Right At School At Dr Ethel D Allen Promise Acad
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About the Provider
Hours of Operation
- HoursNot listed
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 |
|---|---|---|---|
| 2026-03-12 | Unannounced Monitoring | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the initial inspection, certification representative reviewed staff files and the file for staff #1 did not include 12 hrs of childcare training. (This is continued noncompliance from 2/2/26) 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.) Provider will obtain 12 hr of child care for each staff member as needed |
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| 2026-03-12 | Unannounced Monitoring | 3270.31(g) - Professional development certificate | Compliant - Finalized |
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Regulation: 3270.31(g) Description: Professional development certificate Noncompliance Area: During the renewal inspection, certification representative reviewed staff files and the file for staff #1 and staff #2 do not have the required health and safety professional development training(s).(This is continued noncompliance from 2/2/26) Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility persons file in an electronic system as designated by the Department. Documentation of the completion of the professional development under § 3270.31(f) taken from September 30, 2016 forward satisfies this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and Staff #2 will submit their health and safety trainings. |
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| 2026-02-02 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non 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, staff files were reviewed and there was no health assessment or physical for staff #3. 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 the physical and TB record for staff #3. |
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| 2026-02-02 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the initial inspection, certification representative reviewed staff files and the file for staff #1, staff #2 and staff #3 did not include 12 hrs of childcare 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.) Provider will have staff #1 ,staff #2 and staff #3 take the required 12 hrs of childcare trainings and place the record of the trainings in their staff file. |
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| 2026-02-02 | Renewal | 3270.31(g) - Professional development certificate | Non Compliant - Finalized |
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Regulation: 3270.31(g) Description: Professional development certificate Noncompliance Area: During the renewal inspection, certification representative reviewed staff files and the file for staff #1 and staff #3 do not have the required health and safety professional development training(s). Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility persons file in an electronic system as designated by the Department. Documentation of the completion of the professional development under § 3270.31(f) taken from September 30, 2016 forward satisfies this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #1 and staff #2 take the required health and safety trainings and both staff will be supervised at all times and not allowed to be alone with children until the training is completed. |
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| 2026-02-02 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non 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, certification representative reviewed 3 staff files and the file for staff #2 is missing NY CLEARANCES 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: STAFF #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. STAFF #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.) Provider will no longer have staff #2 working with children until they receive their NY CLEARANCES |
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| 2026-02-02 | Renewal | 3270.34(b)(2)/3270.192(2)(iv) - Bachelor's, 30 credits + 2 yrs/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.34(b)(2)/3270.192(2)(iv) Description: Bachelor's, 30 credits + 2 yrs/Transcript, diploma and letters Noncompliance Area: During the renewal inspection, the file for staff #1 did not include a verification of education. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 2 years of experience with children. A facility person's record shall include 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 the transcript for staff #1 and put into their file. |
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| 2025-02-28 | Renewal | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: 1. During the renewal inspection, certification representative conducted a facility walkthrough and, in the lunchroom, staff #2 was not positioned in a way that allowed her to see all of the children in her assigned area. The children were all over including areas where she was unable to see them. 2. In the auditorium staff #3 was not positioned properly so that she could view the entire group and did not know who any of the children were when asked. When asked about her count again, she was unaware that two children had been added to her group. 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. 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 have staff # 1 and staff #2 will take a supervision and positioning training and staff #3 will also take a training in regard to knowing her count and who the children in her care. |
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| 2025-02-28 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During the renewal inspection, certification representative did a facility walkthrough and there were no posted emergency transportation plans. 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.) Provider will post the emergency transportation plan on the board and ensure that there is one in each child care space. |
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| 2025-02-28 | Renewal | 3270.131(a)(4)/3270.131(e)(4) - Initial health report for school age; accordance with school attendance/Annual immunization reporting to DOH | Compliant - Finalized |
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Regulation: 3270.131(a)(4)/3270.131(e)(4) Description: Initial health report for school age; accordance with school attendance/Annual immunization reporting to DOH Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the files for child #1, and child # 4 did not have a record of immunizations on file. Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations). The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the parents of child #1 and child #4 have their children get the required immunizations. |
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| 2025-02-28 | 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, certification representative reviewed 5 children's files and the file for child #1 and child #4 did not include a health assessment. 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.) Provider will obtain physical forms for child #1 and child #4 and put them into each child file. |
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| 2025-02-28 | 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: 1.During the renewal inspection, Certification representative reviewed 4 staff files and the file for staff #1, who was also identified as the director, was missing the 1 hr health and safety update 2.Certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022. 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.) 1. Provider will have staff #1 provide their 1 hr health and safety training update or take the new 2 part health and safety trainings. 2. Provider will update their shaken baby/abusive head trauma and child maltreatment policy to ensure that it includes the identification and prevention of child maltreatment. |
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| 2025-02-28 | 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, certification representative reviewed 4 staff files and the file for staff #2 did not contain a health assessment or TB results. 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 a health assessment and TB results for staff #2. |
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| 2025-02-28 | 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 the renewal inspection, certification representative reviewed facility files and there was no annual written notification to the local traffic safety authorities. 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.) Provider will notify the 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 and keep a copy of the notification that was sent on file. |
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| 2025-02-28 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files and there was no record of current liability insurance. 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.) Provider will get current liability insurance and always keep proof of coverage on file at the facility. |
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| 2025-02-28 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's files and the file for child #4 did not include signed parental consent for the administration of minor first aid by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the written signature giving consent to minor first aid from the parent of child #4. |
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| 2025-02-28 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1, staff #2, staff #3, and staff #4 did not include a verification of childcare experience 2. The file for staff #2 was also missing a verification of education. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to 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 the employment verification for staff #1, staff #2, staff #3 and staff #4. Provider will also obtain a verification of education for staff #2. |
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| 2025-02-28 | 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, certification representative reviewed 4 staff files and the file for staff #2, staff #3 and staff #4 did not include 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.) Provider will obtain two non-family references for staff #2, staff #3 and staff #4 |
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| 2025-02-28 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: During the renewal inspection, certification representative conducted a facility walk through and there was no certificate of compliance posted. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post the certificate of compliance in an area that is accessible to parents. |
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| 2025-02-28 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1, staff #2 and staff #4 did not include 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.) Provider will have staff #1,staff #2 and staff #4 trained in emergency planning for the facility. |
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| 2025-02-28 | 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 initial inspection, certification representative reviewed 4 staff files and the file for staff #1, who is also the director, did not include 12 hrs. of childcare 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.) Provider will have staff #1 take the required 12 hrs. of childcare training sand place the record of the trainings in their staff file. |
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| 2025-02-28 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the files for staff #1,, staff #2 and staff #3 did not contain a PQAS certified pediatric cpr/first aid certification from an approved provider /approved course. 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff 1, staff #2 and staff #3 trained in a PQAS certified pediatric cpr and first aid course given by a PQAS certified instructor. |
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| 2025-02-28 | 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, certification representative reviewed 4 staff files and the files for staff #1 did not include 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.) Provider will have staff #1 trained in fire safety. |
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| 2025-02-28 | Renewal | 3270.31(g) - Professional development certificate | Compliant - Finalized |
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Regulation: 3270.31(g) Description: Professional development certificate Noncompliance Area: 1. During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2 and staff #3 did not contain the 10 hr. health and safety professional development training or the updated two-part health and safety trainings. Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff #2 and staff #3 take the 2 part health and safety 10 hr health and safety training and always supervised until the training is completed. |
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| 2025-02-28 | 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, certification representative reviewed 4 staff files and the file for staff #2 is missing the mandated reporter training and the NSOR certificate. The file for staff #4 did not include the required Connecticut child abuse, criminal background and sex offender clearances. 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: Staff #2 and staff #4 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. Staff #2 and staff #4 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.) Provider will have staff #2 suspended until she receives the required mandated reporter training and NSOR clearance. Staff #4 will also be suspended until she receives the required Connecticut clearances. |
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| 2025-02-28 | Renewal | 3270.33(b)/3270.33(d) - No more than 50% aides/General requirements for facility persons | Compliant - Finalized |
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Regulation: 3270.33(b)/3270.33(d) Description: No more than 50% aides/General requirements for facility persons Noncompliance Area: ,During the renewal inspection, certification representative reviewed 4 staff files. Three of the files reviewed were those of the staff present during the inspection. All of the staff present were new and none of them had been trained in a PQAS certified cpr/ first aid, none of them had the required health and safety trainings, and one did not have the required clearances or mandated reporter training. None of the staff present should have been allowed to work alone with children. Correction Required: At least 50% of the staff persons in a facility shall be individuals qualified and functioning as directors, group supervisors and assistant group supervisors. No more than 50% of the staff persons may be of aide qualification level. One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation 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.) PROVIDER WILL REMOVE STAFF #1 AND STAFF #2 FROM EMPLOYMENT UNTIL STAFF #1 HAS A COMPLETED STAFF FILE AND STAFF #2 UNTIL SHE RECEIVES THE REQUIRED MANDATED REPORTER TRAINING AND NSOR CLEARANCE. PROVIDER WILL HAVE STAFF #3 SUPERVISED AT ALL TIMES BY SOMEONE THAT HAS A COMPLETED STAFF FILE. |
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| 2025-02-28 | Renewal | 3270.34(c) - Employed and present 30 hrs/wk | Compliant - Finalized |
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Regulation: 3270.34(c) Description: Employed and present 30 hrs/wk Noncompliance Area: During the renewal inspection, certification representative reviewed staff files and the new director did not have the qualifications to be a director leaving the facility without a director. Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will provide a new directors file for review. |
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| 2025-02-28 | Renewal | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough, and there were no evacuation routes posted. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post evacuation routes in the facility. |
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| 2024-05-09 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: During the renewal inspection on 05.09.24, the record reviewed for Staff Person #1 did not include a health assessment. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will submit a health assessment for Staff Person #1 by 06.04.24. |
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| 2024-05-09 | 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 05.09.24, the record reviewed for Staff Person #1 only included one written reference letter. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will submit second reference letter for Staff Person #1 by 06.04.24. |
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| 2024-05-09 | 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 05.09.24, the record reviewed for Staff Person #1 did not include Fire Safety Training documentation. 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.) Provider will submit verification of Fire Safety Training by 06.04.24. |
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| 2024-05-09 | 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 05.09.24, the record reviewed for Staff Person #1 did not include Health and Safety Basics Training (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), within 90 days of hire. Staff person #1 will have until 05.24.24 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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| 2024-05-09 | 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 05.09.24, the record reviewed for Staff Person #1 did not include FBI 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.) Provider will submit FBI clearance and/or receipt of fingerprint clearance application for Staff Person #1 by 06.04.24. Staff Person #1 will not return to work until clearance/receipt is provided. |
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| 2024-05-09 | 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 05.09.24, the record reviewed for Staff Person #2 and #3, did not include a 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.) Provider will submit evaluations for Staff Person #2 and Staff Person #3 by 06.04.24. |
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| 2023-10-23 | Initial review | Initial review | Compliant - Finalized |
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19132
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