency contact forms for children #2 and #5 were placed in the classroom where care is provided |
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| 2026-05-15 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: At the time of the inspection children 1, 2 5 and 6 did not have updated emergency contact forms and financial agreements once every month on file. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated emergency contact forms and financial agreements were obtained for children #1, #2, #5, a #6 and placed in their files |
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| 2026-05-15 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of the inspection facility persons # 1, 3, 7 and 8 did not have annual emergency plan training on file. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility persons #1, #3, and #8 completed annual emergency plan training. Documentation has been placed in each staff member's file. Facility person #7, no longer works at the company she was a long term Sub . |
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| 2026-05-15 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: At the time of the inspection facility person #3 did not have a health assessment on file. 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.) Legal entity will ensure that facility person #3 obtains a current health assessment including required tuberculosis testing and the report will be kept on file at the facility at all times. Legal entity will submit a copy to OCDEL for evidence of correction. |
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| 2026-05-15 | Renewal | 3270.161(c) - Food served discarded | Compliant - Finalized |
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Regulation: 3270.161(c) Description: Food served discarded Noncompliance Area: At the time of the inspection child #3 was being fed food that was previously served to them early in the day. Correction Required: Food that has been previously served to a person or returned from a table shall be discarded. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that all staff are trained on all food services regulations including 3270.161(c) and that trainings are on file at the facility at all times. Legal entity will submit a copy of the completed training to OCDEL for evidence of correction. |
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| 2026-05-15 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: At the time of the inspection all lunches were kept in the children's cubbies and when checked there was dairy, tuna and other potentially hazardous foods that should have been in the refrigerator. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) All potentially hazardous foods were immediately moved to refrigeration. Legal entity will retrain all staff on 3270 meal regulations and copies will be kept on file at the facility and one will be sent to OCDEL for evidence of correction. |
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| 2026-05-15 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: At the time of the inspection none of the bottles in the infant room were labeled. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity ensured that all infant bottles and cups receive a label with each child's name. Legal entity will retrain all staff on 3270 meal regulations and copies will be kept on file at the facility and one will be sent to OCDEL for evidence of correction. |
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| 2026-05-15 | 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: At the time of the inspection facility persons 1, 3, 5 and 8 did not have verification of childcare experience on file 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.) Legal entity will ensure that facility persons 1, 3, 5 and 8's childcare experience verified and on file at the facility at all times and a copy |
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| 2026-05-15 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of the inspection facility persons #4, 5 and 8 did not have two written nonfamily references on file. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that facility person #4, 5, and 8 has their two written nonfamily references on file at the facility at all times and a copy will be submitted to OCDEL for evidence of correction. |
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| 2026-05-15 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: At the time of the inspection the operator did not post the emergency plan in the facility at 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.) Legal entity posted the updated emergency plan and submitted a copy to OCDEL for evidence of correction. |
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| 2026-05-15 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of the inspection facility person #4 did not have 12 clock hours of annual training on file. 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.) Legal entity will ensure that facility person #4 completes 12 hours of professional development training and is on file at the facility at all times. Legal entity will submit transcript or certificate of completion to OCDEL for evidence of completion. |
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| 2026-05-15 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of the inspection facility person #5 did not have Pediatric first aid / CPR training on file. 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. Staff persons shall complete professional development in the topic of 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.) Legal entity will ensure that facility person #5 completes Pediatric first aid / CPR training and is on file at the facility at all times. Legal entity will submit a copy of the transcript or certificate of completion to OCDEL for evidence of completion. |
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| 2026-05-15 | 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: At the time of the inspection facility person #4 did not have annual fire safety training on file. 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.) Facility person #4 completed the required annual training hours and documentation was added to personnel file. |
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| 2026-05-15 | 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: At the time of the inspection facility persons #3 & 8 did not have their disclosure statement on file. Facility person #8 did not have their NSOR Certificate on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 03 & 08 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff hiring document package reviewed document completed |
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| 2026-05-15 | Renewal | 3270.36(a)/3270.192(2)(iv) - Assistant Group Supervisor responsibilities/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.36(a)/3270.192(2)(iv) Description: Assistant Group Supervisor responsibilities/Transcript, diploma and letters Noncompliance Area: At the time of the inspection facility persons #5 & 8 did not have verified education on file. Correction Required: An assistant group supervisor is responsible for the minimum duties described at § 3270.36(a)(1 - 2). 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.) Legal entity will ensure that facility persons #5 & 8 submits their education and will keep it on file at the facility at all times. Legal entity will submit a copy to OCDEL for evidence of correctio. |
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| 2026-05-15 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: At the time of the inspection the infant class did not have soap in their first aid kit. 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.) Corrected on Sight. Soap was immediately added to the infant classroom first aid kit |
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| 2026-05-15 | Renewal | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: The infant class had three (one full row) of lights out and there was no daylight or additional artificial lighting causing the room to be dark and unsafe. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that the lighting in the nursey is corrected by adding additional lighting. Electrician was contacted and work will be completed soon. Pictures of updated lights will be submitted to OCDEL for evidence of correction. |
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| 2026-03-12 | Complaints- Legal Location | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: At the time of the investigation the facility did not have active worker's compensation policy. 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.) Director purchased an active policy and submitted evidence to OCDEL for evidence of correction. |
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| 2025-06-11 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: At the time of inspection, the infant class did not have an emergency contact form for child #1. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) The child was visiting the class next door , the next door teacher handed to teacher the Emergency form, the form was provided on the spot |
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| 2025-06-11 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of inspection facility did not have written policies to address the following: 1.Recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma. 2.Strategies for coping with a crying, fussing, or distraught child. 3.The prevention and identification of child maltreatment on file at the facility. Also, facility's emergency plan did not address continuity of operations. Also, facility person #2 did not have Part II of their Health & Safety Update training on file. Also, facility person #1 did not have their Health and Safety Update training on file. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider worked on Policy and submitted to Inspector March , Plan includes strategies for Fussy Babies and policy is being added to our hand book. Staff also completed necessary training |
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| 2025-06-11 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: AT the time of inspection facility person #1 did not have an updated Health Assessment on file. 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.) Health Assessment had expired , Provider was able to get an appointment and health assessment was completed |
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| 2025-06-11 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: At the time of inspection, the operator did not have proof that they notified local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider was able to document safety plan and email out to provided email address from Mr. March |
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| 2025-06-11 | Renewal | 3270.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: At the time of inspection facility's children's record did not contain signed parental consent for emergency medical care for the child. Written consent was not received prior to admission. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Forms are reviewed and some parents did not complete the bottom portion of children's record Provider was able to revisit forms for students |
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| 2025-06-11 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of the inspection facility person #2 only have one written nonfamily references on file. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Employee number two had a previous employment form in her file that referenced previous job |
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| 2025-06-11 | Renewal | 3270.27(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(4) Description: Contact when ended Noncompliance Area: At the time of inspection facility did not have the method to inform parents emergency has ended and instructions for how to safely be reunited with their children in their emergency plan. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider told inspector that our way to communicate any type of emergency is by our one call parent communication system, Provider was able to add that sentence to our plan already in place. |
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| 2025-06-11 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: At the time of inspection facility's emergency plan did not address accommodations for infants, toddlers and children with disabilities. 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.) At time of inspection provider was updating emergency plan, provider always bring infants out in portable cribs |
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| 2025-06-11 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: At the time of inspection facility did not have annual emergency drill log on file. 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.) Fire drill log and emergency drill was always together. Now the forms are separate , Provider was able to update emergency drill log. |
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| 2025-06-11 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: At the time of inspection facility did not have documentation of emergency plan reviewed annually. 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.) Provider did not have documentation of this, on the spot documentation was completed |
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| 2025-06-11 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: At the time of inspection facility' operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Information was provided by inspector March, and information was emailed over to the respected parties |
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| 2025-06-11 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of the inspection facility person #1 have no hours of annual professional development training on file. 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.) at the time of inspection proof of hours was not in Staff persons file , provider was able to send documentation over to Inspector March from Cornell University |
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| 2025-06-11 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of the inspection facility people #1 & #2 did not have Pediatric first aid /CPR training on file. 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. 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 persons had just taken the training and was waiting for cards Both trainings were completed and provided for Inspector March |
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| 2025-06-11 | 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: At the time of the inspection facility person #1 did not have fire safety training on file. 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.) Trying had expired , staff person number 1 was able to complete training |
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| 2025-06-11 | 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 the inspection facility person #2 did not have mandated reporter training on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person had completed the training on a different platform, needs to retake the training |
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| 2025-06-11 | 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: At the time of the inspection facility person #1's DHS FBI clearance was missing and NSOR Certificate was expired. 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.) Staff person number one is the owner , they were able to renew all clearances and email to Inspector March |
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| 2025-06-11 | 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: At the time of the inspection facility person #2 & #3 did not have verified experience on file. 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 number 3 had hers on file staff number 2 did have two letters , Provider was able to complete additional documentation to provide experience verification |
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| 2025-06-11 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: At the time of inspection, the chick monk class did not have band aids and infant class did not have tape in their first aid kits. 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.) All first aid kits were checked and all supplies were updated. |
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| 2025-06-11 | Renewal | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: At the time of inspection, the Chick Monk (4 bulbs), Infant (3 bulbs) and Toddler (3 bulbs) classes had light bulbs out causing it to be dark or very dim in the classrooms. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) One of the bulbs in the room is completely broken, however the aditional bulbs are all well lit. We will look into changing our bulbs to LED lights |
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| 2025-06-11 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: At the time of inspection facility did not have documentation of the fire detection system tested every 30 days, documentation of annual testing from a fire safety professional, and proof of purchase of interconnected system on file at the system. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Our fire system is tested by a professional every year , certificate emailed over to Inspector March |
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| 2025-05-09 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-07-01 | Unannounced Monitoring | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: At the time of inspection facility person #5 did not have a valid health assessment on file. 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.) Legal entity will ensure that facility person #5 obtains a completed Health assessment including a date and submits a copy of the Health Assessment to OCDEL for proof of correction. |
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| 2024-07-01 | Unannounced Monitoring | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of inspection facility person #7 did not have Pediatric First Aid /CPR training on file. 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. 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.) Legal entity will ensure that facility person #7 obtains Pediatric First Aid /CPR training and submits a copy of the training to OCDEL for proof of correction. |
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| 2024-07-01 | Unannounced Monitoring | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: At the time of inspection facility person #4 did not have an annual staff evaluation on file. 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.) Legal entity will ensure that facility person #4 has their annual staff evaluation completed and on file at the facility and send a copy to OCDEL for proof of correction. |
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| 2024-07-01 | Unannounced Monitoring | 3270.35(a)/3270.192(2)(ii) - Group Sup responsibilities/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.35(a)/3270.192(2)(ii) Description: Group Sup responsibilities/Exp, educ., training prior to facility Noncompliance Area: At the time of inspection facility persons 4, 5, 6 and 7 did not have verification of experience on file Correction Required: A group supervisor is responsible for the minimum duties described at §3270.35(a)(1) - (3). 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.) Legal entity will ensure that facility person # 4,5, 6, and 7 obtains verification of experience and submits a copy of to OCDEL for proof of correction. |
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| 2024-06-05 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: During complaint investigation facility person #1 stated there was lack of supervision. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity terminated staff. |
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| 2024-05-09 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of inspection facility person #4 did not have Health and Safety Update training on file. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that facility person #4 obtains Health & Safety training and submits a copy of the training to OCDEL for proof of correction. |
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| 2024-05-09 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: At the time of inspection facility person #5 did not have a completed health assessment on file (the date of exam was missing). 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.) Legal entity will ensure that facility person #5 obtains a completed Health assessment including a date and submits a copy of the Health Assessment to OCDEL for proof of correction. |
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| 2024-05-09 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of inspection facility person #4 did not have 12 hours of annual training on file. 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.) Legal entity will ensure that facility person #4 obtains 12 hours of annual Professional Development training and submits a copy of the trainings to OCDEL for proof of correction. |
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| 2024-05-09 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of inspection facility person #7 did not have Pediatric First Aid /CPR training on file. 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. 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.) Legal entity will ensure that facility person #7 obtains Pediatric First Aid /CPR training and submits a copy of the training to OCDEL for proof of correction. |
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| 2024-05-09 | 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: At the time of inspection facility person 2 did not have fire safety training on file. 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.) Legal entity will ensure that facility person #2 obtains fire safety training and submits a copy of the training to OCDEL for proof of correction. |
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| 2024-05-09 | 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 person #6 did not have Mandated Reporter training on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #6 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that facility person #6 obtains Mandated Reporter training and submits a copy of the training to OCDEL for proof of correction. |
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| 2024-05-09 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: At the time of inspection facility person #4 did not have an annual staff evaluation on file. 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.) Legal entity will ensure that facility person #4 has their annual staff evaluation completed and on file at the facility and send a copy to OCDEL for proof of correction. |
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| 2024-05-09 | Renewal | 3270.35(a)/3270.192(2)(ii) - Group Sup responsibilities/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.35(a)/3270.192(2)(ii) Description: Group Sup responsibilities/Exp, educ., training prior to facility Noncompliance Area: At the time of inspection facility persons 4, 5, 6 and 7 did not have verification of experience on file Correction Required: A group supervisor is responsible for the minimum duties described at §3270.35(a)(1) - (3). 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.) Legal entity will ensure that facility person # 4,5, 6, and 7 obtains verification of experience and submits a copy of to OCDEL for proof of correction. |
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| 2023-10-03 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: At the time of inspection staff person was confirmed hitting a child via interviews and video footage. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity terminated staff person. |
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| 2023-06-22 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: While conducting the renewal inspection on 6/22/23 it was observed that staff person # 1 through 3 file did not include documentation of tuberculosis screening by the Mantoux method. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Both health assessments forms were checked. Staff person# 1 reached out to doctor to get correct TB test date. |
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| 2023-06-22 | 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: While conducting the renewal inspection it was observed staff person# 1, 5, 6, and 7 file 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.) Verification of child care experience for staff persons# 1,5,6, and 7 will be provided. |
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| 2023-06-22 | Renewal | 3270.192(2)(iii) - Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.192(2)(iii) Description: Exp, educ., training at facility Noncompliance Area: While conducting the renewal inspection on 6/22/23 it was observed staff person#5 file did not include verification of education. Correction Required: A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #5 will provide verification of education. |
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| 2023-06-22 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: While conducting the renewal inspection on 6/22/23 it was observed staff person# 4 and 5 file 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.) Verification of two non-family references for staff person$#4 and 5 will be provided. |
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| 2023-06-22 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: While conducting the renewal inspection on 6/22/23 it was observed the facility emergency plan did not include accommodations for 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.) Open Arms ELC will update the emergency plan to accommodate all children in the center . There will be a designated staff to fulfill the special needs of our children. |
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| 2023-06-22 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: While conducting the renewal inspection on 6/22/23 it was observed staff person# 4,5, and 7 file did not include verification of emergency plan training completed. 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.) Open Arms ELC conducted a center wide emergency preparedness training on 2/24/23. Verification of sign in sheet will be provided. |
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| 2023-06-22 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: While conducting the renewal inspection on 6/22/23 it was observed staff person# 2 through4, 6 and 7 file did not include verification of completed pediatric first aid /CPR training within 90 days of hire. Correction Required: Staff persons shall complete professional development within 90 days of hire. Staff persons# 2 through 4, 6 and 7 shall complete professional development in pediatric first aid/CPR training within 90 days of hire. Staff person# 2 through 4,6 and 7 will have until 7/7/23 to complete the required training. Until such time as the required training has been completed, staff persons# 2 through 4, 6, and 7 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff persons# 2 through 4, 6 and 7 , staff persons# 2 through 4, 6 and 7 may not work in a child- care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons # 1,3,4,6, and 7 Pediatric First Aid/CPR verification cards have been received and a copy will be forwarded to Cert Rep. |
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| 2023-06-22 | 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: While conducting the renewal inspection on 6/22/23 it was observed staff persons # 1,5, and 6 file did not include NSOR clearance; staff person# 5 file did not include FBI clearance. Staff person#7 file did not include New York out of state clearances. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1,5, and 6 must obtain verification of NSOR staff person# 5 must obtain FBI clearance; Staff person#7 must obtain New York out of State clearances; record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1,5 and 6 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.) Provider has sent a follow up request for staff persons# 1,5,and 6 NSOR. |
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| 2023-06-22 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: While conducting the renewal inspection on 6/22/23 it was observed staff person# 2 file did not include a written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. 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 send verification of completed annual evaluation conducted on 8/20/22 . |
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| 2023-06-22 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: While conducting the renewal inspection it was observed classroom# 1 and 2 first aid kit was missing scissors, tweezers, and tape. 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.) Provider will ensure that all first aid kits have all required components at all times. |
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| 2023-06-22 | Renewal | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: While conducting the renewal inspection on 6/22/23 it was observed classroom 1 and 2 ceiling lights did not work; only having 1 panel to light child care space. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) Open Arms ELC is actively getting the needed electrical issues fixed. Both PECO and the electrician has been to the center for repairs. |
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| 2023-02-08 | Complaints- Legal Location | 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: While conducting the compliant inspection on 2/8/23 it was observed classroom #1 had a total of 15 children present. Staff person #1 was asked for the names of the children responsible for. Staff person# 1 identified all 15 children assigned to the responsible childcare group; also stating they do not have designated groups. All Teachers are responsible for all 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.) Provider will ensure that all staff will review the meaning of supervision which is posted in all the classrooms. Staff will also be required to complete online supervision training. |
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| 2023-02-08 | Unannounced Monitoring | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: While conducting the unannounced inspection on 2/8/23 it was observed the infant room did not have a written statement giving the formula and feeding schedule for each infant obtained from the parent. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) New feeding form will be given to infant parents and posted inside infant room. |
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| 2023-02-08 | Unannounced Monitoring | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: While conducting the unannounced inspection on 2/8/23 it was observed child #1 bottle was not labeled. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) All bottles and caps will be labeled with child's name. A picture will be sent to cert rep. |
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| 2022-04-06 | 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: During the renewal inspection conducted on 4/6/2022 observed the carpet in the sensory room appeared to be dirty. 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.) Outdoor play material inspected , play area equipment repaired. |
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| 2022-04-06 | 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 4/6/2022 observed the play pens in the infant room were not labeled. 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 play pens were labeled and names are ensured not to be scrapped off by students. |
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| 2022-04-06 | 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: During the renewal inspection conducted on 4/6/2022 observed child #1's agreement did not specify 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.) Agreement was fixed. |
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| 2022-04-06 | 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: During the renewal inspection conducted on 4/6/2022 observed staff #1's health assessment expired on 12/11/2021. 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.) New updated health assessment was provided. |
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| 2022-04-06 | 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 4/6/2022 observed staff person #2's verification of education needs to be evaluated as it is from a different country. 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.) Verification was provided and degree from country. |
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| 2022-04-06 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection conducted on 4/6/2022 observed staff person #1 and #2's files did not include emergency plan training at time for initial employment for staff person #2 and annual emergency plan training for staff person #1. 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.) Training was completed, emailed files however there was a mix up with documentation being sent over. |
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| 2022-04-06 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection conducted on 4/6/2022 observed staff #1 and #2's files did not include the 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 #1's report provided in email. |
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| 2022-04-06 | 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 4/6/2022 observed staff person #1's file did not include certification in pediatric first aid and pediatric cardiopulmonary resuscitation. Observed staff person #2's certification was not legible. 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.) Staff person is a new hire she had not completed training yet. |
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| 2022-04-06 | 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: During the renewal inspection conducted on 4/6/2022 observed staff person #1 and #2's files 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.) Proof of training provided. |
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| 2022-04-06 | 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 4/6/2022 observed staff person #2's file did not include a written evaluation at 12 months of employment. 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 #2 has not been with the company for 12 months. |
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| 2022-04-06 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 7/14/2022 the provider confirmed that the air conditioning unit in the facility is currently undergoing repairs. 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.) Air unit currently getting serviced. Will keep updated about status. |
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| 2022-04-06 | 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: During the renewal inspection conducted on 4/6/2022 observed chipped paint in the infant room on the blue wall and in the back bathroom on the orange 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.) Chipped pain in inspection report was completed. |
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| 2022-04-06 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the renewal inspection conducted on 4/6/2022 observed the sink in the infant room did not have a handwashing sign posted above it. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected on site. The director posted a handwashing sign above the sink. |
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| 2019-06-06 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 6/6/2019 observed child #3 and #4's agreements did not specify the child's arrival and departure times. 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.) Child #4 withdrawn as of 6/14/2019. Director will ensure file compliance. |
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| 2019-06-06 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 6/6/2019 observed child #2's emergency contact information did not include the work address and 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.) Provider included missing information on emergency contact form. Will make sure all forms are completed by parent before putting them in children's files. |
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| 2019-06-06 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 6/6/2019 observed child #4 did not have an updated health report within 12 month time frame. 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.) Child #4 was withdrawn from facility as of 6/14/2019. Director will ensure file compliance. |
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| 2019-06-06 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 6/6/2019 observed child #2's immunizations were not in accordance with the 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.) Director will ensure that all immunize records are up to date and fall with in guideline compliance. |
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| 2019-06-06 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 6/6/2019 observed child #3's health report did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will make sure that all files are up to date with new health forms that include children are able to participate and free of disease. |
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| 2019-06-06 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 6/6/2019 observed staff person #1's file did not include an updated health assessment within 24 month time frame. 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.) Health assessment for the director was not on the premises they were at another location, director will ensure that a completed file remains on location at all times, to remain in compliance |
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| 2019-06-06 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection conducted on 6/6/2019 observed child #3's emergency contact information was not reviewed and updated in the 6-month period. Observed child #1, #3 and #4's financial agreements were not reviewed and updated in a 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.) Child #1 and #4 were withdrawn from the facility as of 6/14.2019. Parents will be sent a reminder to come in and update information every 6 months to ensure that files stay in compliance. |
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| 2019-02-22 | Allocated Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: Observed infant asleep in a bouncy chair. 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.) Will review with staff that all children are to use appropriate rest equipment during nap time. |
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| 2019-02-22 | Allocated Unannounced Monitoring | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Compliant - Finalized |
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Noncompliance Area: Observed the Preschool room did not have a daily activities plan 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.) Will post daily activity schedule and make sure it remains posted at all times. |
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| 2018-06-14 | Renewal | 3270.124(c)/3270.181(e) - Each child care space/Emergency master file updated | Compliant - Finalized |
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Noncompliance Area: ON JUNE 14, 2018 DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION FOR THE CHILDREN RECEIVING CARE WAS NOT PRESENT IN THE CLASSROOMS THROUGHOUT THE FACILITY. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.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.) Emergency contact information for children receiving care in the space will be added in each classroom and will be maintained in the space the children are receiving care at all times. |
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| 2018-06-14 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: ON JUNE 14, 2018 DURING THE RENEWAL INSPECTION, THE HEALTH REPORT REVIEWED FOR CHILD # 1 WAS NOT UPDATED WITHIN A 6-MONTH PERIOD. THE HEALTH REPORT WAS DATED 11/30/17. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerA child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent will be required to obtain an updated health report for the child; All parents of enrolled young toddler children will be required to provide an updated health report within a 6-month period. |
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| 2018-06-14 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: ON JUNE 14, 2018 DURING THE RENEWAL INSPECTION, THERE WERE OUTLETS THAT WERE MISSING PROTECTIVE RECEPTACLE COVERS IN THE BACK PRESCHOOL SECTION OF THE FACILITY. 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 covers were placed in the outlets; Outlet covers will always be placed in the outlets when they are not in use. |
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