Peace Of Mind At Allisons Wonderland

Regulation: 3270.133(6)

Description: Written consent

Noncompliance Area: A renewal inspection occurred at the facility. A physical site review was conducted. Regulation states any child that requires medication to have written consent for administration of the medication on file. The following children require medication, but the facility did not have on file written consent for administration of medication: Child #11, #12 and #13.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Regulation: 3270.134(a)/3270.152

Description: Child's hands washed/Adult Hygiene

Noncompliance Area: A renewal inspection occurred at the facility. A review of the facility's diaper changing procedures and process was observed. During these diaper changes, staff did not wash their hands or the children's hands between each diaper change.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire. Staff #1 was hired using a volunteer child abuse clearance dated 11/18/24 and did not have a state police clearance on file. Staff #1 was not hired correctly as required by the CPSL.

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. TIERED LIS: 1. Facility Person #1 may not work in a child care position with direct contact with children at the facility. THIS PORTION OF THE PLAN REQUIRES AN IMMEDIATE CORRECTION DATE. 2. The director will create a hiring checklist to ensure staff are being hired with correct documents and these documents are received within the proper timelines as required by the CPSL. This checklist shall be sent to the regional office for approval prior to using. THIS PORTION OF THE PLAN REQUIRES A DATE FOR WHEN THIS CHECKLIST WILL BE CREATED AND REVIEWED.

Regulation: 3270.66(a)/3270.133(4)

Description: Locked or inaccessible/Locked

Noncompliance Area: A renewal inspection occurred at the facility. A physical site review was conducted. Regulation requires cleaning materials, other toxic materials and medications to be stored locked or inaccessible to children. In the front section of Unit 3, nose spray was found in a backpack that was accessible to children. This bottle contained the note that it must be kept out of reach of children and children were viewed receiving care in this area. In the front section of Unit 5 a backpack was found that contained the following items: Motrin, Allegra, Pain and Fever, Moisturizer and Chest Rub. These items contained the note to be kept out of the reach of children. This backpack was found accessible to children and children were observed receiving care in this area.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: An unannounced inspection occurred at the facility on 10/3/25. A review of staff files was conducted. See the code sheet for the date of hire of staff. Staff #1 did not have the correct DHS FBI clearance on file to be hired as a provisional hire to be working in a child care role at the facility per the CPSL. Staff #1 was working in a child care role at the facility at the time of this inspection.

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 may not work in a child care position with direct contact with children at the facility.

Regulation: 3270.65/3270.76

Description: Protective Outlet Covers 5 yrs. or less /Building Surfaces

Noncompliance Area: An unannounced inspection occurred at the facility on 10/3/25. A physical site review was conducted. Outlet covers were missing in outlets throughout the facility. These missing outlet covers were identified and discussed with the director at the time of the inspection. In the front of the Pre-K room, the outlet cover plate had come lose, exposing the electrical wires. This outlet was identified and address with the director at the time of the inspection.

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

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in a health assessment at least every 24 months. Staff #6 did not participate in a health assessment every 24 months (previous 6/20/22, no current). Staff #6 was observed working in child care at the time of this inspection.

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.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in fire safety training on an annual basis. The following staff did not complete fire safety training on an annual basis: Staff #1(previous 7/29/23, current 9/6/24), Staff #2 Previous 9/17/23, current 11/11/24, Staff #3 (previous 7/29/23, current 11/20/24), Staff #4 (previous 8/28/23, current 11/18/24), Staff #5 (previous 6/27/23, current 7/29/24) and Staff #6 (previous 7/29/23, current 8/31/24).

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.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated May 24, 2018.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person #1 will have until April 27, 2024, to complete the mandated reporter training. Until such time as the required training has been completed, staff person #1 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 person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: The following seats in each of the buses were found to be torn, with foam exposed: Bus #1: one seat on passenger side; Bus #2: first and second seats on the driver's side and first seat on passenger side; Bus #4: Last seat on the driver's side and fifth seat on the passenger side.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: A thermometer was not observed in the refrigerator for the Pre-Kindergarten 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.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: The emergency plan on file at the facility was not updated to include a continuity of operations.

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. The operator shall update the sections of their emergency plans to address continuity of operations.

Regulation: 3270.161(d)

Description: Potentially hazardous food refrigerated

Noncompliance Area: Throughout the facility, the children's perishable food items from home were observed to be in lunch bags in the classroom instead of the facility's refrigerators. The Director confirmed that the children's personal food items are not stored in the facility's refrigerators.

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #1 and staff person #2 did not complete the following required pre-service training within 90 days of their date of hire (see code sheet for date of hire): Health and Safety training. Staff person #1 completed the training on 12/15/23 and staff person #2 completed the training on 12/10/23.

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1-9) within 90 days of hire.

Regulation: 3270.51

Description: Similar Age Level

Noncompliance Area: Staff person #3 was observed in the School Age classroom supervising 13 young school-aged children by herself. This amount of children requires at least two staff persons.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: A hand washing sign was not observed to be posted near a sink in the Pre-Kindergarten, Middle School Age, and Preschool classrooms.

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.

Regulation: 3270.113(c)

Description: No ridicule or threaten harm

Noncompliance Area: Inspection on this date 8/18/22, per interview and document review revealed that staff number 1 referred to child number 1 a school age child as a baby and this was heard by individual number 2 and per interview with individual number 2 would have been heard by the other children in the room.

Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Inspection on 8/18/22 revealed that staff number 1 has lived outside of Pa. within the past five years and does not have a record of the required out of state background check including clearance request and completed clearance on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff Person # -1- 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. AS of 9/30/19 the CPSL was changed to including a requirement of facility persons and household members who have lived outside of Pennsylvania within the past five years. These persons are required to provide background checks for the State (s) they have resided in within the past five years.

Regulation: 3270.133(5)

Description: Original label

Noncompliance Area: During renewal inspection on 2/22/22 CR observed an EpiPen for CHILD # 1 with an expiration date of 1/13/2022.

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During renewal inspection on 2/22/22 CR reviewed several staff files. STAFF # 1 (start date 1/24/22), STAFF # 2 (start date 1/24/22), STAFF # 3 (start date 9/9/21), STAFF # 4 (start date 11/1/21), STAFF # 5 (start date 9/24/21), and STAFF # 6 (start date 1/31/22) did not receive emergency plan training at any time since their start dates.

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.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: During renewal inspection on 2/22/22 CR reviewed several staff files. STAFF # 7 had an FBI clearance for Dept. of Education dated 6/10/21. Department of Education clearance is no longer accepted for child care employment.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection on 2/22/22 CR observed damaged paint on the blue wall in the OSA room.

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

Noncompliance Area: There are 2 electrical outlets in the bathroom in the toddler room accessible to children under 5 without covers.

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

Noncompliance Area: There is no admission date provided on the agreement for Children # 4 and # 5.

Correction Required: An agreement shall specify the date of the child's admission.

Noncompliance Area: There is no address provided for the release person listed on the emergency contact form on file for child # 1.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: Child # 5 started at the facility in May, 2018; there is no initial health assessment on file.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Noncompliance Area: Child # 2 started at the facility in 9/10/2018; there is no immunization record or letter of exemption on file.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Noncompliance Area: The emergency contact forms and financial agreements on file for children # 1, 2, 3, 4, and 5 were not reviewed and updated by the parent at least once in a six month period. All children were enrolled longer than 6 months.

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.

Noncompliance Area: There is no written consent for the administration of minor first aid and consent for emergency medical care on file for children # 2 and # 3.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: There is only one written reference on file for staff person # 4.

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

Noncompliance Area: Staff persons # 1, # 2, # 3, and # 4 did not receive a minimum of 6 clock hours of child care training based off their start dates.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: The state police clearance on file for staff person # 4, hired on 4/2/18, is a volunteer clearance.

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. Staff Person #-4 may not work in a child care position at the facility.

Noncompliance Area: There were 4 missing covers in the electrical outlets accessible to preschool children.

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

Noncompliance Area: There are toy cars in the infant/toddler room with removable parts less than an inch in diameter.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Noncompliance Area: There is no release persons information or admission date listed on the agreement for child # 2.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. An agreement shall specify the date of the child's admission.

Noncompliance Area: There is no address or phone number of the child's physician on file for child # 2.

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

Noncompliance Area: There is no health insurance coverage and policy number on file for child # 2.

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.

Noncompliance Area: Child # 1 is a preschool child. More than 12 months has passed since the most recent health report on file; the health report on file is dated 1/5/2016.

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.

Noncompliance Area: The health assessment on file for staff person # 1 is not valid; the health assessment older than 24 months; it is dated 4/23/15.

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.

Noncompliance Area: There are no staff members competent in first aid techniques. First-aid and CPR certificates for all staff members expired on 4/16/18.

Correction Required: One or more facility persons competent in first-aid techniques shall be at the facility when one or more children are in care. Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.

Noncompliance Area: There is a box of Borax cleaner and liquid soap that state ''keep out of reach of children'' stored in an unlocked cabinet accessible to children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: The first aid kit in the school age room does not have 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.

Noncompliance Area: ON 11/20/2017 AT 10:24 AM, CERT REP OBSERVED ONE STAFF PERSON IN THE INFANT/TODDLER ROOM WITH A MIXED GROUP OF 10 CHILREN WITH AGES RANGING FROM 11 MONTHS TO 4 YEARS. AT 10:38 A SECOND STAFF JOINED THE CLASSROOM AND WAS ASSIGNED A GROUP OF CHILDREN.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times.

Noncompliance Area: THE LAST TWO CHILD SERVICE REPORTS FOR CHILD #2 ARE DATED 4/4/16 & 4/4/17

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).

Noncompliance Area: THERE IS NO PHYSICIAN NAME, ADDRESS OR PHONE NUMBER LISTED ON THE EMRGENCY CONTACT FORM FOR CHILD #1.

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

Noncompliance Area: CHILD # 1 DOES NOT HAVE INSURANCE COVERAGE OR INSURANCE POLICY NUMBER LISTED ON EMERGENCY CONTACT FORM.

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.

Noncompliance Area: HEALTH REPORT FOR CHILD #2 HAS NOT BEEN SIGNED BY A PHYSICIAN, PHYSICIAN'S ASSISTANT OR A CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Noncompliance Area: THERE IS NO PLASTIC-LINED, HANDS-FREE COVERED TRASH CAN FOR DISPOSABLE DIAPERS

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Noncompliance Area: FEE AGREEMENT & EMERGENCY CONTACT FORMS WERE COMPLETED 4/14/16 & 4/4/17 FOR CHILD #2.FEE AGREEMENT & EMERGENCY CONTACT FORM FOR CHILD#3 WERE DONE 8/24/16 & 4/4/17. FEE AGREEMENT & EMERGENCY CONTACT FORMS WERE COMPLETED 12/21/15 & 4/4/17 FOR CHILD #4.

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.

Noncompliance Area: STAFF PERSON #1 HAS HAD 3 HOURS OF CHILD CARE TRAINING SINCE BEING HIRED ON 2/10/16

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: STAFF #1 HAS NOT HAD FIRE SAFETY TRAINING SINCE STARTING AT FACILITY ON 2/10/16. STAFF #2, STAFF #3 & STAFF #4 HAVE NOT HAD FIRE SAFETY TRAINING SINCE 5/21/15.

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.

Noncompliance Area: THERE WAS LYSOL IN AN UNLOCKED CABINET UNDER THE SINK IN THE TODDLER AREA

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: HOT WATER TEMPERATURE IN TODDLER BATHROOM IS 119 DEGREES FARENHEIT.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: THERE IS PEELING PAINT ON THE DOOR TO THE RIGHT OF THE MAIN ENTRANCE IN SCHOOL AGE ROOM. THERE IS DAMAGED PLASTER WHERE THE PREVIOUS TOILET PAPER HOLDER WAS IN THE TODDLER BATHROOM.

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