Quality and Kreative Kids Childcare Center LLC
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About the Provider
Hours of Operation
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- 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 |
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| 2026-03-18 | 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: During the renewal inspection on 3/18/26, the files for staff #1 was viewed and the file for staff #1 did not include out of state clearances for the state of NY. (See LIS code sheet for hire date) Correction Required: Staff #1 must be removed from a childcare position by the close of business on 3/18/2026 because she/he does not have all the required clearances. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 must be removed from a childcare position by the close of business on 3/18/2026 because she/he does not have all the required clearances. |
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| 2025-10-29 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the renewal inspection on 10/29/2025, it was observed that there was a mat near the cots that was splitting at the seams in the loft room. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Will throw away the mat. |
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| 2025-10-29 | 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 the renewal inspection on 10/29/2025, the files for child #2 and child #5 were viewed and did not contain the emergency contact information. 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.) Will have the parents complete the Emergency Contact Form in its entirety and file both in the child's file and the classroom childcare space. |
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| 2025-10-29 | 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: During the renewal inspection on 10/29/2025, the files for child #1, child #3, and child #4 were viewed and the Emergency Contact Form for child #1, child #3, and child #4 did not have a release person's address listed, and child #3 did not have a release person's phone number listed. 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.) Will have parents complete the Emergency Contact Form in it's entirety and put in child's file and also in the classroom childcare space. |
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| 2025-10-29 | 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 the renewal inspection on 10/29/2025, it was observed that a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency were not displayed in the infant childcare space and the loft 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.) Will post the transportation plan in each room. |
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| 2025-10-29 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 10/29/2025, it was observed that, the Emergency Contact information reviewed for child #1, 2 and # 3 was not updated within a 6-month period. (Child # 1 dated 8/30/24, #2 dated 11/7/24, #3 dated 7/25/24). The Financial agreement reviewed for child #3 and #4 was not updated within a 6-month period. (Child # 3 dated 07/25/2024 and child # 4 dated 3/20/25). 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.) Will have the parents complete the Emergency Contact Form and the Financial Agreement entirety and will make copies and put those copies in each classroom. |
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| 2025-10-29 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection on 10/29/25, the file for staff #2 was viewed and the health assessment reviewed for staff person # 2 is not acceptable. The date on the health assessment reviewed for staff person # 2 was not legible to verify if the staff person obtained an updated health assessment within a 24-month period. 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.) Will contact medical provider to verify the date of the last health assessment, and if cannot verify then will have the staff person complete a new health assessment. |
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| 2025-10-29 | Renewal | 3270.181(e) - Emergency master file updated | Compliant - Finalized |
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Regulation: 3270.181(e) Description: Emergency master file updated Noncompliance Area: During the renewal inspection on 10/29/2025, it was observed that 27 out of 32 Emergency Contact Forms in the infant room, 22 out of 23 Emergency Contact Forms in the Main room, and 25 out of 26 Emergency Contact Forms in the Loft room were incomplete. It was observed that 26 out of 32 Emergency Contact Forms located in the Infant Room, 20 out of 23 Emergency Contact Forms in the Main room, and 25 out of 26 Emergency Contact Forms in the Loft room, had not been updated within a 6-month period. Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents complete the Emergency Contact Form in it's entirety and will make copies and put those copies in each classroom. |
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| 2025-10-29 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During the renewal inspection on 10/29/2025, there was no evidence that staff person # 1 completed fire safety within a 12-month period. Upon request fire safety was not produced for staff person # 1. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff complete the required training. |
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| 2025-10-29 | 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: During the renewal inspection on 10/29/2025, the PA State Police Criminal Clearance, FBI clearance and Child Abuse History Clearances reviewed in the record for staff person # 1 were not acceptable. The PA Criminal History and Child Abuse History Clearances reviewed were Volunteer clearances. The FBI Clearance was a Department of Justice Clearance. (see code sheet for hire date) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #1 must be removed from a childcare position by the close of business on 10/29/2025. All required clearances must be obtained before staff #1 may resume a childcare position. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #1 must be removed from a childcare position by the close of business on 10/29/2025. All required clearances must be obtained before staff #1 may resume a childcare position. |
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| 2025-10-29 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection on 10/29/2025, it was observed that there was chipping paint in two of the cribs in the infant room, and there was chipping paint on the wall outside of the infant room. 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.) Will spackle and repaint over areas that it is needed. |
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| 2025-09-22 | NS- Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During the unannounced inspection on 9/22/2025, at approximately 9:32 AM, staff person #1 was observed in the front childcare space with staff person # 2. There were 17 children in the space. The youngest child was child # 1 who is an infant age child. At approximately 09:35 am, Staff person # 1 left the front childcare space with child # 1, leaving staff person # 2 with 16 children, the youngest child in the group was a toddler aged child. Staff person # 1 transitioned child # 1 into the infant childcare space with staff person # 3. Staff person # 1 left the infant childcare space to return to the front space with staff person # 2, leaving staff person # 3 alone in the space with five children, the youngest child was child # 1. 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.) At the time of the inspection, additional staff were immediately called in to cover the ratio concern. One staff member arrived during the inspection and was reassigned to maintain the required staff-to-child ratios. An additional staff member arrived 15 minutes after the inspection was completed. Effective immediately (9/22/2025), all staff were reminded of the requirement to maintain ratio at all times, including during transitions. A verbal directive was issued to prevent staff from leaving a classroom until coverage is confirmed and physically present. The Center Director reviewed 3270.51 ratio regulations with all staff on 9/23/2025. |
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| 2025-08-20 | NS- Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During the unannounced inspection on 8/20/2025, at approximately 9:15 AM, Staff #1 and Staff #2 were in the older toddler childcare space with nine children. Staff # 1 stated there were four children in her group. Upon request for staff # 1 to name the four children acknowledged in her group the staff person could not name the children in her group. Staff # 3 entered the childcare space and named the four children. Staff person # 3 stated staff # 1 did not know the children's name because she was newly hired. 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.) On her first day, Staff #1 was paired with Staff #2 for on-the-job training. Staff #2 and Staff #4 remained responsible for the children, while Staff #1 became familiar with the group. She was not assigned a primary care group, not in ratio, and never left alone; she was under Staff #2's direct supervision. When questioned by the inspector, Staff #1 answered to the best of her ability as a trainee with only about one hour of exposure. Each cubby is labeled with a name and picture, which Staff #1 was trained to use. The Director also provided periodic oversight, and as a result, Staff #1 can now confidently identify and supervise her group by name and face. |
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| 2025-08-20 | NS- Unannounced Monitoring | 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: During the unannounced inspection on 8/20/2025, the file for Staff #1 was viewed and did not include an initial health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. 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's health assessment, including TB results, was retrieved from the secure electronic records, printed, and placed in the employee's personnel folder and emailed to Alexis Scott on 08/20/2025. |
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| 2025-08-20 | NS- Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During an unannounced inspection on 8/20/2025, the file for staff #1 was viewed and it did not contain two written, 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.) Two non-family references were received and filed in the personnel folder on 08/25/2025 |
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| 2025-08-20 | NS- Unannounced Monitoring | 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: During the unannounced inspection on 8/20/2025, the file for staff #1 was viewed and there was not a disclosure statement present. (See code sheet for start date) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The disclosure statement for Staff #1 was retrieved from the center's secure electronic records, printed, filed in the employee's personnel folder and emailed to Alexis Scott on 08/20/2025. |
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| 2025-08-20 | NS- Unannounced Monitoring | 3270.36(b)(1)/3270.192(2)(ii) - HS/GED + 30 credits/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(1)/3270.192(2)(ii) Description: HS/GED + 30 credits/Exp, educ., training prior to facility Noncompliance Area: During an unannounced inspection on 8/20/2025, the file for staff #1 was viewed and it did not include verification of education and childcare experience to qualify the staff person for the position performing. (Assistant Group Supervisor). Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 30 credit hours from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. 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 #1's official transcripts were retrieved from the center's secure electronic records, printed, and placed in the employee's personnel folder and emailed to Alexis Scott on 08/20/2025. |
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| 2025-08-20 | NS- Unannounced Monitoring | 3270.61 - Measurement and use of indoor child care space | Compliant - Finalized |
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Regulation: 3270.61 Description: Measurement and use of indoor child care space Noncompliance Area: During the unannounced inspection on 8/20/2025, the lower-level childcare space was not set up as childcare space and was being utilized as an office space. Correction Required: Measurement and use of inodoor child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) To comply with 55 Pa. Code § 3270.61 (Measurement and use of indoor child care space), the childcare center will submit a letter to Alexis Scott and Diane Kyle, OCDEL, requesting an amendment of the license to formally exclude the lower level space from the approved childcare area. Action will be completed by 08/29/2025 |
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| 2025-07-24 | NS- Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: During the Unannounced Monitoring Inspection on 7/24/2025, it was observed that at approximately 09:40 AM staff person # 1 was alone in the older toddler childcare space with eight children. The youngest child in the group was 2 years old. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) On July 25, 2025, we corrected staffing assignments so that the older toddler classroom met the required 1:6 staff-to-child ratio. An additional staff member was placed in the room immediately. All staff have been reminded of ratio requirements and the need to request coverage before leaving a classroom. |
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| 2025-07-24 | NS- Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the Unannounced Monitoring Inspection on 7/24/2025, it was observed in the adjacent room to the door that there was paint chipped 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.) On July 25, 2025, the chipped paint in the room near the door was repaired. The area was inspected to ensure it is safe and secure. |
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| 2025-06-26 | NS- Unannounced Monitoring | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: During an unannounced inspection on 6/26/25 it was observed that staff in the Older toddler room and the Pre-School room did not wash the children's hands before giving them their morning snack. 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.) Southeast 801 Market Street Suite 5132 | Philadelphia, PA 19107 | 215-560-2541 | PAGE 1 INSPECTION SUMMARY S41 LEGAL ENTITY NAME Quality and Kreative Kids Childcare Center LLC PROVIDER TYPE Child Care Center PROVIDER ID 100176965-0002 MPI ID 103500120-0002 LOCATION NAME QUALITY AND KREATIVE KIDS CHILDCARE CENTER LLC COUNTY Delaware INSPECTION ID SIN-00268338 INSPECTED BY LOCATION ADDRESS 37 N GLENWOOD AVE, CLIFTON HEIGHTS, PA 19018-1609 PHONE NUMBER 4848002520 INSPECTION DATE 6/26/2025 INSPECTION REASON NS- Unannounced Monitoring THE LEGAL ENTITY REPRESENTATIVE MUST COMPLETE THE EMPTY BOXES FOR PROVIDER'S CORRECTION DATE, PROVIDER'S PLAN OF CORRECTION, AND PROVIDER'S PLAN TO MAINTAIN COMPLIANCE. SIGN ON THE SIGNATURE LINE AND ENTER DATE AND TITLE OF LEGAL ENTITY REPRESENTATIVE IN THE NEXT SECTION. RETURN THIS ENTIRE DOCUMENT TO YOUR REGIONAL OFFICE BY 7/25/2025 SIGNATURE OF THE LEGAL ENTITY REPRESENTATIVE DATE TITLE VIOLATION 1 55 PA CODE CHAPTER: 3270.134(a) VIOLATION DESCRIPTION: During an unannounced inspection on 6/26/25 it was observed that staff in the Older toddler room and the Pre-School room did not wash the children's hands before giving them their morning snack. CORRECTION REQUIRED: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. PROVIDER'S CORRECTION DATE: PROVIDER'S PLAN OF CORRECTION: PROVIDER'S PLAN TO MAINTAIN COMPLIANCE: On the same day, staff were immediately reminded and instructed to wash children's hands before continuing with snack. A quick team meeting was held to go over the proper handwashing procedures and why it's important. |
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| 2025-05-07 | NS- Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: During the unannounced monitoring inspection on 5/7/2025, staff #1 was observed with 12 children ages 3 to 5 years old in the middle room. The youngest child was 3 years old. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. |
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Provider Response: (Contact the State Licensing Office for more information.) Per our email correspondence dated June 12, 2025 sent to Alexis Scott, we would like to reaffirm that we do not agree with the sanction issued following the unannounced inspection conducted on May 7, 2025. Based on our attendance records and staff assignments, we were in full compliance with the staff-to-child ratio requirements outlined in 55 Pa. Code § 3270.51 on that date. Nonetheless, as part of our ongoing commitment to regulatory compliance, we continue to operate in full accordance with the staffing ratio standards set forth in 55 Pa. Code § 3270.51. |
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| 2025-01-10 | 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: During the complaint investigation on 1/10/2025 it was found that child # 1 was not supervised by a staff person at all times. The child eloped from the facility and was found by a bystander running in the street. Correction Required: TIERED LIS: The facility will complete supervision monitoring documents to monitor all classrooms in the facility over a three-month period. Documentation must be approved by the Regional OCDEL office prior to using. Supervision monitoring documentation will be maintained at the facility and will be reviewed by Regional Office staff during unannounced monitoring visits at the facility over a three-month period until 5/17/2025. |
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Provider Response: (Contact the State Licensing Office for more information.) Will complete documentation as requested and will give to Certification Representative to review at each of the unannounced visits. |
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| 2025-01-10 | 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: During the complaint investigation on 1/10/2025 it was found that child # 1 was not supervised by a staff person at all times. The child eloped from the facility and was found by a bystander running in the street. 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 looked for and found child near busy roadway and the child was returned to facility. |
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| 2025-01-10 | 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: During the complaint investigation on 1/10/2025 it was found that child # 1 was not supervised by a staff person at all times. The child eloped from the facility and was found by a bystander running in the street. Correction Required: TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours training regarding supervision of children from the regional PA Keys. A referral will be sent on behalf of the legal entity by OCDEL Regional office staff. The legal entity will maintain onsite documentation verifying that all staff members have completed the required training. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all staff members complete supervision training. |
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| 2025-01-10 | Complaints- Legal Location | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: During the complaint investigation on 1/10/2025 it was found that child #1 was outside with no shoes and no coat when child #1 was found by the bystander. Correction Required: 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.) Will add an alarm system to the exits of the facility so that children will not be able to elope unnoticed. |
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| 2024-12-04 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection on 12/11/2024 the file for child #2 was viewed and the physician's name was not listed on the Emergency Contact Form. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Will get the information from the parent and put on the form. |
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| 2024-12-04 | 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: During the renewal inspection on 12/11/2024 the file for child #1 was viewed and the consent to administer emergency medical care was not signed on the Emergency Contact Form. 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.) Will have parent sign the Emergency Contact Form giving consent to the facility to administer emergency medical care to child #1. |
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| 2024-12-04 | 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: During the renewal inspection on 12/11/2024 the file for child #2 was viewed and the health insurance coverage and policy number were not listed on the Emergency Contact Form. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent provide the information. |
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| 2024-12-04 | 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 the renewal inspection on 12/11/2024 the files for child #1 and child #2 were viewed and the consent to administer minor first aid was not signed on the Emergency Contact Form. 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.) Will have the parent provide the required signature. |
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| 2024-12-04 | 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 12/11/2024 it was observed that the bathroom did not have signs with the written requirements posted at each toilet, training chair, diapering area and sink in the facility. 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.) Will create and post the signs in the bathroom. |
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| 2024-07-17 | Allocated Unannounced Monitoring | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: During the allocated unannounced inspection on 7/17/2024, Certification Representative observed that back entrance way was obstructed by a changing screen. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Will clear the exit. |
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| 2023-12-18 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During the renewal inspection dated 12/18/2023, certification representative observed that all of the cubbys and some shelves throughout the facility were tipping hazards. Correction Required: 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.) Will have contractor secure all the furniture to eliminate all tipping hazards and make it safe for the children. |
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| 2023-12-18 | Renewal | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: During renewal inspection dated 12/18/2023, certification representative observed that child #1 was restrained in a highchair while other children were sitting at the table. 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.) Director had staff take child #1 out of the highchair and allowed child #1 to sit with the other children at the table. |
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| 2023-12-18 | 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 the renewal inspection dated 12/18/2023, certification representative observed that emergency contact forms were not present in the Young Toddlers 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.) Director put the emergency contact forms in the childcare space . |
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| 2023-12-18 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: During the renewal inspection dated 12/18/2023, certification representative reviewed the file of child #2 and the emergency contact information was not updated at 6 month intervals as required. (See code sheet for child admission date) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parent of child #2 update the emergency contact form as required. |
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| 2023-12-18 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During renewal inspection dated 12/18/2023, certification representative observed that provider did not notify the local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will send a letter to the local traffic safety authorities and will CC certification representative to verify that it is sent. |
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| 2023-12-18 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection dated 12/18/2023, certification representative observed that staff person #1 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff provide two written letters as required by the regulations. |
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| 2023-12-18 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: During the renewal inspection dated 12/18/2023, certification representative observed that the emergency plan did not have Lock down procedures included. 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.) Director added lock down procedures to the emergency plan. |
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| 2023-12-18 | Renewal | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: During renewal inspection dated 12/18/2023, certification representative observed that there was 1:5 staff/child ratio in the infant room and the classroom was out of ratio. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Director called another employee to come in to make the staff/child ratio correct. |
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| 2023-12-18 | 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 dated 12/18/2023, certification representative observed Clorox Bleach next to the front door of facility, A & D Ointment on the changing table. The toxics were accessible to the 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.) Put bleach and A & D ointment in a locked cabinet inaccessible to the children. |
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| 2023-12-18 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection dated 12/18/2023, certification representative observed that there was chipped plaster in the Great Room, and chipped plaster in the 1-2 year old room. 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.) Will have maintenance person fix the faint and plaster where needed. |
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| 2023-07-13 | Initial review | Initial review | Compliant - Finalized |
| 2018-06-18 | Initial review | 3290.192(3) - CPSL information | Compliant - Finalized |
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Noncompliance Area: Staff person 1 failed to have sign and dated disclosure statement in file. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Disclosure statement for staff person 1 was sign and dated and now is contained in file. All facility persons will have a sign and dated disclosure statement included in their file. |
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| 2018-06-18 | Initial review | 3290.24(a)(1) - Shelter | Compliant - Finalized |
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Noncompliance Area: Facility's emergency plan failed to address where to shelter in place at the facility in the event of an emergency. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including 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.) Emergency plan was updated to include where to shelter in place at the facility in the event an emergency occurs. |
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| 2018-06-18 | Initial review | 3290.24(a)(3)/3290.24(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Noncompliance Area: Facility's emergency plan failed to provide a means of contacting parents by facility persons when an emergency occurs, when an emergency has ended and further instruction for parents to safely reunite with their children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency Plan was updated to include how and when facility persons will contact parents when an emergency arises, when parents will be contacted once emergency has ended and how to safely reunite with their children. . |
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| 2018-06-18 | Initial review | 3290.24(c)/3290.192(4) - Training regarding plan/Required training | Compliant - Finalized |
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Noncompliance Area: Staff person 1 had not been trained on the facility's emergency plan. 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. A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 1 was trained on the facility's emergency plan and a copy of the training was placed in staff file. All facility persons will be trained on the emergency plan at new hire, annually and when there are any changes/updates to plan. These trainings will remain on file at the facility. |
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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 19018
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