Red Bridge Montessori House
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
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 |
|---|---|---|---|
| 2026-03-06 | Renewal | 3270.123(a)(3)/3270.123(a)(7) - Services proceeded/Services considered extra | Compliant - Finalized |
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Regulation: 3270.123(a)(3)/3270.123(a)(7) Description: Services proceeded/Services considered extra Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed that the child records for Child #1, Child #2, Child #3, Child #4, and Child #5 did not include a Child Service Report. The Fee Agreement Form for Child #2 did not specify services to be provided and did not specify which services are to be considered as extra. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that a Child Service Agreement is completed for each enrolled child at the facility to provide information on the child's growth and development in the context of the services being provided to the child by the facility. Operator will ensure that the Child Service Agreement is updated at least once in a 6-month period. Operator will ensure that a completed Fee Agreement Form is included in each enrolled child's record at the facility and that the form is reviewed and updated at least once in a 6-month period. |
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| 2026-03-06 | Renewal | 3270.123(a)(5)/3270.123(a)(6) - Designated release persons/Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(5)/3270.123(a)(6) Description: Designated release persons/Admission date Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed that the Fee Agreement Form for Child #4 did not include persons designated by a parent to whom the child may be released and the Fee Agreement Form for Child #2 did not include a date of admission. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that a completed Fee Agreement Form is included in each enrolled child's record at the facility and that the form is reviewed and updated at least once in a 6-month period. |
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| 2026-03-06 | Renewal | 3270.124(b)(2)/3270.124(b)(6) - Physician name, address, phone/Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(2)/3270.124(b)(6) Description: Physician name, address, phone/Insurance coverage information Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed that the Emergency Contact Form for Child #2 did not include the child's health insurance coverage or a health insurance policy number. The Emergency Contact Form for Child #5 did not include an address for the child's primary care 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. 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.) Operator will ensure that the Emergency Contact Forms for all children enrolled at the facility include all of the required information specified in 3270.124, including the child's physician or source of medical care, health insurance coverage and policy number. |
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| 2026-03-06 | 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 Renewal Inspection on 03/06/2026, Certification Staff observed that Emergency Contact Forms and Fee Agreement Forms for Child #1, Child #2, Child #3, Child #4, and Child #5 was reviewed and signed at an interval greater than 6 months. 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.) Operator will ensure that a completed Emergency Contact Form is included in each enrolled child's record at the facility and that the form is reviewed and updated at least once in a 6-month period. Operator will ensure that a completed Fee Agreement Form is included in each enrolled child's record at the facility and that the form is reviewed and updated at least once in a 6-month period. |
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| 2026-03-06 | Renewal | 3270.133(4)/3270.133(5) - Locked/Original label | Compliant - Finalized |
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Regulation: 3270.133(4)/3270.133(5) Description: Locked/Original label Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed expired medication for a child no longer attending the facility. Certification staff also observed that medications were not stored in a locked area of the facility. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that prescription and non-prescription medication stored in the facility is current, not expired and that all medications are stored in a locked area of the facility or in an area that is out of the reach of children. |
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| 2026-03-06 | Renewal | 3270.15(b) - Building Codes | Compliant - Finalized |
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Regulation: 3270.15(b) Description: Building Codes Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff Observed that the facility's Certificate of Occupancy was not posted. Correction Required: The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act by posting the facility's Certificate of Occupancy. |
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| 2026-03-06 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed the operator had not notified local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that the facility notifies local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the facility annually. |
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| 2026-03-06 | Renewal | 3270.183(a)/3270.193(a) - Locked cabinet/Confidential; stored in locked cabinet | Compliant - Finalized |
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Regulation: 3270.183(a)/3270.193(a) Description: Locked cabinet/Confidential; stored in locked cabinet Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed that Child records and Staff Records were not stored in a locked cabinet. Both Child records and Staff Records were stored in the same unlocked receptacle. Correction Required: Child records are confidential and shall be stored in a locked cabinet. Facility persons' records are confidential and shall be stored in a locked cabinet. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that all records for Children enrolled at the facility and Staff Persons employed at the facility remain confidential and are stored in a locked cabinet. |
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| 2026-03-06 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed that Staff Person #1 did not possess two written, non-family references from individuals attesting to his/her 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.) Operator will ensure that all Facility Persons possess two written, non-family references from individuals attesting to his/her suitability to serve as a Facility Person in the Staff Record. |
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| 2026-03-06 | Renewal | 3270.21/3270.107 - General Health and Safety/Refrigerator | Compliant - Finalized |
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Regulation: 3270.21/3270.107 Description: General Health and Safety/Refrigerator Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed that the refrigerator in the main child care area of the facility was not equipped with an operable thermometer. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that an operable thermometer is place in the refrigerator and that food is maintained at 45° F or below. |
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| 2026-03-06 | Renewal | 3270.27(d)/3270.27(f) - Plan posted/Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(d)/3270.27(f) Description: Plan posted/Emergency plan Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed that the facility's emergency plan was not posted in a conspicuous location at the facility and had not been sent to the local municipality and to the county emergency management agency. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that facility's emergency plan is posted in a conspicuous location at the facility and is forwarded to the local municipality and to the county emergency management agency. |
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| 2026-03-06 | 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 Renewal Inspection on 03/06/2026, Certification Staff Observed that Staff Person #1 did not possess a current Child Abuse Registry Clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will comply with CPSL and Chapter 3490 by ensuring all Facility Persons have all required clearances prior to working in a child care position at the facility. Operator will ensure that staff records for each Facility person contains the required documents under 3270.192(a). |
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| 2026-03-06 | Renewal | 3270.37(a)/3270.192(2)(iv) - Aide responsibilities/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.37(a)/3270.192(2)(iv) Description: Aide responsibilities/Transcript, diploma and letters Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff Observed that Staff Person #1 did not possess a verification of education and experience in the Staff Person's Staff Record. Correction Required: An aide is responsible for assisting in the implementation of daily program activities. 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.) Operator will ensure that all Staff Persons possess verification of experience, education or training in the Staff Record. |
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| 2026-03-06 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff Observed that an electrical outlet on the rear wall of the main child care space lacked a protective cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that all electrical outlets accessible to children 5 years of age or younger are equipped with protective covers. |
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| 2026-03-06 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed that the First Aid kit in in the main child care space was missing tweezers, soap, and gloves; The First Aid kit in Room #1 was missing tweezers, soap, and tape; and the First Aid kit in Room #2 was missing 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.) Operator will ensure every First Aid kit in each child care space includes soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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| 2026-03-06 | Renewal | 3270.94(a)(1)/3270.95(b) - Every 60 days/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.94(a)(1)/3270.95(b) Description: Every 60 days/Director or designated staff person ensure compliance Noncompliance Area: During Renewal Inspection on 03/06/2026, Certification Staff observed that fire drills were not conducted at least once every 60 days and the fire detection system was not tested at least once every 30 days, with no drills or testing taking place between 05/13/2025 and 10/23/2025. Certification Staff also observed that the facility did not possess documentation of annual testing from a Fire Safety Professional or proof of purchase of an interconnected system in lieu of monthly testing. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that fire drills are conducted at least once every 60 days and fire detection system testing is conducted at least once every 30 days. |
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| 2025-01-27 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: During renewal inspection certification rep reviewed children's files. Fee agreement for child 1 and 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.) Both child files were completed with the names of the persons designated to pick up their children. |
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| 2025-01-27 | 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 renewal inspection certification rep reviewed children's files. Fee agreement for child 1 and 2 did not specify the date of the child's admission. 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.) Both files for child 1 and 2 have been completed with the required dates. |
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| 2025-01-27 | Renewal | 3270.123(a)(7) - Services considered extra | Compliant - Finalized |
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Regulation: 3270.123(a)(7) Description: Services considered extra Noncompliance Area: During renewal inspection certification rep reviewed children's files. Fee agreement for child 1 did not specify the services which are to be considered as extra. Correction Required: An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) The information was added to child 1's Fee Agreement, in section for the services that are considered extra |
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| 2025-01-27 | 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 renewal inspection certification rep reviewed children's files. Fee agreement for child 1 was missing work addresses and telephone numbers of the enrolling parent. 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.) The required addresses for Child 1 were written in the space |
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| 2025-01-27 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing date of TB Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member provided the Heath Assessment with the dates of the initial date of the tuberculin test and the subsequent date when the test was read. |
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| 2025-01-27 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing 2 reference letters. 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.) The Staff member has submitted two references. |
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| 2025-01-27 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1,2 and 3 were missing emergency plan training. 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, 2, 3 have signed the Emergency Action Plan |
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| 2025-01-27 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing 2 annual training hours. 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.) An additional 5 hours of Professional Development was submitted by Staff 2. 1 hour of Fire Safety and the 4 hours of Mandated Reporting |
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| 2025-01-27 | 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 renewal inspection certification rep reviewed staff files. Pediatric first aid/ cpr was expired (6-24-21) for staff 1. Staff 3 was missing pediatric first aid and CPR. 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 1 - submitted the completed certificate for the CPR training Staff 3 - will submit a completed CPR certificate upon completion/ I have sent a receipt of the date of CPR training for Staff 3. |
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| 2025-01-27 | 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 renewal inspection certification rep reviewed staff files. Staff 1 and 2 were missing fire safety training 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.) Staff 1 completed the Fire Safety training and the certificate has been submitted. Staff 2 completed the Fire Safety training and the certificate has been submitted. |
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| 2025-01-27 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 3 was missing health and safety training. Correction Required: 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 #--3 will have until 2-14-25 (actual date- 15 days from POC requested date) to complete the required training. Until such time as the required training has been completed, staff person #-3-- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #3--, staff person #-3- may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 3 will submit the Health and Safety Training upon completion. |
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| 2025-01-27 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 3 was missing child abuse clearance. During renewal inspection certification rep reviewed staff files. Staff 2 was missing mandated reporter. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 has completed her Mandated Reporting and is working on getting a copy of it. Staff 3 has her Child Abuse Clearance and is in the process of locating a copy of it. |
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| 2025-01-27 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing written annual 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.) Staff had the evaluation completed, but it did not appear to be in her file. After locating the evaluation, we added it to her employee file. |
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| 2025-01-27 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing education from their file.During renewal inspection certification rep reviewed staff files. Staff 2 was missing verification of child care experience. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 2 has submitted her diploma for her file. Staff 2 has filled out the Child Care Verification Form for her file. |
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| 2025-01-27 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During renewal inspection certification rep observed chipped paint/ peeling wall paper in 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.) We have two estimates from two different Contractors to repair the chipped paint and peeled wall paper in the bathroom. |
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| 2024-02-20 | Renewal | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: During the renewal inspection, certification representative observed no protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The facility had embedded equipment in their play space which was embedded in mulch. The equipment was not mounted over enough mulch to meet the requirements of the USCPSC, the mulch was less than 6 inches in depth. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The playground area was filled with more mulch to cover the areas where needed |
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| 2024-02-20 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During renewal inspection certification rep reviewed children's files. Child 1 and 2 were missing fee agreements. 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.) The parents of both children completed the fee agreement forms. |
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| 2024-02-20 | 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 certification rep reviewed children's file. Emergency contact for child 1 was missing signed parental consent for emergency medical care for the child. 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.) The emergency contact form was completed by the parent. |
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| 2024-02-20 | 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 renewal inspection certification rep reviewed children's files. Emergency contact for child 1 and 2 were expired. 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.) The emergency contact forms were signed and updated |
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| 2024-02-20 | 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 certification rep reviewed children's file. Health assessment for child 2 was expired. 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.) The parents provided the updated health assessment |
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| 2024-02-20 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During renewal inspection certification rep reviewed emergency plan. The emergency plan was missing continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency action plan was updated with continuity of operations information. |
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| 2024-02-20 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 was missing TB. Staff 2 was missing date TB was read, Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 provided an updated health assessment and proof of TB test and reading. Staff 2 went to health care provider to get proof that the test was read. |
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| 2024-02-20 | Renewal | 3270.182(5)/3270.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(5)/3270.182(6) Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During renewal inspection certification rep reviewed children's files. Emergency contact for child 2 was missing signed parental consent for administration of minor first-aid procedures by facility staff and signed parental consent for transportation, walking excursions, swimming and wading. 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. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents initiated all required fields in the emergency contact form |
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| 2024-02-20 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: During renewal inspection certification rep reviewed emergency plan. The emergency plan was missing lockdown 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.) We updated our emergency action plan and updated our drill log. We conducted a lockdown drill and are now current |
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| 2024-02-20 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During renewal inspection certification rep checked for the emergency drill log. Facility was missing emergency drill log. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We have updated our emergency drill log to reflect the required drill as per the state. |
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| 2024-02-20 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1, 2 and 3 were missing emergency plan training. 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.) Each employee reviewed and discussed the emergency action plan that we have in place. Each staff member signed the review sheet. |
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| 2024-02-20 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing 12 clock hours of child care training. Staff 3 was missing 4 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member has/ is completing the required 12 hours of training |
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| 2024-02-20 | 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 renewal inspection certification rep reviewed staff files. Staff 1 was missing first aid/ CPR. First aid/ CPR on file was dated from 10-16-21 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.) The staff member completed the required cpr/first aid training. |
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| 2024-02-20 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff person 2 has not completed the following required pre-service training within 90 days of their date of hire (1-17-23) 10 hour health and safety training. Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), within 90 days of hire. Staff person #-2- will have until __3-11-24___ to complete the required training. Until such time as the required training has been completed, staff person #-2- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #2--, staff person #-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.) The staff member completed health and safety training required hours. |
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| 2024-02-20 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing 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.) Administration provided the written required staff evaluation for that employee. |
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| 2024-02-20 | Renewal | 3270.37(b)(1)/3270.192(2)(iv) - HS/GED/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.37(b)(1)/3270.192(2)(iv) Description: HS/GED/Transcript, diploma and letters Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2 was missing education. Correction Required: An aide shall have a high school diploma or a general educational development certificate. 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.) The staff member provided their education diploma for their file. |
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| 2024-02-20 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: During renewal inspection certification rep reviewed fire drill log/ evidence of testing every 30 days. Fire alarm was not tested every 30 days. Provider tested smoke detectors. Smoke detectors are not interconnected. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) In the process of completing the requirements to install interconnected smoke detectors. Test smoke detector |
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| 2023-01-27 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At time of renewal inspection, the facility had not updated the emergency plan to include the plan for continuity of operations as required under Federal Regulation 45 CFR § 98.41(a)(1)(vii). The facility also had not developed a policy for recognizing and responding to Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment, also required under Federal Regulation 45 CFR § 98.41(a)(1)(vii). Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will update the emergency plan with the required information regarding continuity of operations, and will also develop a policy for SBS/AHT/child maltreatment. |
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| 2023-01-27 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At time of renewal inspection, staff persons #1, #2, and #3 had not completed the 1 hour required Health and Safety update by 12/30/2022. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #1, #2, and #3 will complete the 1-hour training update that is required. |
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| 2023-01-27 | Renewal | 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(3)/3270.151(c)(5) Description: Exam communicable disease/Physician/CRNP assessment Noncompliance Area: At time of renewal inspection, the health assessment for staff person #3 did not have all required questions answered by the physician. Questions #2 and #3 regarding communicable diseases and suitability to provide care were not answered. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3 will be notified to return the form to the physician's office so questions #2 and #3 can be answered by the physician and the form can be completed. |
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| 2023-01-27 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: At time of renewal inspection, staff persons #1, #2, and #3 did not have documentation of being trained in the facility's emergency plan within the past year. 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.) The director will train all staff in the emergency plan and documentation will be placed in the staff file. |
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| 2023-01-27 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At time of renewal inspection, staff persons #1, #2, and #3 did not have documentation of completing the required 12 hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #1, #2, and #3 will complete 12 hours of child care training. Documentation will be place in the staff file. |
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| 2023-01-27 | 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: At time of renewal inspection, staff persons #1, #2, and #3 did not have documentation of completing annual fire safety training. 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.) Staff persons #1, #2, and #3 will complete fire safety training. Documentation will be placed in the staff file. |
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| 2023-01-27 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: At time of renewal inspection, staff person #2 did not have documentation of receiving a staff evaluation within the past 12 months. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will complete a staff evaluation for staff person #2. |
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| 2022-02-01 | Renewal | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(a)/3270.111(b) Description: Written plan/Posted in group space Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THERE WAS NOT A WRITTEN PLAN OF ACTIVITIES FOR THE BEFORE AND AFTER SCHOOL PROGRAM. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) A WRITTEN PLAN OF ACTIVITIES WILL BE DEVELOPED FOR THE BEFORE AND AFTER SCHOOL PROGRAM AND IT WILL BE POSTED IN ALL ROOMS USED BY THE PROGRAM. |
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| 2022-02-01 | 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: AT TIME OF RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION FOR EACH CHILD WAS NOT PRESENT IN THE CHILD CARE SPACE WHERE CHILDREN WERE RECEIVING CARE. 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.) A COPY OF EACH CHILD'S EMERGENCY CONTACT INFORMATION WILL BE MADE AND IT WILL BE KEPT IN THE ROOMS USED FOR BEFORE AND AFTER SCHOOL CARE. |
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| 2022-02-01 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: AT TIME OF RENEWAL INSPECTION, A WRITTEN PLAN IDENTIFYING HOW A CHILD WILL BE TRANSPORTED TO EMERGENCY CARE WAS NOT POSTED IN EACH CHILD CARE SPACE AND DID NOT ACCOMPANY STAFF ON ANY EXCURSIONS. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A WRITTEN PLAN WIL BE DEVELOPED TO EXPLAIN THE STEPS THAT WILL BE TAKEN IN THE EVENT THAT A CHILD NEEDS EMERGENCY CARE. |
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| 2022-02-01 | Renewal | 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(3)/3270.151(c)(5) Description: Exam communicable disease/Physician/CRNP assessment Noncompliance Area: AT TIME OF RENEWAL INNSPECTION, THE FILE FOR STAFF PERSON #1 CONTAINED A HEATH ASSESSMENT THAT DID NOT HAVE QUESTIONS REGARDING COMMUNICABLE DISEASES OR SUITABIITY TO PROVIDE CHILD CARE ANSWERED BY THE PHYSICIAN/CRNP. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #1 WILL BE NOTIFIED AND RETURN TO THE DOCTOR TO HAVE THE HEALTH FORM COMPLETED IN ITS ENTIRETY. |
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| 2022-02-01 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: AT TIME OF RENEWAL INSPECTION, LOCAL TRAFFIC AUTHORITIES HAD NOT BEEN NOTIFIED IN WRITING OF THE FACILITY'S LOCATION AND THE TRAFFIC ROUTES AROUND THE FACILITY. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE LOCAL POLICE DEPARTMENT WILL BE NOTIFIED IN WRITING OF THE FACILITY'S LOCATION AND THE TRAFFIC ROUTES AROUND THE FACILITY. |
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| 2022-02-01 | Renewal | 3270.171(b)/3270.171(c) - Safe pick-up and drop-off in writing/Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(b)/3270.171(c) Description: Safe pick-up and drop-off in writing/Safe routes posted Noncompliance Area: AT TIME OF RENEWAL INSPECTION, SAFE DROP OFF AND PICK UP PROCEDURES, AND SAFE ROUTES AROUND THE FACILITY HAD NOT BEEN DEVELOPED, COMMUNICATED TO PARENTS IN WTRITING, OR POSTED IN A CONSPICUOUS LOCATION AT THE FACILITY. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A WRITTEN PLAN WILL BE DEVELOPED EXPLAINING HOW TO SAFELY DRIVE, DROP OFF, AND PICK UP CHILDREN AROUND THE FACILITY. THIS WILL BE GIVEN TO PARENTS IN WRITING AND POSTED AT THE FACILITY. |
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| 2022-02-01 | 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: AT TIME OF RENEWAL INSPECTION, THE FILE FOR CHILD #1, #2, AND #3 DID NOT CONTAIN AN AGREEMNT WITH THE REQUIRED INFORMATION UNDER 3270.123(a), 3270.123(a)(2) THROUGH 3270.123(b). 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.) THE AGREEMENT WILL BE EDITED TO INCLUDE ALL OF THE REQUIRED INFORMATION. PARENTS AND THE DIRECTOR WILL SIGN AND DATE THE NEW AGREEMENT. |
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| 2021-09-01 | Initial review | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: AT ITME OF NITIAL INSPECTION ON 9/1/21, THE FILE FOR STAFF PERSON #2 CONTAINED A HEALTH ASSESSMENT AND TB TEST RESULTS THAT WERE MORE THAN 12 MONTHS OLD AT THE TIME OF INITIAL HIRE. DATE SHOWN FOR HEALTH ASSESSMENT AND TB TEST RESULT WAS 8/5/20. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #2 WILL MAKE AN APPOINTMENT TO OBTAIN A CURRENT HEALTH ASSESSMENT AND TB TEST RESULTS. ONCE OBTAINED, DOCUMENTATION WILL BE SENT TO CERT REP AND PLACED IN THE STAFF FILE. |
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| 2021-09-01 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: AT TIME OF INITIAL INSPECTION ON 9/1/21, THE FILE FOR STAFF PERSON #1 AND #2 DID NOT INCLUDE DOCUMENTATION OF BEING TRAINED IN THE FACILITY'S EMERGENCY PLAN. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #1 AND #2 WIL BE TRAINED IN ALL ASPECTS OF THE FACILITY'S EMERGENCY PLAN. DOCUMENTATION OF THIS TRAINING WILL BE PLACED IN THE STAFF FILE. |
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| 2021-09-01 | Initial review | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: AT TIME OF INITIAL INSPECTION ON 9/1/21, THE REQUIRED EMERGENCY PHONE NUMBERS WERE NOT POSTED BY THE PHONE AT THE FACILITY. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) THE DIRECTOR WILL POST THE REQUIRED EMERGENCY PHONE NUMBERS BY THE OFFICE PHONE. EMERGENCY NUMBERS WILL ALSO BE POSTED IN THE CLASSROOM IN CASE STAFF NEED TO USE THEIR CELL PHONE TO CALL AN EMERGENCY NUMBER. |
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| 2021-09-01 | Initial review | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: AT TIME OF INITIAL INSPECTION ON 9/1/21, THE FIRST AID KIT IN THE LARGE CLASROOM DID NOT CONTAIN SCISSORS, TWEEZERS, TAPE, OR SOAP. IN ADDITION, THERE WAS NOT A FIRST AID KIT PRESENT IN THE OTHER TWO CLASSROOMS. 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.) THE REQUIRED ITEMS WILL BE PURCHASED AND PUT INTO THE FIRST AID KIT SO IT CONTAINS ALL 7 ITEMS. FIRST AID KITS WILL ALSO BE PURCHASED FOR THE OTHER TWO CLASSROOMS. |
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| 2021-09-01 | Initial review | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: AT TIME OF INITIAL INSPECTION ON 9/1/21, HANDWASHING SIGNS WERE NOT POSTED IN THE BATHROOMS, OR BY THE SINK IN THE MAIN CLASSROOM. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) HANDWASHING SIGNS WILL BE POSTED IN EACH BATHROOM AND BY THE SINK IN THE CLASSROOM. |
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