READING RAINBOW LEARNING CENTER 2
Quick Facts
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Contact Information
📞 (215) 769-2969Reviews
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About the Provider
We at Reading Rainbow Learning Center understand that children come from diverse back grounds, yet their common goal is being understood and loved. That's why we cater to families with diverse circumstances, with goals to service them all with custom solutions to their child care needs. We also recognize that when children are confronted with the illness of a sibling it's particularly stressing and often overwhelming to the child; because of having to spend many hours in a hospital seeing
their sibling in pain and having to deal with, what seems to be their parents showing more attention to their sibling than to them. When children attend Reading Rainbow Learning Center with such circumstances we help them to deal with their concerns. While allowing the parents to care for their ailing child without the concerns of entertaining the other child, or assisting them with things such as home work, and other activities children need for developmental growth.
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-08-06 | Renewal | 3270.104(a) - Clean, good repair, proper size | Needs Verification |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During the renewal inspection on 8/6/2026, it was observed in the middle room that the tier shelf was not attached to the wall and was a tipping hazard. 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 secure the shelf to the wall. |
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| 2026-08-06 | Renewal | 3270.18(a) - On file at facility | Needs Verification |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During the renewal inspection on 8/6/2026, it was observed that a liability insurance policy was not on file at the facility. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will obtain liability insurance documentation and email it to the Certification Representative. |
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| 2026-08-06 | Renewal | 3270.31(e)(4)(i) - Age and Training | Needs Verification |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection on 8/6/2026, the file for staff #1 was viewed and staff #1 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on fille expiring 8/26/25. Documentation of updated Pediatric first aid and CPR training is not on file. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children at a minimum by, an (AGS, primary staff person, or family childcare home staff person) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff #1, staff #1 may not work in a child-care position at the facility |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff #1 renew their CPR/First Aid certification and will email the certification to the Certification Representative. |
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| 2026-08-06 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Needs Verification |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection on 8/6/2026, the file for staff #2 was viewed and contains a PA Criminal Record Clearance which is more than 60 months old. The date of the most recent PA Criminal Record Clearance was 7/26/21. (See code sheet for hire date) Correction Required: Staff #2 must be removed from a childcare position by the close of business 8/6/2026 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 #2 must be removed from a childcare position by the close of business 8/6/2026 because she/he does not have all the required clearances. |
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| 2026-08-06 | Renewal | 3270.76 - Building Surfaces | Needs Verification |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection on 8/6/2026, it was observed that three tiles of the floor in the back room were broken. 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.) Will replace or cover the broken tiles. |
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| 2026-08-06 | Renewal | 3270.77(a) - No peeling paint or plaster | Needs Verification |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection on 8/6/2026, it was observed that there was chipped paint on the outside ramp to the facility, chipped paint on the right wall of the front room, and chipped paint in the middle room left 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.) Will repaint where necessary. |
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| 2025-08-06 | 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 8/6/2025, it was observed that there was an operating box fan was on the floor in the middle room and it was accessible to the children. It was a safety hazard because the children's fingers could fit through the slats of the fan while it was operating. 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 fan. |
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| 2025-08-06 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During the renewal inspection on 8/6/2025, the files for child #2 and child #5 were viewed and there was no financial agreement present in each file. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Will create a financial agreement with the parents and obtain signatures from the parents. |
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| 2025-08-06 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection on 8/6/2025, the files for child #2, child #4, and child #5 were viewed and there was no admission date listed in each child's record. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Will add the admission dates to each file. |
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| 2025-08-06 | 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 8/6/2025, the file for child #5 was viewed and there was no completed Emergency Contact Form in the file. 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 parent complete the necessary documentation and keep it in the file. |
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| 2025-08-06 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection on 8/6/2025, the file for child #2 was viewed and there was no work address and phone number for the parent on the Emergency Contact Form. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Will ask the parent to provide the required information. |
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| 2025-08-06 | 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 8/6/2025, the files for child #2, child #3 and child #6 were viewed and the emergency contact information was not updated within a 6-month period. The most recent signature and date on the Emergency Contact Form for child #2 is 7/21/24, for child #3 is 6/27/24, and child #6 is dated 7/8/22. 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 get the parents to update and review the Emergency Contact Form. |
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| 2025-08-06 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During the renewal inspection on 8/6/2025, the file for child #2, did not have an initial health assessment present in the file and child #2 has attended the facility for more than 60 days. (See code sheet for admission date). Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parent or guardians provide an initial assessment for the children. |
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| 2025-08-06 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: During the renewal inspection on 8/6/2025, the file for child #5 was viewed and it contained a health assessment that was dated 2/14/24 which was not updated within 12 months as required. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parent take child #5 to the doctor to complete a new assessment. |
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| 2025-08-06 | Renewal | 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 the renewal inspection on 8/6/2025, it was observed that staff #1 did not wash the hands of child #1 after a diaper change. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Will review child hygiene policies with staff #1. |
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| 2025-08-06 | 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: During the renewal inspection on 8/6/2025, the file for staff #2 was viewed and the health assessment was not updated within a 24-month period. The last health assessment was dated 5/8/23. 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.) Will have staff #2 obtain a new health assessment that is completed by a doctor. |
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| 2025-08-06 | Renewal | 3270.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: During the renewal inspection on 8/6/2025, it was observed that staff #1 did not wash their hands after completing a diaper change on child #1. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Will review adult hygiene policies with staff #1. |
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| 2025-08-06 | 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: During the renewal inspection on 8/6/2025, the file for staff #2 was viewed and the pediatric cardiopulmonary resuscitation and first aid certificate (CPR) expired on 8/5/2025. 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.) Staff #2 will take the training required to renew their CPR Certificate. |
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| 2025-08-06 | 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 8/6/2025, the file for staff #3 was viewed and their mandated reporter training, the FBI Fingerprinting Criminal Background Clearance, and the Child Abuse Clearance had not been renewed within a 60-month period. The Mandated Reporter training was dated 6/21/20, the FBI Fingerprinting clearance was dated 2/15/20, and the Child Abuse clearance was dated 6/8/20. (See code sheet for start date). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #3 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 will complete the training and will immediately renew their clearances. |
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| 2025-08-06 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection on 8/6/2025, it was observed that All Purpose bleach spray was on the sink, and it was 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.) Removed the toxic substance and put it on a high shelf that was inaccessible to the children. |
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| 2025-08-06 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection on 8/6/2025, it was observed that the concrete ramp in the front of facility was detached from the landing, and the railing was broken and detached as well. The walkway was unsafe for usage by the children or parents. 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.) Will contact a contractor and fix the ramp. |
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| 2025-08-06 | 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 8/6/2025, it was observed that there was paint chipping near the front door, and on the right wall near the cots. 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 repaint the walls. |
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| 2025-08-06 | Renewal | 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 renewal inspection on 8/6/2025, it was observed that the back exit was partially obstructed by a shelf. 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 move the shelf to another spot in the facility. |
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| 2025-03-13 | Allocated Unannounced Monitoring | 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 allocated unannounced inspection on 3/13/2025, the children's play couch was splitting at the seams and the styrofoam was showing, and a resting mat was splitting at the seam. 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 couch and the mat and replace them with a new equipment. |
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| 2025-03-13 | Allocated Unannounced Monitoring | 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 allocated unannounced inspection on 3/13/2025, the files for staff #1 and staff #2 were viewed and their health assessment dates were not within 24 months. The health assessment date for staff #1 was 8/23/22, and the date for staff #2 was 2/15/20. 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.) Will have both staff obtain updated health assessments and put them in their files. |
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| 2025-03-13 | Allocated Unannounced Monitoring | 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: During the allocated unannounced inspection on 3/13/2025, the file for staff #2 was viewed and the file for staff #2 had a CPR/First Aid training that was dated 11/23/20, (See code sheet for hire date). 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.) Will have staff complete the CPR/First Aid training. |
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| 2025-03-13 | Allocated Unannounced Monitoring | 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: During the allocated unannounced inspection on 3/13/2025, the file for staff #1 was viewed and the file for staff #1 did not include CPR/First Aid training. (See code sheet for hire date). 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.) Will have all staff complete the CPR training as required. |
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| 2025-03-13 | Allocated 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 allocated unannounced inspection on 3/13/2025, the files for staff #1 and staff #2 were viewed and the file for staff #1 did not include the National Sex Offender Registry Clearance and the Mandated Reporter Training. The file for staff #2 had an FBI Fingerprinting Clearance that was dated 2/15/20, which was not updated within a 60 month period. (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 and staff #2may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Both staff will obtain the required clearances and training before returning to work. |
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| 2025-03-13 | Allocated Unannounced Monitoring | 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 allocated unannounced inspection on 3/13/2025, there were two electrical outlets in the front room did not have receptacle covers in them and they were accessible to the children. 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.) Will put covers over the outlets. |
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| 2025-03-13 | Allocated 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 allocated unannounced inspection on 3/13/2025, it was observed that there was chipping paint on the left wall of the front 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 repaint where necessary. |
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| 2024-07-11 | 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 7/11/2024 Certification Representative observed that the rug edges in the back room were curled up and was a tripping hazard. 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 the rug in the trash. |
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| 2024-07-11 | 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 on 7/11/2024 certification representative observed that the bookcase in the front room was not secured to the wall and was a tipping hazard. 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 anchor bookcase to the wall. |
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| 2024-07-11 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection on 7/11/2024, Certification Representative viewed the file for child #2 and there was no admission date listed on the agreement. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Will put admission date on the agreement. |
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| 2024-07-11 | 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 on 7/11/2024, Certification Representative viewed the file for child #1 and there was no completed Emergency Contact Form in the file. 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 parent complete an emergency contact form and keep it in the file for child #1. |
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| 2024-07-11 | 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 renewal inspection on 7/11/2024, Certification Representative viewed the file for child #3 and the Emergency Contact Form did not have written consent signed by the parent for the facility to administer emergency medical care to the child if necessary. 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.) Director will complete a new Emergency Contact Form and make sure that the parent gives written consent where required. |
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| 2024-07-11 | 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 renewal inspection on 7/11/2024, Certification Representative viewed the file for child #3 and child #4. The Emergency Contact Form for child #3 did not include health insurance coverage and policy number, and the file for child #4 did not include the policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parents provide the health insurance coverage and policy number and add it to the form. |
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| 2024-07-11 | 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 on 7/11/2024 Certification Representative observed that Emergency Contact Forms were not present in both of the childcare spaces. 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.) Will create a folder and post the folder in all childcare spaces. |
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| 2024-07-11 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During renewal inspection on 7/11/2024 Certification Representative viewed the file for child #1 and the Child Health Assessment had not been updated within 12 months. The Child Health Assessment was dated 6/24/23. 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.) Will contact parent today and request an updated health assessment for child #1 |
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| 2024-07-11 | 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 renewal inspection on 7/11/2024 Certification Representative viewed the file for child #1, and the financial agreement had not been updated within a 6-month period. 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.) Will review the Financial Agreement with the parent of child #1 and then review it every 6-month period after that. |
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| 2024-07-11 | 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 on 7/11/2024, Certification Representative viewed the file for child #3 and the Emergency Contact Form did not have written consent signed by the parent for the facility to administer minor first aid care to the child if necessary. 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.) Director will complete a new Emergency Contact Form and make sure that the parent gives written consent where required. |
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| 2024-07-11 | 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 on 7/11/2024 Certification Representative observed that the emergency plan did not include shelter and lock down procedures. 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.) Will print out policies for lock down and shelter in place and post them as required. |
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| 2024-07-11 | 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 7/11/2024 Certification Representative viewed the file for staff person #1 and the file did not contain a completed NSOR Clearance, and the Mandated Reporter Training. (See code sheet for start date). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff person #1 must not work in a childcare position until CPSL clearances are obtained. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #1 must not work in a childcare position until CPSL clearances are obtained. Provider will make sure that staff person #1 completes the mandated reporter training. |
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| 2024-07-11 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: During the renewal inspection on 7/11/2024 Certification Representative observed that a first aid kit was on the second shelf of a bookcase and it was accessible to the children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Will put first aid kit on a high shelf in the room so it is inaccessible to the children. |
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| 2024-07-11 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During renewal inspection on 7/11/2024 Certification Representative observed that the baseboard had splintered wood which is unsafe for the children. 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.) Will cover up or fix the base board so it is safe for the children. |
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| 2024-07-11 | 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 7/11/2024 Certification Representative observed chipped paint on the right wall, and the left wall near the bathroom. 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 repaint areas where chipped paint exists. |
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| 2023-08-03 | 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 on 08.03.23, the record reviewed for Staff Person #4 did not include two written nonfamily references attesting to Staff Person #4 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.) As of COB on 08.03.23, Staff Person #4 is placed on indefinite administrative leave until all required documentation is received. |
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| 2023-08-03 | 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 08.03.23, the record reviewed for Staff Person #1, #2, and #3 did not include annual fire safety training conducted by a fire protection professional. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Will provide verification of fire safety training conducted by a fire safety professional by 08.18.23. |
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| 2023-08-03 | 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 08.03.23, the record reviewed for Staff Person #4, (hired 03.23.23) did not include PA Child Abuse and FBI Clearances (SEE LIC CODE SHEET). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 4 may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 4 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) As of COB 08.03.23, Staff Person #4 is on indefinite administrative leave until all required clearances are received. |
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| 2022-09-14 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE HEALTH ASSESSMENT REVIEWED FOR CHILD#2 DID NOT INCLUDE A STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parent submit an updated health assessment by 09.29.22 to include all required information |
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| 2022-09-14 | 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: DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1, #2 AND #3 DID NOT INCLUDE A 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.) Will have health assessments completed and submitted by 09.29.22 |
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| 2022-09-14 | 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 SEPTEMBER 14, 2022, THE FINANCIAL AGREEMENT REVIEWED FOR FOR CHILD #1 (DATED 09.20.20), CHILD #2 (DATED 06.25.19), CHILD #3 (DATED 06.10.20)9) AND CHILD #4 (DATED 06.25.18) WAS MORE THAN 6 MONTHS OLD 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.) Will update financial agreements every 6 months |
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| 2022-09-14 | Renewal | 3270.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR CHILD #5 DID NOT INCLUDE A COPY OF AN INITIAL WRITTEN AGREEMENT BETWEEN THE PARENT AND THE FACILITY OPERATOR. Correction Required: A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Will provide financial agreement by 09.29.22 |
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| 2022-09-14 | 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 ON SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #3 AND STAFF PERSON #4 DID NOT INCLUDE 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 references by 09.16.22. |
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| 2022-09-14 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1, #2, AND #3 DID NOT INCLUDE 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.) Will have required training hours completed by 09.23.22 |
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| 2022-09-14 | 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 THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, STAFF PERSON #1 HAS NOT COMPLETED PEDIATRIC CPR FIRST AID TRAINING WITHIN 90 DAYS OF THEIR DATE OF HIRE (SEE LIS CODE).. 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.) Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #1 will have until 10.05.22 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an (AGS, primary staff person, 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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| 2022-09-14 | 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 SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #3 DID NOT INCLUDE A COPY OF THE NATIONAL SEX OFFENDER REGISTRY (NSOR) CLEARANCE (RECEIPT OF APPLICATION PROVIDED). Correction Required: LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 may not work unsupervised in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #3 may not work unsupervised in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff person submit NSOR clearance documentation by 09.23.22 |
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| 2022-09-14 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: DURING THE RENEWAL INSPECTION ON SEPTEMBER 14, 2022, THE RECORD REVIEWED FOR STAFF PERSON #3 AND STAFF PERSON #4 DID NOT INCLUDE AN ANNUAL 12 MONTH WRITTEN EVALUATION. 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.) Will have annual evaluation of staff completed by 09.29.22. |
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| 2020-09-10 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 11/3/20, CHILD 3 EMERGENCY CONTACT FORM WAS MISSING THE PHYSICAN PHONE NUMBER CHILD 5 EMERGENCY CONTACT FORM WAS ISSING THE PHYSICIAN ADDRESS. 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.) address was added from child health assessment |
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| 2020-09-10 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 11/3/20, STAFF 2 FILE WAS NOT PRESENTED FOR REVIEW. 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.) staff 2 will not return untill all clearances are obtained |
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| 2020-09-10 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTIONON 11/3/20, STAFF 1 FILE DID NOT CONTAIN VERIFICATION OF TWO NON FAMILY REFERENCES IN HIS FILE. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) 2 non family references were provided by staff 1 and added to employee file |
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| 2020-09-10 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: DURIGN THE RENEWAL INSPECTION ON 11/3/20, STAFF 1 FILE DID NOT CONTAIN VERIFICATION OF BEING TRAINED IN THE 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 has completed emer plan training. Name was posted at the time of posting. |
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| 2020-09-10 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 11/3/20, STAFF 1 FILE WAS MISSING VERIFICATION OF STATE POLICE VERIFICATION AND NSOR VERIFICATION FROM THEIR FILE. STAFF 2 DID NOT HAVE ANY CLEARANCES PRESENT. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1,2-- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-1,2-- 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.) state police clearance was commpleted. PWSOR will be remailed to staff |
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| 2020-09-10 | Renewal | 3270.33(d) - Facility persons w/ first-aid | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 11/3/20, STAFF 1 OR 2 FILE DID NOT HAVE VERIFICATION OF BEING COMPETENT IN FIRST AID. Correction Required: One or more facility persons competent in first-aid techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more information.) first aid was completed |
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| 2020-09-10 | 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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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 11/3/20, STAFF 1 FILE DID NOT CONTAIN VERIFICATION OF EDUCATION AND EXPERIENCE FOR THE POSITION THEY HELD. 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.) HS diploma was obtained from staff 1.experience also provided. |
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| 2020-09-10 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 11/3/20, THERE WERE ELECTRICAL OUTLETS WITHOUT PROTECTIVE COVERS ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD. 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.) outlets were covered |
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| 2020-09-10 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 11/3/20, THERE WAS PEELING PAINT IN THE FIRST CLASSROOM ON THE BLACK 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.) Peeling paint was covered |
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| 2019-07-12 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, CHILD 2 EMERGENCY CONTACT FORMS DID OT STATE WHETHER THE CHILD HAD A DISABILITY OR NOT. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signed and added required information the same day. Children's paperwork will be updated twice yearly and reviewed for completeness. |
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| 2019-07-12 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, CHILD 2 EMERGENCY FILE DID NOT HAVE THE CHILD'S MA POLICY NUMBER ON THE 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.) Parent signed and added policy number the same day. Children's paperwork will be updated twice yearly and reviewed for completeness. |
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| 2019-07-12 | Renewal | 3270.165 - Menus | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, THE MENU WAS NOT POSTED IN A CONSPICUOUS LOCATION. Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) Menu will be posted weekly on the parent information board. |
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| 2019-07-12 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, THE FACILITY DID NOT HAVE THE LIABILITY INSURANCE PRESENT AT THE FACILITY. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Previous policy term was posted as of 6/30/19. New policy was received and posted current as of 7/1/19. Center will request updated/renewal insurance documentation in advance of end date and post in facility. |
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| 2019-07-12 | Renewal | 3270.181(a) - Each child | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, CHILD 1 AND 4 DID NOT HAVE A FILE AT THE FACILITY. 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.) Child one now has a completed file. Child four will be dismissed until updated health assessment is obtained. All children will have a completed current student file before being allowed to attend center. |
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| 2019-07-12 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, CHILD 2 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR ADMINISTRATION OF MEDICATION. 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.) Parent signed and added required information the same day. Children's paperwork will be updated twice yearly and reviewed for completeness. |
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| 2019-07-12 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, CHILD 2 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR MINOR FIRST AID ON THE 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.) Parent signed and added required information the same day. Children's paperwork will be updated twice yearly and reviewed for completeness. |
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| 2019-07-12 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, STAFF 3 FILE DID NOT CONTAIN TWO NON FAMILY REFERENCES. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member had duplicate files. I will make sure that the correct file with references is in a locked file employee file cabinet. Staff will not be allowed to work without completed file. |
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| 2019-07-12 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, STAFF 3 FILE DID NOT CONTAIN VERIFICTION OF BEING TRAINED IN THE 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All employees completed new or updated emergency plan training. Current sign-in sheet for attending training was posted. |
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| 2019-07-12 | Renewal | 3270.27(f) - Plan to County EMA | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, THE FACILITY DID NOT SEND THE COUNTY EMERGENCY MANAGEMENT AGENCY A COPY OF THE EMERGENCY PLAN. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) I've sent and will continue to send a copy of the emergency plan and subsequent plan updates to the county emergency management agency. |
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| 2019-07-12 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, STAFF 2 FILE DID NOT CONTAIN VERIFICATION OF 6 HOURS OF ANNUAL CHILD CARE TRAINING. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed 6+ hours of training and certificates were printed for employee file. I will make sure that all required verification is in a locked file employee file cabinet with current files. Staff files will be reviewed twice yearly and reviewed for completeness. Staff will not be allowed to work without completed file. |
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| 2019-07-12 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, STAFF 3 FILE DID NOT CONTAIN A SIGNED DISCLOSURE STATEMENT ANDVERIFICATION OF COMPLETION OF THE MANDATE OF REPORTER TRAINING . Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- 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.) All employees completed new disclosure statements. I will make sure that the correct file with all required verification is in a locked file employee file cabinet with current files. Staff files will be reviewed twice yearly and reviewed for completeness. Staff will not be allowed to work without completed file. |
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| 2019-07-12 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, STAFF 2 FILE DID NOT HAVE AN EVALUATION IN THE LAST 12 MONTHS IN THEIR FILE. 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.) Staff member accidentally took original evaluation. Evaluation was duplicated and kept in employees file. I will make sure that the correct file with all required verification is in a locked file employee file cabinet with current files. Staff files will be reviewed twice yearly and reviewed for completeness. Staff will not be allowed to work without completed file. |
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| 2019-07-12 | 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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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, STAFF 3 FILE DID NOT CONTAIN VERIFICATION OF EDUCATION AND EXPERIENCE FOR THE POSTION THEY HELD. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member had duplicate files. I will make sure that the correct file with all required verification is in a locked file employee file cabinet with current files. Staff files will be reviewed twice yearly and reviewed for completeness. Staff will not be allowed to work without completed file. |
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| 2019-07-12 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, THERE WAS TOXICS UNDER THE KITCHEN SINK ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD. 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.) All cleaning materials were moved out of reach of children. All staff informed of proper storage of potentially hazardous materials. |
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| 2019-03-12 | Allocated Unannounced Monitoring | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Noncompliance Area: DURING THE ALLOCATED INSPECTION ON 3/12/19, THE CHILDREN WERE USING STYROFOAM PRODUCTS WITH THEIR BREAKFAST. Correction Required: Styrofoam s may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) CENTER WILL USE PAPER OR PLASTIC PRODUCTS DURING MEAL TIMES |
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| 2019-03-12 | Allocated Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Noncompliance Area: DURING THE ALLOCATED INSPECTION ON 3/12/19, THERE WAS 12 CHILDREN WITH TWO STAFF. STAFF WAS OUT OF RATIO. (1 INFANT, 2 YT, 2 OT, 7 PS) 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.) EMPLOYEE SCHEDULES WERE MODIFIED TO ACCOMMODATE STAFF/CHILD RATIO. |
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| 2019-03-12 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: DURING THE ALLOCATED INSPECTION ON 3/12/19, THERE WAS TOXIC (DISWASHING LIQUID) UNDER SINK IN UNLOCKED CABINET ACCESSIBLE TO CHILDREN, CAUSING A POTENTIAL HAZARD. 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.) ALL CLEANING PRODUCTS WILL BE STORED ON HIGH SHELF IN A ROOM INACCESSIBLE TO CHILDREN |
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| 2019-03-12 | Allocated Unannounced Monitoring | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: DURING THE ALLOCATED INSPECTION ON 3/12/19, THE WATER TEMPERATURE IN THE BATHROOM WAS 122 DEGREES FARENHEIT. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) WATER TEMPERATURE WILL BE ADJUSTED ACCORDINGLY AND A NON SCOLDING FAUCET WILL BE ADDED TO CHILDREN'S BATHROOM. |
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| 2018-07-23 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, AT APPROXIMATELT 10:32 AM, STAFF PERSON #1 NAMED 4 CHILDREN IN HER ASSIGNED GROUP, STAFF #2 NAMED 5 CHILDREN AND STAFF #3 STATED THAT SHE WAS NOT ASSIGNED TO A SPECIFIC GROUP OF CHILDREN. THERE WERE 11 CHILDREN PRESENT IN THE FACILITY AT THAT TIME. 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.) PROVIDER WILL REVIEW ASSIGNED SUPERVISION GROUPS WITH ALL STAFF, AND WILL POST THE ASSIGNED GROUPS IN BOTH CHILDCARE SPACES OF THE FACILITY. PROVIDER WILL ASK STAFF UPON THEIR ARRIVAL TO STATE THEIR ASSIGNED GROUPS, TO ENSURE THAT THEY ARE AWARE OF WHICH CHILDREN THEY ARE ASSIGNED TO ON A DAILY BASIS. |
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| 2018-07-23 | Renewal | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, CHILD #1 WAS OBSERVED TO BE RESTRAINED IN A HIGHCHAIR FROM 10:32 AM UNTIL 10:45 AM. 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.) PROVIDER WILL ENSURE THAT CHILDREN ARE NOT PLACED INTO A HIGHCHAIR UNLESS IT IS A MEAL TIME FOR THE CHILD AND WILL REVIEW REGULATORY REQUIREMENTS WITH STAFF IN REGARDS TO RESTRAINT OF CHILDREN. |
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| 2018-07-23 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE AGREEMENT OF CHILD #2 DID NOT SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN THIS INFORMATION FROM THE CHILD'S PARENT AND WILL REVIEW THE AGREEMENTS OF ALL CURRENTLY ENROLLED CHILDREN TO ENSURE THAT ALL AGREEMENTS SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED AT ALL TIMES. |
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| 2018-07-23 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE RECORD OF CHILD #2 DID NOT INCLUDE THE TELEPHONE NUMBER OF THE CHILD'S PHYSICIAN OR SOURCE OF MEDICAL CARE. 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.) PROVIDER WILL OBTAIN THIS INFORMATION FROM THE CHILD'S PARENT AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL REQUIRED INFORMATION IS INCLUDED ON ALL EMERGENCY FORMS AT ALL TIMES. |
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| 2018-07-23 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1 AND #2 DID NOT INCLUDE THE HEALTH INSURANCE POLICY NUMBER FOR A CHILD UNDER A FAMILY POLICY OR MEDICAL ASSISTANCE BENEFITS. 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.) PROVIDER WILL OBTAIN THIS INFORMATION FROM THE CHILD'S PARENT AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL REQUIRED INFORMATION IS INCLUDED ON ALL EMERGENCY FORMS AT ALL TIMES. |
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| 2018-07-23 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE RECORD OF CHILD #1 (DOB: 9-7-16) DID NOT INCLUDE A HEALTH ASSESSMENT CONDUCTED WITHIN 6 MONTHS OF PREVIOUS HEALTH ASSESSMENT (PREVIOUS ASSESSMENT DATED 12-15-17). Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerA child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN AN UPDATED HEALTH REPORT FROM THE CHILD'S PARENTS AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL CHILDREN UNDER TWO YEARS OLD WILL UPDATE THEIR HEALTH ASSESSMENTS AT LEAST EVERY 6 MONTHS. |
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| 2018-07-23 | 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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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE RECORD OF STAFF #1 DID NOT CONTAIN A HEALTH ASSESSMENT. THE RECORD OF STAFF #3 DID NOT CONTAIN A HEALTH ASSESSMENT CONDUCTED WITHIN 24 MONTHS OF THE PREVIOUS HEALTH ASSESSMENT (HEALTH ASSESSEMENT ON FILE WAS DATED 1-6-16). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.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 OBTAIN UPDATED HEALTH ASSESSMENTS AND WILL REVIEW THE FILES OF ALL STAFF EVERY 6 MONTHS TO ENSURE THAT ALL STAFF RECORDS CONTAIN HEALTH ASSESSMENTS DATED WITHIN 12 MONTHS OF PROVIDING INITIAL SERVICE AND EVERY 24 MONTHS THEREAFTER. |
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| 2018-07-23 | Renewal | 3270.192(2)(iii)/3270.192(2)(iv) - Exp, educ., training at facility/Transcript, diploma and letters | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE RECORD OF STAFF #1 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE, EDUCATION AND/OR TRAINING IN ORDER TO QUALIFY THEM FOR THE POSITION IN WHICH THEY WERE PERFORMING. Correction Required: A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN ACCEPTABLE VERIFICATION OF EDUCATION FROM ALL STAFF AND WILL BEGIN TO USE THE VERIFICATION OF EXPERIENCE FORM IN ORDER TO DOCUMENT ACCEPTABLE VERIFICATION OF EXPERIENCE ON FILE. PROVIDER WILL ENSURE THAT ALL STAFF RECORDS CONTAIN ACCEPTABLE VERIFICATION OF CHILDCARE EXPERIENCE, EDUCATION AND TRAINING PRIOR TO STARTING EMPLOYMENT AND WILL REMAIN ON FILE AT ALL TIMES. |
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| 2018-07-23 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE RECORD OF STAFF #4 (HIRED ON 6-28-18) DID NOT INCLUDE DOCUMENTATION OF EMERGENCY PLAN TRAINING AT THE 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.) PROVIDER WILL REVIEW THE EMERGENCY PLAN WITH STAFF ANF WILL DOCUMENT THE DATE OF THE TRAINING, TO BE KEPT ON FILE AT THE FACILITY. PROVIDER WILL ENSURE THAT ALL STAFF ARE TRAINED IN THE EMERGENCY PLAN AN INITIAL EMPLOYMENT, ON AN ANNUAL BASIS AND AT THE TIME OF EACH PLAN UPDATE AND WILL ENSURE THAT EACH TRAINING REMAINS DOCUMENTED AND ON FILE AT THE FACILITY AT ALL TIMES. |
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| 2018-07-23 | Renewal | 3270.33(a)/3270.37(b)(1) - Each staff person meets quals/HS/GED | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE RECORD OF STAFF #1 DID NOT INCLUDE AT LEAST A HIGHSCHOOL DIPLOMA IN ORDER TO QUALIFY THEM FOR THE POSITION IN WHICH THEY WERE PERFORMING (AIDE AS PER DIRECTOR). Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.An aide shall have a high school diploma or a general educational development certificate. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL OBTAIN DOCUMENTATION OF STAFF QUALIFICATIONS FOR THE POSITION IN WHICH ALL STAFF MEMBERS ARE PERFORMING AND WILL ENSURE THAT THIS DOCUMENTATION OF QUALIFICATIONS REMAINS ON FILE AT ALL TIMES. |
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| 2018-07-23 | Renewal | 3270.52/3270.113(a) - Mixed Age Level/Supervised at all times | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, AT APPROXIMATELY 12:00 PM, CERTIFICATION REPRESENTATIVE OBSERVED STAFF #2 AND #3 WITH 13 CHILDREN (YOUNGEST CHILD ONE YEAR OLD), WHILE STAFF #1 USED THE RESTROOM. PROPER STAFF:CHILD RATIO IS 1:5. STAFF #3 ACKNOWLEDGED THE FACT THAT THEY WOULD BE OUT OF RATIO IN ORDER FOR STAFF #1 TO USE THE RESTROOM. 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). Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER STATES THAT THEY WILL REARRANGE STAFF SCHEDULES TO ENSURE THAT PROPER RATIO/SUPERVISION IS MAINTAINED IN THE FACILITY AT ALL TIMES. |
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| 2018-07-23 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, CERTIFICATION REPRESENTATIVE OBSERVED AN ELECTRICAL OUTLET WITHOUT A RECEPTACLE COVER UNDER THE TABLE IN THE BACK ROOM OF THE FACILITY, WHICH IS ACCESSIBLE TO CHILDREN 5 YEARS OF AGE OR YOUNGER. 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.) PROVIDER WILL PLACE A PROTECTIVE RECEPTACLE COVER IN THE ELECTRICAL OUTLET AND WILL ENSURE THAT ALL ELECTRICAL OUTLETS ACCESSIBLE TO CHILDREN 5 YEARS OF AGE OR YOUNGER HAVE PROTECTIVE RECEPTACLE COVERS IN PLACE AT ALL TIMES. |
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| 2018-07-23 | Renewal | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE TEMPERATURE OF THE WATER IN THE FACILITY WAS MEASURED AT 116 F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER CONTACTED LANDLORD TO LOWER THE WATER TEMPERATURE OF THE FACILITY AND WILL DO ROUTINE CHECKS TO ENSURE THAT THE WATER TEMPERATURE REMAINS UNDER 110 F AT ALL TIMES. |
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| 2018-07-23 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 23, 2018, THE FIRST-AID KIT IN THE FRONT CHILD CARE SPACE DID NOT CONTAIN 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.) PROVIDER WILL PLACE SOAP INTO THE FIRST-AID KITS AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL REQUIRED ITEMS ARE CONTAINED IN ALL FIRST-AID KITS AT ALL TIMES. |
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| 2017-07-28 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JULY 28, 2017, CERTIFICATION REPRESENTATIVE OBSERVED SCHOOL-AGED CHILDREN TAKING YOUNGER CHILDREN TO WASH THEIR HANDS, UNSUPERVISED BY A STAFF PERSON. 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.) PROVIDER WILL ENSURE THAT ALL CHILDREN REMAIN SUPERVISED BY A STAFF PERSON AT ALL TIMES. A STAFF MEMBER WILL BE PLACED IN THE VICINITY OF THE BATHROOMS IN A WAY SO THAT THEY ARE ABLE TO SUPERVISE THE CHILDREN WHILE USING THE BATHROOM AND/OR WASHING THEIR HANDS. |
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