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Child Care Center ✓ Licensed

Parent-infant Center

Philadelphia, PA · Philadelphia County
4205 Spruce St, Philadelphia, PA 19104
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Quick Facts

Capacity
434 children
Languages
English, American Sign Language, English, Spanish
Subsidized Program
Participates
State Rating
4

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Contact Information

📞 (215) 222-5480
4205 Spruce St
Philadelphia, PA 19104
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✓ Licensed Child Care Center
Active License
License Number
CER-00250991
License Issued
Mar 9, 2026
Active Through
Mar 9, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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The Parent-Infant Center supports parenting by enabling children to grow and learn in a safe, stimulating, loving environment.

Hours of Operation

  • Monday8:00 AM - 6:00 PM
  • Tuesday8:00 AM - 6:00 PM
  • Wednesday8:00 AM - 6:00 PM
  • Thursday8:00 AM - 6:00 PM
  • Friday8:00 AM - 6:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2025-12-23 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: At the time of inspection, staff person #2 did not have verification of valid health assessment.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will request a valid health assessment.
2025-12-23 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file of staff person #1 doh (see lis code sheet), did not include a copy of NSOR history information as required under the CPSL.

Correction Required: Facility Person #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 may not work in a child care position at the facility.
2025-12-23 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, certification representative observed that several of the baseboards and carpet in the gym were not in good repair. There was dust around the window area in the toddler room.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will have the baseboards and carpet repaired. The areas in the toddler room will be cleaned.
2025-12-23 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: At the time of inspection certification representative observed peeled paint in the gym.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will repaint the areas where there is peeled paint.
2025-12-23 Renewal 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: At the time of inspection, the operator did not maintain a continuous written record documenting that fire drills are conducted at least once every 60 days.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
The operator conducted and documented two fire drills within 60 days.
2025-01-07 Unannounced Monitoring 3270.52 - Mixed Age Level Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: At the time of inspection, two staff persons were observed working alone with 10 children grouped in mixed age levels. Staff persons were observed working alone with two infants and eight young toddlers age children during naptime.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).

Provider Response: (Contact the State Licensing Office for more information.)
A third staff member entered the room to meet the staff:child ratio.
2024-12-19 Renewal 3270.133(7) - Medication log Non Compliant - Finalized

Regulation: 3270.133(7)

Description: Medication log

Noncompliance Area: At the time of inspection, the medication logs for children # 1and 2 were not maintained.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the medication logs maintained and stored with the medication.
2024-12-19 Renewal 3270.52 - Mixed Age Level Non Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: At the time of inspection, two staff persons were observed working alone with 12 children grouped in mixed age levels. Staff persons were observed working alone for 2 minutes with two infants and ten young toddlers age children during naptime. Continuous non-compliance.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).

Provider Response: (Contact the State Licensing Office for more information.)
A third staff member entered the room to meet the staff:child ratio.
2024-12-19 Renewal 3270.76 - Building Surfaces Non Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, certification representative observed dust on the window surfaces in the gym and damage to the radiator cover in the dramatic play area.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the window cleaned and the cover repaired.
2024-07-22 Allocated Unannounced Monitoring 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: At the time of inspection, certification representative observed several school age children not being supervised by a staff person at all times.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will take supervision training. Provider with met staff about supervision.
2024-07-22 Complaints- Legal Location 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file of staff person #1 doh (see lis code sheet), did not include a copy of the NSOR history information as required under the CPSL.

Correction Required: Facility Person #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 may not work in a child care position at the facility. Staff person #1 was removed from the facility.
2024-01-09 Renewal Renewal Compliant - Finalized
2023-02-01 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During the renewal inspection on 2/1/23, the thermometer in the refrigerator located in the Fireflies room read 49° F.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
We moved thermometer to back on refrigerator for accurate reading.
2023-02-01 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: During the renewal inspection on 2/1/23, the emergency contact form reviewed for child #3, child #4, child #6, child #7, and child #9 did not contain PCP information.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
All emergency contact forms will be completed fully by families.
2023-02-01 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 2/1/23, the emergency contact form reviewed for child #2, child #3, child #7, child #8, child #10, child #12, and child #13 was missing health insurance coverage information and/or policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
All emergency contact forms will be completed fully by families.
2023-02-01 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 2/1/23, the emergency contact form and fee agreement reviewed for child #1, child #5, child #7, child #8, child #10, child #11, child #12, child #14 and child #16 were not reviewed and/or updated once in a 6-month period.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
Parents will review and/or update emergency forms and fee agreements.
2023-02-01 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: During the renewal inspection on 2/1/23, the file reviewed for child #2, child #4, child #6, child #7, child #8, child #10, child #11, child #13, child #15 and child #16 did not contain updated health assessment within 12 months.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
All families identified have scheduled appointments to be completed by 2/24/23.
2023-02-01 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection on 2/1/23, the training record reviewed for staff person #1 was missing 10hr Health and Safety professional development training.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 has completed required training.
2023-02-01 Renewal 3270.151(c)(3) - Exam communicable disease Compliant - Finalized

Regulation: 3270.151(c)(3)

Description: Exam communicable disease

Noncompliance Area: During the renewal inspection on 2/1/23, the health assessment reviewed for staff person #2 did not include examination for communicable diseases and the results.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person will have health assessment completed in entirety.
2023-02-01 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the renewal inspection on 2/1/23, missing outlet covers were observed in Blue Jay room, Fireflies room and Leapfrog room.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
Protective outlet covers were replaced.
2023-02-01 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on 2/1/23 the first aid kit located in the resource room was missing tape and tweezers, first aid kit located in the Rainbow room was missing gloves, first aid kit located in Blue Jay room was missing gauze and the first aid kit located in the Chipmunk room was missing gloves.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
All items were replenished.
2023-02-01 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During the renewal inspection on 2/1/23, there were no handwashing signs posted in the toilet area located in the Blue Jay room and the Road Runner room.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Handwashing signs were posted in toilet areas.
2022-03-10 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THERE WAS NO OPERATING THERMOMETER IN THE REFRIGERATOR LOCATED IN THE BLUE JAYS CLASSROOM

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
Will have a working refrigerator thermometer in the Blue Jays refrigerator by 03.14.22.
2022-03-10 Renewal 3270.121(a) - Review policies and procedures Compliant - Finalized

Regulation: 3270.121(a)

Description: Review policies and procedures

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE AGREEMENT FORM REVIEWED FOR CHILD#2 DID NOT INCLUDE A WEEKLY OR MONTHLY FEE AMOUNT.

Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Provider Response: (Contact the State Licensing Office for more information.)
Will update child agreement form to include fee amount by 03.25.22
2022-03-10 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE AGREEMENT/CHILD SERVICE REPORT FORM REVIEWED FOR CHILD #3 WAS MORE THAN 6 MONTHS OLD (DATED 01.14.21).

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
Will update child agreement/child service report form by 03.14.22
2022-03-10 Renewal 3270.124(f) - Updated every 6 months Compliant - Finalized

Regulation: 3270.124(f)

Description: Updated every 6 months

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD #2 WAS MORE THAN 6 MONTHS OLD (DATED 03.12.19).

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain updated emergency contact information by 03.15.22
2022-03-10 Renewal 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(b)(1)/3270.182(1)

Description: Infant: updated health report every 6 months/Initial and subsequent health reports

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE HEALTH ASSESSMENT REVIEWED FOR CHILD #1, DATED 08.02.21 WAS MORE THAN 6 MONTHS OLD.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Will have parent provide updated child health assessment by 03.25.22.
2022-03-10 Renewal 3270.131(d)(7) - Free from contagious/communicable disease Compliant - Finalized

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE HEALTH ASSESSMENT REVIEWED FOR CHILD #1 AND CHILD #2 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have parent provide an updated health assessment with statements needed by 03.25.22
2022-03-10 Renewal 3270.171(c) - Safe routes posted Compliant - Finalized

Regulation: 3270.171(c)

Description: Safe routes posted

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, NO WRITTEN NOTIFICATION OF SAFE ROUTES/PICK UP DROP OFF PROCEDURES WERE POSTED AT A CONSPICUOUS LOCATION IN THE CHILD CARE FACILITY.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will have safe routes/pick up and drop off procedures posted by 03.25.22
2022-03-10 Renewal 3270.192(2)(i) - Age Compliant - Finalized

Regulation: 3270.192(2)(i)

Description: Age

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1 AND STAFF PERSON #2 DID NOT INCLUDE VERIFICATION OF AGE.

Correction Required: A facility person's record shall include verification of age.

Provider Response: (Contact the State Licensing Office for more information.)
Will provide staff identification with verification of age by 03.25.22
2022-03-10 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1, STAFF PERSON#2 AND STAFF PERSON #7 DID NOT INCLUDE ACCEPTABLE VERIFICATION OF EXPERIENCE, EDUCATION OR TRAINING.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
Will have staff provide official documentation of education level and experience from former employers by 03.25.22.
2022-03-10 Renewal 3270.25(a) - Availability of certificate of compliance and applicable regulations Compliant - Finalized

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE DHS CONTACT INFORMATION AND REGULATIONS WERE NOT POSTED IN A CONSPICUOUS LOCATION USED BY PARENTS.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Provider Response: (Contact the State Licensing Office for more information.)
Will post DHS Contact Information and Regulations on all facility parent information boards immediately,
2022-03-10 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: DURING THE RENEWAL INSPECTON ON MARCH 10, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1 DID NOT INCLUDE INITIAL EMERGENCY PLAN TRAINING.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will have emergency plan training completed by 03.25.22
2022-03-10 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE FILE OF STAFF PERSON #3, #4, #5, #6 AND #8 DID NOT CONTAIN OUT OF STATE CLEARANCES. THE FILE OF STAFF PERSON #1 AND #9 DID NOT CONTAIN HEALTH AND SAFETY BASICS TRAINING CERTIFICATION.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3, #4, #5, #6 and #8 may not work in a child care position at the facility .A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL The operator shall require all child care staff have verification of completion of all the required health and safety training topics prior to caring for children unsupervised. All child care staff will be expected to show completion and documentation of required health and safety trainings by April 29, 2022. §3270.21 §3280.20 §3290.18 Conditions at the facility may not pose a threat to the health or safety of the children

Provider Response: (Contact the State Licensing Office for more information.)
Will have staff obtain and submit out of state clearances by 03.25.22. Staff will not be able to return to facility they have their out of state clearances. The operator shall require all child care staff have verification of completion of all the required health and safety training topics by 03.29.22.
2022-03-10 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: DURING THE RNEWAL INSPECTION ON MARCH 10, 2022, THE FIRST AID KIT LOCATED IN THE GRASSHOPPERS CLASSROOM DID NOT INCLUDE SOAP AND TWEEZERS.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Will put soap and tweezers in Grasshoppers First Aid Kit by 03.14.22
2022-03-10 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, THE FIRST AID KIT LOCATED IN THE HUMMINGBIRDS ROOM DID NOT INCLUDE SOAP.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Will put soap in Hummingbirds Room First Aid Kit by 03.25.22
2022-03-10 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: DURING THE RENEWAL INSPECTION ON MARCH 10, 2022, CERTIFICATION REPRESENTATIVE OBSERVED CHIPPED PAINT ON THE BASEBOARDS LOCATED IN THE SUNSHINE ROOM.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will have maintenance person paint Sunshine Room baseboards by 03.25,2022
2021-12-13 Unannounced Monitoring 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During unannounced inspection on Monday, December 13, 2021, certification representative observed chipped paint on the wall underneath the hand towel machine located in the rear of the second floor preschool classroom

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will do paint touch up on damaged wall area within two weeks.
2020-03-05 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: During the renewal inspection on 3/5/20, staff person #2 and staff person #7 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person in their individual files at the facility.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
Two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person will be obtained for staff #2 and #7. In the future, references will be obtained for all new staff prior to start of employment.
2020-03-05 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: During the renewal inspection on 3/5/20, staff person #1 did not have verification of the FBI and NSOR clearance on file. Staff person #2 did not have verification of the FBI clearance on file. Staff person #3 did not have verification of the State Criminal Clearance, FBI clearance and the Child Abuse clearance. Staff person #4 did not have verification of the FBI clearance. Staff person #5 did not have verification of the FBI and NSOR. Staff person #6 did not have verification of NSOR. Staff person #7 did not have verification of the Child Abuse, NSOR, and FBI clearances.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, #2, #3, #4, #5, #6, and #7 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff members #1, #2, #3, #4, #5, #6, and #7 will be dismissed from the facility until clearances are received. In the future, we will complete a monthly monitoring review of staff clearances to ensure they are received and updated according to regulation and CPSL.
2019-03-19 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Noncompliance Area: During the renewal inspection on 03/19/19, staff person #6 did not have a current health assessment on file. The last health assessment reviewed by Certification Representative was dated 09/16/16.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A new health assessment will be obtained for the specified staff person and placed on file. In the future, we will reviewed staff files more frequently to ensure that all required updates are completed within the required time.
2019-03-19 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: During the renewal inspection on 03/19/19, Certification Representative reviewed the file for staff person #1. Staff person #1 did not have verification of education to qualify for the reported position of AGS.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Verification of education was received for the specified staff person. In the future, education verification will be obtained prior to working at the facility.
2019-03-19 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: During the renewal inspection on 03/19/19, staff person #1, #2, #3, and #4 did not have two written, nonfamily references from individuals attesting to the their suitability to serve as a facility person 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

Provider Response: (Contact the State Licensing Office for more information.)
The reference were received and filed for all specified staff members. In the future, all references will be obtained prior to the initial hire date.
2018-03-28 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT THE FOLLOWING STAFF PERSONS HAD VERIFICATION OF THEIR EDUCATION IN THEIR FILES: #1 AND #12.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER WILL ENSURE THAT ALL FACILITY PERSONS HAVE VERIFICATION OF EDUCATION IN THEIR FILES.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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