Phenomenal Minds Daycare Center Llc
Quick Facts
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Reviews
I experienced emotional distress, this place is NOT equipped or qualified to handle a child with neurological delays. This center advertises as a "special needs" center and the owner claims that this is her expertise as she reassured me countless times that my son autistic non verbal son would be in a safe loving environment free of judgment and discrimination. Owner/staff has no training and they have o empathy for parents struggling to find safe care for their children that need extra love and attention. The owner is rude and aggressive and played on the emotions of the family mainly the mother and took full advantage. The owner created a hostile and almost violent work environment for the child and the Childs aide working directly. Aide and supervisor were made to be so uncomfortable by the owner that they quit the case on site which caused further problems for the family and paused the treatment for the child. workers are not trained and do not hold the proper documentation to be working in a childcare setting. My child was left intentionally out of a school trip that we were not made aware of or even given the opportunity to decline. At pick up time he was found in the building alone, staff was witnessed leaving the building and locking the door behind them, going to sit in the car and smoking a cigarette. Damir was left inside with no other staff and no other children because they were on a trip
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About the Provider
Hours of Operation
- Monday6:00 AM - 5:30 PM
- Tuesday6:00 AM - 5:30 PM
- Wednesday6:00 AM - 5:30 PM
- Thursday6:00 AM - 5:30 PM
- Friday6:00 AM - 5:30 PM
- Saturday 6:00 AM - 5:30 PM
- Sunday 6:00 AM - 5:30 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 |
|---|---|---|---|
| 2026-08-21 | Complaints- Legal Location | 3270.52 - Mixed Age Level | Needs Verification |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During a compliant inspection on Friday, 08/21/26, cert rep observed facility out of ratio. There was 1 staff member with 7 children (1 infant, 1 older toddler, 1 PS, 3 YSA and 1 OSA). The parent of the infant child was also present at the facility. This is continued non-compliance from the renewal inspection on Friday, 07/24/26. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) Facility is now in ratio due to two staff members arriving at the facility. Facility will maintain staff:child ratio always. |
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| 2026-08-21 | Complaints- Legal Location | 3270.54(a) - Two facility persons present in facility | Needs Verification |
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Regulation: 3270.54(a) Description: Two facility persons present in facility Noncompliance Area: During a compliant inspection on Friday, 08/21/26, cert rep observed 1 staff person present at the facility with 7 children (1 infant, 1 older toddler, 1 PS, 3 YSA and 1 OSA). Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) A second staff arrived at the facility. Two staff members will be present at the facility when 2 or more children are in care, always. |
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| 2026-07-24 | Renewal | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Needs Verification |
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Regulation: 3270.111(a)/3270.111(b) Description: Written plan/Posted in group space Noncompliance Area: During renewal inspection on Friday, 07/24/26, cert rep observed a written daily schedule failed to be posted in the lower-level child care space. 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.) A daily scheduled will be posted in the lower-level child care space. |
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| 2026-07-24 | Renewal | 3270.115(a)(6) - Lifeguard training/supervision | Needs Verification |
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Regulation: 3270.115(a)(6) Description: Lifeguard training/supervision Noncompliance Area: Director disclosed to cert rep that facility was participating in swimming without a certified lifeguard employed by the facility. Correction Required: When children are swimming, supervision shall include one person certified in lifeguard training, as described in § 3270.31(e)(4)(iii) (relating to age and training). |
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Provider Response: (Contact the State Licensing Office for more information.) Facility has stopped participating in swimming effective 07/10/26. |
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| 2026-07-24 | Renewal | 3270.118(c) - Vet's certificate required | Needs Verification |
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Regulation: 3270.118(c) Description: Vet's certificate required Noncompliance Area: In review of required paperwork, facility failed to have verification of updated rabies vaccination for a pet cat at the facility. The last documented rabies vaccine was 07/15/26. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) Verification of updated rabies vaccine will be placed on file. |
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| 2026-07-24 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Needs Verification |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: In review of children files, child 1 emergency contact and file failed to have signed parental consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. 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.) Emergency contact and file will be updated to include child 1 parent's signed consent for emergency medical care. |
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| 2026-07-24 | Renewal | 3270.124(c) - Each child care space | Needs Verification |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During renewal inspection on Friday, 07/24/26, cert rep observed children receiving care failed to have their emergency contact information present in the childcare space. 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.) Emergency contact information was placed in the childcare space. |
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| 2026-07-24 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Needs Verification |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: In review of children's files, child 1 and 2's emergency contact information failed to be reviewed and updated within a six-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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information will be reviewed with parents of child 1 and 2. |
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| 2026-07-24 | Renewal | 3270.134(a) - Child's hands washed | Needs Verification |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: During renewal inspection on Friday, 07/24/26, cert rep observed children failed to wash their hands before meals was served. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will ensure children will wash their hands before meals. |
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| 2026-07-24 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Needs Verification |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person 3 was observed to be caring for children unsupervised. Staff person 3 does not have current pediatric first-aid/CPR training. Staff updated pediatric CPR only. 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. Until such time as the required training has been completed, staff person 3 must be supervised, when interacting with children at a minimum by, an AGS, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person 3, staff person 3 may not work in a child-care position at the facility. Staff person 3 will complete pediatric first aid. |
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Provider Response: (Contact the State Licensing Office for more information.) Until such time as the required training has been completed, staff person 3 must be supervised, when interacting with children at a minimum by, an AGS, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person 3, staff person 3 may not work in a child-care position at the facility. Staff person 3 will complete pediatric first aid. |
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| 2026-07-24 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Needs Verification |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: In review of children files, child 1 file failed to have signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) File will be updated to include child 1 parent's signed consent for administration of minor first-aid procedures. |
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| 2026-07-24 | Renewal | 3270.27(a)(6) - Emergency plan | Needs Verification |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: In review of emergency plan documents, facility failed to have conducted an annual drill on the emergency plan procedures. 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.) A drill on the emergency plan procedures will be conducted. |
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| 2026-07-24 | Renewal | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Needs Verification |
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Regulation: 3270.27(c)/3270.192(2)(iii) Description: Training regarding plan/Exp, educ., training at facility Noncompliance Area: Staff person 2 had not been trained on the facility's emergency plan at the time of the renewal inspection on Friday, 07/24/26. 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. 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 2 received training on the emergency plan on Friday, 07/24/26. |
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| 2026-07-24 | Renewal | 3270.31(e)(4)(i) - Age and Training | Needs Verification |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: In review of health and safety documents, staff person 3 failed to have completed pediatric first aid. Staff completed pediatric CPR only. 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. Until such time as the required training has been completed, staff person 3 must be supervised, when interacting with children at a minimum by, an AGS, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person 3, staff person 3 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.) Until such time as the required training has been completed, staff person 3 must be supervised, when interacting with children at a minimum by, an AGS, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person 3, staff person 3 may not work in a child-care position at the facility. Staff person 3 will complete pediatric first aid. |
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| 2026-07-24 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Needs Verification |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: In review of staff files, staff person 1 file failed to include current PA State Police clearance. PA State Police included in file was last completed on 07/16/21. 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 at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 1 will be removed from a child care position at the facility until current CPSL clearance is received. |
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| 2026-07-24 | Renewal | 3270.52/3270.113(a)(2) - Mixed Age Level/Supervision on and facility premises | Needs Verification |
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Regulation: 3270.52/3270.113(a)(2) Description: Mixed Age Level/Supervision on and facility premises Noncompliance Area: During renewal inspection on Friday, 08/24/26, cert rep observed a staff member with 8 children (1 OT, 1 PS, 2 YSA and 4 OSA), while other staff were preparing meals in the food prep area. 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 requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55. |
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Provider Response: (Contact the State Licensing Office for more information.) Each staff will be present with their care group at all times to maintain staff:child ratio. |
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| 2026-07-24 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Needs Verification |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During renewal inspection on Friday, 07/24/26, cert rep observed an outlet in the lower-level child care space did not have a protective receptacle cover. 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.) Facility corrected violation by placing outlet cover in outlet. |
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| 2026-07-24 | Renewal | 3270.77(a) - No peeling paint or plaster | Needs Verification |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During renewal inspection on Friday, 07/24/26, cert rep observed damaged paint on the walls in the lower-level child care space. 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.) Chip paint on wall will be repaired. |
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| 2025-06-30 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection on Monday, 06/30/25, cert rep observed rest equipment in used failed to be labeled with child's name and cot list failed to be posted. 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.) Cot chart will be updated to identifying child' assigned cot/crib and cot chart will be posted. |
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| 2025-06-30 | Renewal | 3270.118(c) - Vet's certificate required | Compliant - Finalized |
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Regulation: 3270.118(c) Description: Vet's certificate required Noncompliance Area: In review of pet files, facility failed to have a copy of updated rabies vaccination certificate for a cat at the facility. The last documented rabies vaccine was 01/31/24. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of rabies vaccination will be placed on file. |
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| 2025-06-30 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: In review of children's files, child 1, enrolled 6 months or more, failed to have a service report proving information about the child's growth and development. 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.) A child service reports will be completed for child 1. |
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| 2025-06-30 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: In review of children's files, child 1 emergency contact form failed to include who will be contacted in an emergency. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information will be updated for child 1. |
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| 2025-06-30 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: In review of children files, child 1 and 2 emergency contact and file failed to have signed parental consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. 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.) Child 1 and 2 emergency contact and file will be updated to include parent's signed consent for emergency medical care. |
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| 2025-06-30 | 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: During renewal inspection on Monday 06/30/25, cert rep observed children receiving care failed to have their emergency contact information present in childcare space. 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.) Emergency contact information for each child receiving care will be placed in each childcare space. |
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| 2025-06-30 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: in review of children's files, child 1, enrolled more than 60 days, file failed to contain an initial health report. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent of child 2 will provide a health report. |
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| 2025-06-30 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: In review of children's file, child 2, a preschooler, file failed to have an updated health report. Health report contained in child's 2 file was last completed on 02/20/4. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) An updated heath assessment will be provided by parent. |
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| 2025-06-30 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: During renewal inspection on Monday, 06/30/25, cert rep observed a child and staff failed to wash their hands after a 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff and children will wash their hands after a diaper change or use of the bathroom. |
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| 2025-06-30 | Renewal | 3270.151(c)(2)(ii)/3270.192(3) - Record include X-ray results and evaluation/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)(ii)/3270.192(3) Description: Record include X-ray results and evaluation/Health assessment, TB test Noncompliance Area: In review of staff files, staff person 3 provided a health assessment with a positive TB result. No further evaluation for chemoprophylaxis, such a chest x-ray, was documented in staff's file. Correction Required: A record of a person with a positive tuberculin skin test shall include the results of a chest x-ray and evaluation for chemoprophylaxis. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will not return to facility until chest x-rays or other medical documentation verifying staff is free from communicable tuberculosis. |
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| 2025-06-30 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: In review of children files, child 1 and 2 file failed to have signed parental consent for administration of minor first-aid procedures. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1 and 2 files will be updated to include parent's signed consent for administration of minor first-aid procedures. |
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| 2025-06-30 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: In review of staff files, staff person 5 file failed to include two nonfamily references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 5 will provide two nonfamily references. |
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| 2025-06-30 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: During renewal inspection on Monday, 06/30/25, cert rep observed facility failed to have the emergency plan posted in area accessible to parents. 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.) Emergency plan will be posted in area accessible to parents. |
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| 2025-06-30 | Renewal | 3270.31(e)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: In review of staff files, staff persons 1 and 4 failed to have completed 12 hours of annual professional development training. Staff 1 and 4 file only contained 11 hours of annual training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. 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 persons 1 and 4 will complete remaining annual training hours. |
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| 2025-06-30 | 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: In review of staff files, staff person 2 file failed to have a completed PA state police. File contained request for the PA state police clearance. Staff person 3 file failed to contained FBI 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. Facility Persons 2 and 3 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 2 and 3 will be remove from a child position at the facility until required CPSL documents are provided. |
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| 2025-06-30 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: In review of staff files, Staff person 4 file failed to contain verification of education. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 4 will provide verification of education. |
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| 2025-06-30 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During renewal inspection on Monday, 06/30/25, cert rep observed cleaning materials under the sink in the 2nd level bathroom, 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Cleaning materials was removed from under the sink and placed in an area inaccessible to children. |
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| 2025-06-30 | Renewal | 3270.75(a)/3270.75(c) - In child care spaces/Has all items | Compliant - Finalized |
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Regulation: 3270.75(a)/3270.75(c) Description: In child care spaces/Has all items Noncompliance Area: During renewal inspection on Monday, 06/30/25, cert rep observed a first aid kit was not located in the 2nd level child care space. First aid kit for the 2nd level child care space was located in kitchen area. First aid kit failed to contain all required items. Correction Required: A first-aid kit shall be in a child care space. 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.) Missing items was placed in first aid kit and placed in child care space. |
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| 2025-06-30 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection on Monday, 06/30/25, cert rep observed the second level bathroom door was unclean and trash, debris and other items was in the outdoor play space causing possible tripping hazards when in use by chidlren. 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.) Bathroom door will be cleaned, and outdoor play space will be cleaned and items not childcare related will be removed from space. |
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| 2025-06-30 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: In review of fire safety documents, facility failed to have conducted a fire drill within 60 days. The last documented fire drill was conducted on 01/28/25. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will conduct a fire drill. |
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| 2025-02-07 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-09-10 | Unannounced Monitoring | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: During an unannounced inspection on Tuesday, 09/10/24, cert rep observed staff not properly supervising children, 1 staff leaving their group out of ratio and a staff was observed on their phone. 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. 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.) Children will be supervised at all times. Staff will be physically present with the children in their assigned care group at all times. |
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| 2024-09-10 | Unannounced Monitoring | 3270.52/3270.113(a)(2) - Mixed Age Level/Supervision on and facility premises | Compliant - Finalized |
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Regulation: 3270.52/3270.113(a)(2) Description: Mixed Age Level/Supervision on and facility premises Noncompliance Area: During an unannounced inspection on Tuesday, 09/10/24, cert rep observed a staff in the outdoor play space with 5 children (1 infant, 1 older toddler and 3 preschoolers). Cert rep also observed a staff member leave their assigned group out of ratio leaving a staff member with 9 children (2 infants, 1 young toddler, 1 older toddler and 3 preschoolers). 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 requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will maintain staff: child ratios at all times. |
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| 2024-07-17 | Renewal | 3270.102(a)/3270.104(a) - Clean and good repair/Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.102(a)/3270.104(a) Description: Clean and good repair/Clean, good repair, proper size Noncompliance Area: During renewal inspection on Wednesday, 07/17/24, cert rep observed in the 2nd level childcare space, two damaged preschool tables. 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. Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Tables will be repaired or removed from childcare space. |
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| 2024-07-17 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During renewal inspection on Wednesday, 07/17/24, cert rep observed rest equipment failed to be labeled with child's name. 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.) A chart will be created identifying child' assigned cot/mat. |
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| 2024-07-17 | Renewal | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Regulation: 3270.108(c) Description: No styrofoam Noncompliance Area: During renewal inspection on Wednesday, 07/17/24, cert rep observed facility using Styrofoam products when serving food. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) Styrofoam bowels and plates will be removed from facility. |
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| 2024-07-17 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: In review of children files, child 1 emergency contact and file failed to have signed parental consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. 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.) Emergency contact and file will be updated to include parent's signed consent for emergency medical care. |
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| 2024-07-17 | 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: During renewal inspection on Wednesday, 07/17/24, cert rep observed children receiving care failed to have their emergency contact information present in childcare space. 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.) Emergency contact information was placed in each childcare space. |
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| 2024-07-17 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During renewal inspection on Wednesday, 07/17/24, cert rep observed facility failed to have a written plan identifying the means of transporting a child to emergency care and staffing provisions, posted in the childcare space. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan identifying the means of transporting a child to emergency care and staffing provisions will be posted in in each childcare space. |
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| 2024-07-17 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: In review of children's file, child 2, a preschooler, file failed to have an updated health report. Health report contained in child's 2 file was last completed on 10/18/21. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) An updated heath assessment will be provided by parent. |
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| 2024-07-17 | Renewal | 3270.131(d)(5)/3270.131(e)(1) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(1) Description: Immunization record/Exemption documentation from parent/guardian Noncompliance Area: In review of children's files, child 2, enrolled more than 60 days, file failed to include documentation of polio vaccinations, as required based on the child's age, per the ACIP recommended schedule. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 2 will not return to facility until the immunization record is updated or when a parent provides a written, signed exemption letter. |
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| 2024-07-17 | Renewal | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: During renewal inspection on Wednesday, 07/17/24, cert rep observed a child and staff failed to wash their hands after using the restroom. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff and children will wash their hands after the use of the bathroom and before eating. |
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| 2024-07-17 | 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: In review of emergency plan and health and safety documents, facility's emergency plan failed to include statement regarding continuity of operations and shaken baby syndrome, abusive head trauma and child maltreatment policy failed to address the prevention and identification of child maltreatment. 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.) Emergency plan will be updated to include a statement addressing continuity of operations and a policy will be SBS/AH policy will be updated to include prevention and identification of child maltreatment. |
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| 2024-07-17 | 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: In review of health and safety documents, staff person 1 had not completed health and safety professional development training updates required by OCDEL within the prescribed timeframe, 12/30/22. 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. Staff person 1 will have until 08/01/14 to complete the required training. Until such time as the required training has been completed, staff person 1, must be supervised, when interacting with children, by an AGS, at minimal, who has completed the required training related to this citation. If there are no staff available to supervise staff person 1, staff person 1, may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 1 has completed required 1 hour health and safety update. |
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| 2024-07-17 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: In review of children files, child 1 and 2 file failed to have signed parental consent for administration of minor first-aid procedures. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Files will be updated to include parent's signed consent for administration of minor first-aid procedures. |
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| 2024-07-17 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: In review of staff files, staff person 1 file failed to include 2 letters of references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will provide 2 letters of reference. |
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| 2024-07-17 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: In review of facility's emergency plan, emergency plan failed to address where staff and children will shelter at locations away from the facility premises. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility's emergency plan will be updated to address where staff and children will shelter at a location away from the facility premises. |
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| 2024-07-17 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: In review of facility's emergency plan, emergency plan failed to provide accommodations for infants and toddlers. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility's emergency plan will be updated to include accommodations for infants and toddlers. |
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| 2024-07-17 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: In review of emergency plan documents, facility failed to have conducted an annual drill on the emergency plan procedures. 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.) Facility will conduct a drill on the emergency plan procedures. |
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| 2024-07-17 | Renewal | 3270.31(b) - Staff person - 18 yrs. | Compliant - Finalized |
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Regulation: 3270.31(b) Description: Staff person - 18 yrs. Noncompliance Area: During renewal inspection on Wednesday, 07/17/24, cert rep observed a facility person included in the staff: child ratio who did not meet the age qualifications to be a staff person. Correction Required: A staff person shall be 18 years of age or older. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person will now be a volunteer. |
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| 2024-07-17 | Renewal | 3270.31(e)(4)(i)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: In review of staff files, staff person 3 has not completed updated pediatric First Aid/CPR, from a PQAS-approved trainer and PQAS-approved curriculum. Pediatric First Aid/CPR contained in staff file was last completed on 06/16/22. 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. 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 3 will complete updated pediatric first aid/CPR |
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| 2024-07-17 | Renewal | 3270.31(e)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: In review of staff files, staff persons 1, 3, 4, 5 and 6 failed to have completed 12 hours of annual professional development training. Staff person 1 file contained 4 hours of annual training, staff person 3 file contained 4 hours of annual training, staff person 4 file contained 10 hours of annual training, staff person 5 file contained 5 hours of annual training and staff person 6 contained 10 hours of annual training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. 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 will complete annual training hours. |
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| 2024-07-17 | Renewal | 3270.31(f)/3270.192(2)(iii) - Health and Safety Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.192(2)(iii) Description: Health and Safety Training/Exp, educ., training at facility Noncompliance Area: In review of health and safety documents, staff persons 2, 3, 4, 5 and 6 had not completed the following required pre-service training within 90 days of their date of hire: Health and Safety topics. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. Staff persons 2, 3, 4, 5 and 6 will have until 08/17/24 to complete the required training. Until such time as the required training has been completed, staff persons 2, 3, 4, 5 and 6 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff persons 2, 3, 4, 5 and 6, staff persons 2, 3, 4, 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.) Staff persons 2, 3, 4, 5 and 6 will have until 08/17/24 to complete the required training. Until such time as the required training has been completed, staff persons 2, 3, 4, 5 and 6 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff persons 2, 3, 4, 5 and 6, staff persons 2, 3, 4, 5 and 6 may not work in a child-care position at the facility. |
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| 2024-07-17 | 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: In review of staff files, staff person 1 failed to have updated child abuse clearance included in file. Child abuse clearance contained in file was last completed on 05/24/19. Staff person 3 file failed to have a completed PA state police. File contained the request for the PA state police clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) LACKING REQUIRED HIRING DOCUMENTS: Facility Person 3 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person 1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons 1 and 3 will be remove from a child position at the facility until required CPSL documents are provided. |
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| 2024-07-17 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: In review of staff files, staff persons 2 and 5 file failed to have verification of 2 years (2500 hours) of experience working with children prior to employment at the facility. Staff persons 3 and 4 file failed to include verification of education and 2 years (2500 hours) of experience working with children prior to employment at the facility. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons 2 and 5 provided childcare verification verifying 2 years of worked experienced with children. As of 08/03/04 staff person 4 is no longer employed at the facility. Staff person 3 has been placed on suspension until verification of education has been provided to facility. |
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| 2024-07-17 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection on Wednesday, 07/17/24, cert rep observed half door, between the 2nd level childcare space and kitchen area, was damaged with a hole, on the 2nd level childcare space had an area with cluttered toys and a trash bag of balls. The outdoor play space had debris from trees, a corner area was cluttered with items and there was an unused refrigerator. 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.) Repairs will be made to door, back childcare space will be cleaned and organized, and outdoor play space will be cleaned and items not childcare related will be removed from space. |
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| 2024-07-17 | 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 renewal inspection on Wednesday, 07/17/24, cert rep observed chip and damaged paint throughout the facility. 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.) Repairs will be made to the chip and damaged paint. |
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| 2024-07-17 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During renewal inspection on Wednesday, 07/17/24, facility failed to have written hand washing signs posted in the bathrooms and sinks addressing when a staff person and child must wash their hands. 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.) Hand washing signs was posted in bathrooms and sinks. |
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| 2023-07-18 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: File Records for Child #1, Child #2, Child #3, Child #4 and Child #5 did not include emergency contact information that included health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) File Records for Child #1, Child #2, Child #3, Child #4 and Child #5 were updated to include emergency contact information that included health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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| 2023-07-18 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: File Records for Child #1, Child #2, Child #3,Child #4 and Child #5 did not include emergency contact information that included the name and addresses of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) File Records for Child #1, Child #2, Child #3,Child #4 and Child #5 were updated to include emergency contact information that included the name and addresses of the individual designated by the parent to whom the child may be released. |
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| 2023-07-18 | 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: File Record for Staff #1, Staff #2, Staff #3 and Staff #4 did not include a valid Health assessment completed within the past 24 months 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.) File Records for Staff #1, Staff #2, Staff #3 and Staff #4 were updated to include a valid Health assessment completed within the past 24 months |
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| 2023-07-18 | 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: File records for Staff #1 ,Staff #2, Staff #3 and Staff #4 did not include a current certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. 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.) File records for Staff #1 ,Staff #2, Staff #3 and Staff #4 were updated to include a current certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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| 2023-01-20 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: Staff #1 allegedly left a child in the basement area alone as a punishment Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 was immediately terminated and removed from the priemises,Police was called and the Dc # was given to parent of the child. Child abuse hotline was contacted by both the parent and Owner/Director |
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| 2023-01-20 | Complaints- Legal Location | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: Staff #1 allegedly put a child in the basement area of the facility as punishment Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 was immediately terminated and removed from the premises, Police was called and the Dc # was given to parent of the child. Child abuse hotline was contacted by both the parent and Owner/Director |
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| 2022-06-27 | Renewal | Renewal | Compliant - Finalized |
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