Philadelphia Cathedral Early Learning Center
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:30 PM
- Tuesday6:00 AM - 6:30 PM
- Wednesday6:00 AM - 6:30 PM
- Thursday6:00 AM - 6:30 PM
- Friday6:00 AM - 6:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-05-21 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: At the time of inspection, the bottom areas of the refrigerators in the toddler and PreK classrooms were not clean. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider cleaned the refrigerators. |
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| 2026-05-21 | Renewal | 3270.133(7) - Medication log | Compliant - Finalized |
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Regulation: 3270.133(7) Description: Medication log Noncompliance Area: At the time of inspection, the operator did not have a medication log for child #1. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will establish and maintain a medication log. |
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| 2026-05-21 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: At the time of inspection, staff persons # 4 and 5 did not have verification of valid health assessments. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will request new health assessments. |
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| 2026-05-21 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: At the time of inspection, the health assessment for staff person # 1 did not include tuberculosis screening Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will request a tuberculosis screening. |
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| 2026-05-21 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of inspection, staff persons #3,4 and 5 did not have verification of an annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #3,4 and 5 will obtain an annual minimum of 12 clock hours of child care training. |
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| 2026-05-21 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of inspection, staff persons #1 and 2 did not have verification of acceptable pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. Correction Required: Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. |
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| 2026-05-21 | 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: The file of staff person #5 doh (see lis code sheet), did not include a copy for NSOR history information as required under the CPSL. Correction Required: Facility Person #--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #5 may not work in a child care position at the facility. |
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| 2026-05-21 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: At the time of inspection, staff persons # 3,4, and 5 did not have verification of written evaluations. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will complete written evaluations. |
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| 2026-05-21 | 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: At the time of inspection, staff person # 1did not have verification of child care experience. 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.) Provider will request verification of child care experience. |
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| 2026-05-21 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, certification representative observed dust on around the window area in the PreK classroom. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the area cleaned. |
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| 2026-05-21 | 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: At the time of inspection, the operator did not maintain a continuous written record documenting that fire drills are conducted at least once every 60 days. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator has conducted and documented several fire drills. |
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| 2025-06-09 | 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: In 2024, the elevator doors shut while a child was on the elevator. 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.) The child was immediately retrieved off of the elevator. |
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| 2025-06-09 | Complaints- Legal Location | 3270.113(d) - No harsh language | Compliant - Finalized |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: During the investigation, it was revealed that a staff member used harsh language in the presence of children. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider conducted a meeting with staff and will retrain staff on appropriate tone with children presence. |
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| 2025-05-13 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: At the time of inspection, the refrigerators in the infant rooms were not clean. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider cleaned the refrigerators. |
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| 2025-05-13 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: At the time of inspection, staff persons #1 and 4 did not have verification of valid health assessment and or tuberculosis screening. 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will request a health assessment. |
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| 2025-05-13 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: At the time of inspection, staff person #4 did not have verification of an individual record. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #4 will have an individual record. |
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| 2025-05-13 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of inspection, the records for staff persons #1,4 and 5 did not include two written, nonfamily references from individuals attesting to the persons' suitability to serve as a staff person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will request two written nonfamily references. |
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| 2025-05-13 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of inspection, staff persons #2,3 and 6 did not have verification of an annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #2,3 and 6 will obtain an annual minimum of 12 clock hours of child care training. |
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| 2025-05-13 | 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: At the time of inspection, staff person and 6 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) 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.) Provider will obtain verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. |
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| 2025-05-13 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: At the time of inspection, staff persons #4 and 5 did not have verification of health and safety professional development training within 90 days of hire. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete health and safety professional development training. |
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| 2025-05-13 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of inspection, staff persons #1 and 4 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification within 90 days of hire. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. |
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| 2025-05-13 | 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: The file of staff person #4 doh (see lis code sheet), did not include a request for Criminal, Child abuse, NSOR or FBI history information as required under the CPSL. Corrected on 6/9/2025. The file of staff person #4, did not include a verification of mandated reporter training. Correction Required: Facility Person #--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #4 may not work in a child care position at the facility. |
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| 2025-05-13 | Renewal | 3270.34(a) - Director responsibilities | Compliant - Finalized |
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Regulation: 3270.34(a) Description: Director responsibilities Noncompliance Area: Staff #1 who is designated as director was not present at the renewal inspection on 5/13/2025. As a result, the photo identification verification process could not be completed and compliance with the requirements for director's qualification could not be measured. Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). |
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Provider Response: (Contact the State Licensing Office for more information.) The facility must have a director who meets the qualifications and proves it by producing photo Identification. |
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| 2025-05-13 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: At the time of inspection, there was no verification of written evaluations for staff persons #2, 3 and 6 on a regular basis or a minimum of one evaluation every 12 months. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will create written evaluations of staff persons. |
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| 2025-05-13 | Renewal | 3270.34(b)(2)/3270.192(2)(ii) - Bachelor's, 30 credits + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.34(b)(2)/3270.192(2)(ii) Description: Bachelor's, 30 credits + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: At the time of inspection, staff person #1 did not have verification of child care experience and education prior to service at the facility. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 2 years of 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.) Provider will request verification of child care experience and education. |
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| 2025-05-13 | 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: At the time of inspection, staff persons #4 or 5 did not have verification of child care experience and education prior to service 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.) Provider will request verification of child care experience and education. |
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| 2025-05-13 | Renewal | 3270.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3270.94(a)(9) Description: Written record Noncompliance Area: At the time of inspection, the designated staff person who is responsible for compliance with this chapter did not ensure that a written record was maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) The designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure compliance. |
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| 2024-05-07 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: At the time of inspection, the bottom area of the refrigerator was not clean. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider cleaned the bottom area of the refrigerator. |
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| 2024-05-07 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of the inspection, certification representative observed the window area in the toddler room not kept clean. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will clean the areas. |
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| 2024-05-07 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: At the time of inspection, certification representative observed two toilets in the preschool rooms and two sinks in the toddler rooms not in good repair. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will repair the toilets and sinks. |
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| 2024-01-08 | 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: At the time of inspection, it was verified that staff was not aware of an incident. 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.) All staff will participate in supervision training. |
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| 2023-06-27 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During the renewal inspection on 06/27/23 the refrigerator thermometer observed in toddler #2 classroom read 50° F. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Moved thermometer to back of refrigerator instead of the door. |
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| 2023-06-27 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During the renewal inspection on 06/27/23 the child file reviewed for child #1, child #2 and child #3 did not contain child service report providing information about 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.) Child service reports were forwarded to CR. |
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| 2023-06-27 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: During the renewal inspection on 06/27/23 the staff file reviewed for staff #1 did not contain initial health assessment. The staff file reviewed for staff #2 did not contain a physical examination. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 received health assessment on 06/28/23. Staff #2 forwarded copy of previous health assessment with physical examination. |
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| 2023-06-27 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 06/27/23 the fee agreement reviewed for child #1 was not reviewed/updated within 6-month time period. Fee agreement reviewed was dated 08/30/22. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent review/update fee agreement. |
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| 2023-06-27 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection on 06/27/23 the staff file reviewed for staff #1 and staff #2 did not contain documentation verifying emergency plan training at time of initial employment. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed training but needed to sign form. Had staff sign off on form immediately. |
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| 2023-06-27 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the renewal inspection on 06/27/23 there were missing electrical outlet covers observed in infant #1 room, toddler #1 room, Two's room, and K prep room. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Has covers in office. Was unaware they were needed from prior inspection. Covered immediately. |
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| 2023-06-27 | Renewal | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: During the renewal inspection on 06/27/23 gnats were observed in Two's classroom and preschool classroom. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) Reached out to the facilities department for treatment. |
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| 2023-06-27 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the renewal inspection on 06/27/23 the first aid kit located in infant #2 classroom was missing soap. The first aid kit located in toddler #1 classroom was missing soap. The first aid kit located in toddler #2 classroom was missing tape. The first aid kit located in Two's classroom was missing soap. The first aid kit located in K prep classroom was missing gloves and soap. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Ordered missing soap in a bar and liquid form for next day delivery. |
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| 2023-06-27 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: During the renewal inspection on 06/27/23 the toilet observed in K prep bathroom was missing toilet seat. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Contacted facilities immediately to repair and/or order replacement. |
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| 2023-06-27 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the renewal inspection on 06/27/23 missing handwashing signs were observed in Two's classroom, K prep classroom and preschool classroom. 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.) Signs were replaced. |
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| 2023-06-27 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: During the renewal inspection on 06/27/23 the toilet area observed in toddler #2 classroom was missing lidded waste receptacle. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) Trashcan with lid was added. |
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| 2022-08-04 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: During renewal inspection dated 8/4/2022, staff observed that the daily activities written plan was not posted in the preschool room. Correction Required: 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.) Provider posted the daily activity plan for the classroom. |
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| 2022-08-04 | 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: During renewal inspection dated 8/4/2022, certification representative observed that in child #3 file (See LIS Sheet) that the emergency contact information was incomplete. Child #3 did not have Emergency contact information listed or an emergency contact name. 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.) Provider will ask parent to complete the emergency contact information. |
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| 2022-08-04 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: On 8/4/2022 during renewal inspection, certification representative observed that the file of child #3 (see LIS sheet) did not have a vaccine record included with the health screen. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will contact the parent and have them provide a vaccine record for child #3 |
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| 2022-08-04 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: During renewal inspection on 8/4/2022 certification representative observed that child #1 (see LIS sheet) epinephrine medication was expired. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will contact the parents of child #1 and ask them to refill the prescription so that the child can be medicated if necessary. |
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| 2022-08-04 | 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: During renewal inspection dated 8/4/2022, cert rep observed that staff person #1 (see LIS sheet) were observed to be caring for children unsupervised. Staff person #1 has not completed the following preservice training required prior to caring for children unsupervised: Health and Safety training. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Until such time as the required training is completed, staff person #1 must be supervised, when interacting with children by a AGS or primary staff person who has completed the required training related to this citation. If there are no staff persons available to supervise staff person #1 may not work in a child care position at the facility. |
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| 2022-08-04 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: During renewal inspection on 8/4/2022 cert rep observed that Staff #2, staff #4, staff #5 and staff #6 (see LIS sheet) did not have health assessments in their file. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff members schedule with MD and complete a health assessment and will add the assessments to their employee files. |
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| 2022-08-04 | Renewal | 3270.181(a) - Each child | Compliant - Finalized |
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Regulation: 3270.181(a) Description: Each child Noncompliance Area: As of 8/4/2022, date of renewal inspection, the provider had not established a file for child #2 (See LIS sheet) and had no emergency contact information, health history, or immunization records for said child. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a file for child #2 with the pertinent child information in the file. |
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| 2022-08-04 | Renewal | 3270.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: On 8/4/2022 during renewal inspection, certification representative reviewed child #3 file and there was no parental consent for emergency medical care for Child #3 (see LIS sheet). Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will contact parent of child and have the parent sign to give permission for emergency medical care. |
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| 2022-08-04 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: During renewal inspection dated 8/4/2022, certification rep observed that child #3 (see LIS sheet) did not have signed consent for the administration of special diets/meds in their file. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent sign giving permission for the facility to administer a special diet/medications. |
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| 2022-08-04 | 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: During renewal inspection dated 8/4/2022, certification rep observed that the file of child #3 (see LIS sheet) did not have signed consent for the administration of minor first aid. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will get parent to sign consent form authorizing the administration of minor first aid. |
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| 2022-08-04 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During renewal inspection dated 8/4/2022, certification representative observed that staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS sheet): Health and Safety training. Staff member was also unsupervised in classroom. Correction Required: Staff person #1 shall complete professional development in the topic of 3270.31 (f) (10) Health and Safety training within 90 days of hire. Staff person #1 will have until 8/19/2022 to complete the required training. |
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Provider Response: (Contact the State Licensing Office for more information.) Until such time that 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 available to supervise staff person #1, staff person #1 may not work in a child care position at the facility. |
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| 2022-08-04 | 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: Cert rep observed during renewal inspection on 8/4/2022, that the file of facility person #3, (see code sheet for date of hire,) contains an FBI clearance dated 2/24/17, and a mandated reporter training dated 2/22/17 which is more than 60 months old. Correction Required: Facility person #3 must be removed from a child care position by the close of business because she/he does not have all the required clearances or requests for clearances. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The only acceptable plan is removing facility person #3 from a child care position. |
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| 2022-08-04 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During renewal inspection dated 8/4/2022 certification representative reviewed the staff files of staff #4, staff #7, and staff #8 (see LIS sheet). These staff members did not have updated yearly evaluations in their files. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete staff evaluations for staff #4, #7, and #8 and update the documentation in each staff member's file. |
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| 2022-08-04 | 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 8/4/2022, certification representative observed that in Infant 1, toddler 1, and older toddler rooms that bleach cleaners were accessible to the children. They were located on tables in room and top of bookcase. 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.) Provider will keep all toxic materials in a locked container that is inaccessible to children. |
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| 2022-08-04 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: During renewal inspection on 8/4/2022 certification representative observed that the preschool room did not have a first aid kit in it. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will put a first-aid kit in the preschool room with all of the necessary items to meet the 3270.75 (a) requirements. |
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| 2022-08-04 | 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: Certification representative observed on 8/4/2022 during the renewal inspection that Infant 1 room had chipped paint near the diaper changing table, and Toddler 1 room had paint chipping on the wall. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove peeling paint areas by repainting them. |
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| 2022-08-04 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: Certification representative observed during the renewal inspection dated 8/4/2022 that a toilet in preschool room was not in working order and needs repair. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has contacted a plumber to replace the toilet. |
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| 2022-03-10 | Complaints- Legal Location | 3270.67(c) - No insects or rodents | Compliant - Finalized |
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Regulation: 3270.67(c) Description: No insects or rodents Noncompliance Area: An unannounced inspection on 3/10/2022 revealed that on 12/13/2019 child#1 received injury to left thumb and pointer finger from an interaction with a rodent and a rodent glue trap. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) After self reported incident in 2019, a contract was set in place with a pest control company. The incident was rectified and has been maintained with monthly visits by the pest control company. |
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| 2019-08-09 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 8/9/19, as the Certification Representative entered the classroom during naptime, staff person #1 was on an electrical device with her back facing some of the children who were napping. Staff person #1 was not actively supervising the children as staff person #1 was working on a electronic tablet. 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 person #1 completed training on supervision positioning, meeting was held with all staff to discuss supervision policy, and monthly monitoring for supervision and transition tracking was completed for all staff. In the future, all staff will not use tablets while actively supervising children including naptime. |
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| 2019-08-09 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: During the renewal inspection on 8/9/19, child #1 did not have an updated health assessment on file within 12 months from the last health assessment which was dated 4/23/18. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) An updated health assessment was received for child #1 and placed on file. In the future, we will review files monthly to ensure that all health assessments are updated timely. |
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| 2017-07-18 | Complaints- Legal Location | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT ALL FACILITY CHILDREN WERE SUPERVISED AT ALL TIMES. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL ENSURE THAT ALL STAFF ATTEND A MANDATORY SUPERVISION TRAINING IN ORDER TO PREVENT THIS EVENT FROM OCCURRING AGAIN. THE PROVIDER WILL ENSURE THAT ALL CHILDREN ARE SUPERVISED AT ALL TIMES. |
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| 2017-05-24 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT A STAFF PERSON DID NOT USE PHYSICAL PUNISHMENT ON A CHILD AT THE FACILITY. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL ENSURE THAT STAFF PERSONS DO NOT ENGAGE IN INAPPROPRIATE DISCIPLINE OF CHILDREN. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19104
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