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Child Care Center ✓ Licensed

Roslyns Romper Room

Philadelphia, PA · Philadelphia County
446 S 52nd St, Philadelphia, PA 19143
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Quick Facts

Languages
English, American Sign Language, English
Subsidized Program
Participates
State Rating
4

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Contact Information

📞 (267) 969-3199
446 S 52nd St
Philadelphia, PA 19143
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✓ Licensed Child Care Center
Active License
License Number
CER-00226715
License Issued
Jul 23, 2024
Expired
Jul 23, 2025
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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Roslyns Romper Room is a Child Care Center in Philadelphia PA. It is open Monday - Sunday, 6:00 AM - 6:00 AM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM - 6:00 AM
  • Tuesday6:00 AM - 6:00 AM
  • Wednesday6:00 AM - 6:00 AM
  • Thursday6:00 AM - 6:00 AM
  • Friday6:00 AM - 6:00 AM
  • Saturday 6:00 AM - 6:00 AM
  • Sunday 6:00 AM - 6:00 AM

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
2026-07-20 Renewal 3270.18(a) - On file at facility Needs Verification

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: During the renewal inspection the cert rep observed there was no general liability insurance on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain general liability insurance.
2026-07-20 Renewal 3270.191/3270.192(1) - Individual Records/Name, address, and phone Needs Verification

Regulation: 3270.191/3270.192(1)

Description: Individual Records/Name, address, and phone

Noncompliance Area: During the renewal inspection the cert rep observed staff #4 did not have a file. Staff #3 did not have verification of address on file.

Correction Required: An individual record is required for each facility person. A facility person's record shall include the name, address and telephone number of the facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain a file for staff #4 and verification of address for staff #3
2026-07-20 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Needs Verification

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: During the renewal inspection the cert rep observed staff #3 did not have verification of child care experience on file.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain verification of child care experience for staff #3.
2026-07-20 Renewal 3270.192(5) - Two written references Needs Verification

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the renewal inspection the cert rep observed staff #3 did not have two written nonfamily references on file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain two written nonfamily references for staff #3.
2026-07-20 Renewal 3270.21/3270.31(f) - General Health and Safety/Health and Safety Training Needs Verification

Regulation: 3270.21/3270.31(f)

Description: General Health and Safety/Health and Safety Training

Noncompliance Area: During the renewal inspection the cert rep observed staff #3 did not have health and safety training on file.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain health and safety training for staff #3.
2026-07-20 Renewal 3270.27(a)(6) - Emergency plan Needs Verification

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During the renewal inspection the cert rep observed the annual emergency drill was not on file.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will conduct the annual emergency drill.
2026-07-20 Renewal 3270.27(c) - Training regarding plan Needs Verification

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During the renewal inspection the cert rep observed staff #3 did not have emergency plan training on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain emergency plan training for staff #3.
2026-07-20 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Needs Verification

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During the renewal inspection the cert rep observed staff #1 and 3 did not have fire safety training on file.

Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain fire drill training for staff #1 and 3.
2026-07-20 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Needs Verification

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection the cert rep observed staff #1 did not have FBI clearance on file and Staff #3 did not have child abuse training on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 and 3 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain FBI clearance for staff #1 and Child abuse clearance for staff #3.
2026-07-20 Renewal 3270.34(a)(6) - Staff evaluations Needs Verification

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the renewal inspection the cert rep observed staff #1-3 did not have a written evaluation on file.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Will obtain a written evaluation for staff #1-3.
2025-07-22 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During the unannounced inspection 07/22/2025, the thermometer displayed an incorrect refrigerator temperature reading of 52 degrees Fahrenheit.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
I will discard the none operating thermometer and purchase a new thermometer and place it inside the refrigerator immediately.
2025-07-22 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: During the unannounced renewal inspection on 07/22/2025, the liability insurance was requested and could not be produced.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Once I am able to find it I will have it sent to you.
2025-07-22 Renewal 3270.62(a) - Large muscle space provided Compliant - Finalized

Regulation: 3270.62(a)

Description: Large muscle space provided

Noncompliance Area: During the unannounced renewal inspection on 07/22/2025, the indoor play space was still under construction and child care space was said to be used as play space until repairs are completed.

Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding.

Provider Response: (Contact the State Licensing Office for more information.)
My contractors are currently working on making repairs due to leaks and other renovations that need to be made. I need extra time to get flooring installed.
2024-06-13 Renewal 3270.111(a) - Written plan Compliant - Finalized

Regulation: 3270.111(a)

Description: Written plan

Noncompliance Area: During the renewal inspection cert rep observed the infant/toddler classroom did not have a written plan of daily activities posted and on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain a written plan of daily activities for the infant/toddler classroom and have it posted.
2024-06-13 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection child #4 emergency contact did not include the insurance policy number.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain the insurance policy number for child #4 emergency contact.
2024-06-13 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection child #4 emergency contact did not include the release persons address on file.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain the release persons address for the emergency contact for child #4.
2024-06-13 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During the renewal inspection cert rep observed the emergency contacts for the infant/toddler and preschool classrooms were not present in the childcare space while children were receiving care in the space.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will have the emergency contacts present in the childcare space while children are receiving care in the space.
2024-06-13 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: During the renewal inspection cert rep observed a written plan identifying the means of transporting a child to emergency care was not posted in the preschool classroom.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will post a written plan identifying the means of transporting a child to emergency care in the preschool classroom.
2024-06-13 Renewal 3270.124(f) - Updated every 6 months Compliant - Finalized

Regulation: 3270.124(f)

Description: Updated every 6 months

Noncompliance Area: During the renewal inspection child #2-4 emergency contact was not updated once in a 6-month period and on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain updated informaton for the emergency contact for child #2-4.
2024-06-13 Renewal 3270.131(a)(3)/3270.131(b)(2) - Initial health report for older toddler/preschool no more than 1 year/Toddler/preschool: updated health report every 12 months Compliant - Finalized

Regulation: 3270.131(a)(3)/3270.131(b)(2)

Description: Initial health report for older toddler/preschool no more than 1 year/Toddler/preschool: updated health report every 12 months

Noncompliance Area: During the renewal inspection child #1 did not have a complete health assessment on file with immunizations on file. Child #3 did not have an updated health assessment with immunizations on file.

Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain the health assessment with immunizations for child #1 and 3.
2024-06-13 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection cert rep observed the emergency plan did not include the 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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will create continuity of operations for the emergency plan.
2024-06-13 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection cert rep observed the shaking baby syndrome policy did not include the prevention and identification of child maltreatment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will include the prevention and identification of children maltreatment for the emergency plan.
2024-06-13 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: During the renewal inspection cert rep observed a letter notifying the local traffic safety authorities annually of location of the facility was not on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain a letter notifying the local traffic safety authorities annually of the location of the facility.
2024-06-13 Renewal 3270.191 - Individual Records Compliant - Finalized

Regulation: 3270.191

Description: Individual Records

Noncompliance Area: During the renewal inspection cert rep observed staff #5 did not have an individual record on file.

Correction Required: An individual record is required for each facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #5 will not enter the childcare facility without having an approved full file.
2024-06-13 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During the renewal inspection staff #2 and 4 did not have verification of childcare experience on file.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain verification of childcare experience for staff #2 and 4.
2024-06-13 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: During the renewal inspection staff #2 did not have verification of education on file.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain verification of education for staff #2.
2024-06-13 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During the renewal inspection cert rep observed the annual emergency drill was not on file.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will do an emergency drill.
2024-06-13 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During the renewal inspection cert rep observed the emergency plan was not sent to the local municipality and to the county emergency management agency.

Correction Required: 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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will complete the emergency plan delivery and send to the local municipality and to the county emergency management agency.
2024-06-13 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During the renewal inspection cert rep observed staff #3 and 4 did not have the annual minimum of 12 clock hours of child care training on file.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain 12 clock hours of child care training for staff #3 and 4. Staff #3 is no longer employed letter on file.
2024-06-13 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During the renewal inspection staff#3 and 4 did not have fire safety on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain fire safety training for staff #3 and 4.
2024-06-13 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During the renewal inspection staff #1, 3 and 4 did not have health and safety training on file.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain health and safety training for staff #1, 3 and 4. Staff #3 is no longer employed, letter on file.
2024-06-13 Renewal 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: During the renewal inspection staff #1 and 3 did not have first aid and CPR on file.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain first aid and CPR training for staff #1 and 3.
2024-06-13 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection staff #1did not have NSOR certificate on file. Staff #2 did not have State police clearance, child abuse, FBI clearance and NSOR certificate on file. Staff #3 did not have state police clearance on file.

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 # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain all required clearances for staff #1-3.
2024-06-13 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the renewal inspection staff #3 and 4 did not have staff written evaluations on file.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain written staff evaluations for staff #3 and 4. Staff #3 is no longer employed, letter on file.
2024-06-13 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection cert rep observed toxic materials accessible to children in the 2nd bathroom.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
Operator removed the toxic materials in the 2nd bathroom.
2024-06-13 Renewal 3270.82(g) - Clean and good repair Compliant - Finalized

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection cert rep observed the bathroom toilet was broke and the sink needs reinforcement.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will repair the toilet in the bathroom.
2024-06-13 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During the renewal inspection the bathroom did not have a handwashing sign posted.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will post a handwashing sign inside the bathroom.
2024-06-13 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During the renewal inspection cert rep observed documentation of testing the fire safety system every 30 days was not on file.

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)).

Provider Response: (Contact the State Licensing Office for more information.)
Operator will obtain documentation of testing of the fire safety system every 30 days.
2024-02-08 Change in Location Capacity Change in Location Capacity Compliant - Finalized
2023-07-31 Renewal 3270.61(b) - Care space not play space at same time Compliant - Finalized

Regulation: 3270.61(b)

Description: Care space not play space at same time

Noncompliance Area: Observed barrier removed separating childcare space and child play space.

Correction Required: Indoor child care space may not be used simultaneously as play space.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will replace barrier.
2023-07-31 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: Observed first aid kit missing tweezers.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add tweezers to first aid kit.
2023-07-31 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: Observed bathroom with no handwashing sign.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will place a handwashing sign stating a facility person and an able child shall wash his hands after toileting and before eating in bathroom.
2023-05-23 Emergency Relocation 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Observed roof leaking water onto floor. Also observed hole in bathroom floor.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have Landlord fix roof. Provider will also have landlord fix hole in wall in bathroom.
2023-05-23 Emergency Relocation 3270.82(d) - Training chair - sanitized Compliant - Finalized

Regulation: 3270.82(d)

Description: Training chair - sanitized

Noncompliance Area: Observed staff changing child on a blanket and then leaving blanket on changing table.

Correction Required: A training chair is not a flushing toilet. A training chair shall be emptied and sanitized after each use. An acceptable sanitizing solution is 1/4 cup of bleach combined with 1 gallon of water. A sanitizing solution shall be treated as a toxic.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will only change children on training chairs that can be sanitized.
2023-05-23 Emergency Relocation 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: Observed no handwashing sign in bathroom. Also observed staff not washing able body child hands after diapering.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will add a handwashing sign in all bathrooms. Staff will also have all able body children and all staff wash hands after toileting.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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