Saint Cornelius Early Learning Center
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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 |
|---|---|---|---|
| 2026-02-09 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection on 2/9/2026, the files of child #5, and child #10 were viewed and the financial agreement did not include an admission date. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Will put the children's admission date on the form. |
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| 2026-02-09 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection on 2/9/2026, the files for child #1, child #3, and child #5 were viewed and the Emergency Contact Form did not include written consent from the parent for the facility to administer emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent provide consent as required. |
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| 2026-02-09 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection on 2/9/2026, the file for child #5 was viewed and the emergency contact information did not include the health insurance and policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent provide the necessary information. |
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| 2026-02-09 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection on 2/9/2026, the file for child #5 was viewed and the emergency contact information did not include the release person's address and phone number Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent complete the form in it's entirety. |
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| 2026-02-09 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 2/9/2026, the files for child #1, child #2, child #4, child #5, child #6, child #7, child #8, child #9 were viewed and the emergency contact information and the financial agreement had not been updated in a 6-month period. The Emergency Contact Form for child #1 was dated 3/7/25 and the agreement was dated 3/20/25, the Emergency Contact Form for child #2 was dated 3/17/25 and the agreement was dated 3/22/25, The Emergency Contact Form and the agreement for child #4 were dated 3/11/25, the Emergency Contact Form for child #5 was dated 1/29/25, the Emergency Contact Form and the agreement for child #6 was dated 3/25/25, the Emergency Contact Form for child #7 was dated 3/11/25 and the agreement was dated 3/21/25, and the Emergency Contact Form for child #8 was dated 3/11/25 and the agreement was dated 3/21/25. The Emergency Contact Form for child #9 was dated 4/1/25, and the agreement was dated 3/24/25. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents update the Emergency Contact Form and the financial agreement. |
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| 2026-02-09 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During the renewal inspection on 2/9/2026, the file for child #10 was viewed and did not have a completed health assessment in their file. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents obtain an updated health assessment from a medical professional. |
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| 2026-02-09 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: During the renewal inspection on 2/9/2026, the files for child #1, child #2 and child #7 were viewed and the health assessment was not completed within a 12-month period. The health assessment for child #1 was dated 11/12/24, the health assessment for child #2 was dated 8/5/23, and the health assessment for child #7 was dated 3/22/23. Child #10 did not have a completed health assessment in their file. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents obtain an updated health assessment from a medical professional. |
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| 2026-02-09 | 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 a renewal inspection on 2/9/2026, the files for child #1, child #3, and child #5 were viewed and the Emergency Contact Form did not include written parental consent for the facility to administer minor first-aid. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent provide the necessary consent on the form. |
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| 2026-02-09 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the renewal inspection on 2/9/2026, the file for child #3 was viewed and the Emergency Contact Form did not include parental consent for transportation, walking excursions, swimming and wading. Correction Required: 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.) Will have the parent give written consent on the Emergency Contact Form. |
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| 2026-02-09 | 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 2/9/2026, the files for staff #1 and staff #2 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff obtain and submit the reference letters. |
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| 2026-02-09 | 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 on 2/9/2026, the file for staff #1 was viewed and did not include verification that emergency plan training had been completed when initially hired. 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.) Will have staff #1 complete the training. |
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| 2026-02-09 | 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 2/9/2026, the files for staff #1, staff #2, and staff #7 were viewed and have not completed the following required pre-service trainings within 90 days of their date of hire (See LIS code sheet). Staff #1, staff #2, and staff #7 have not completed the Health and Safety training Parts 1 & 2. Staff #2 and staff #7 did not have verification that the Pediatric CPR/First Aid training was completed. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Until such time as the required training has been completed, staff #1, staff #2, and staff #7 must be supervised, when interacting with children at a minimum by, a primary staff person who has completed all preservice trainings hand has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff #1, staff #2, and staff #7, then staff #1, staff #2, and staff #7 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the staff persons complete the required trainings. |
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| 2026-02-09 | 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 2/9/2026, the Mandated reporter training reviewed for staff person # 1 was not updated within a 60-month period, dated, 06/22/2020. The Child Abuse Registry Certificate, PA State Criminal History clearance, and DHS FBI Fingerprinting clearance reviewed for staff # 3 were not updated within a 60-month period, all clearances dated, 07/20/2020. The Child Abuse clearance reviewed for staff person # 4 was not updated within a 60-month period, dated 02/11/2020. The Child Abuse Clearance for staff #5 was not updated within a 60-month period, dated 6/18/2020. The file reviewed for staff persons # 4 and # 6 did not include a National Sex Offender Registry Clearance. (See code sheet for hire date). Correction Required: Staff #1, staff #3, staff #4, staff #5, and staff #6 must be removed from a childcare position by the close of business on 1/22/2026 because she/he does not have all the required clearances. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1, staff #3, staff #4, staff #5 and staff #6, must be removed from a childcare position by the close of business on 1/22/2026 because she/he does not have all the required clearances. |
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| 2026-02-09 | Renewal | 3270.36(b)(1)/3270.192(2)(ii) - HS/GED + 30 credits/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(1)/3270.192(2)(ii) Description: HS/GED + 30 credits/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection on 2/9/2026, the files for staff #1, staff #2, and staff #3 were viewed and did not include verification of education for employment at the childcare facility to qualify the staff person for the position performing. ( Assistant Group Supervisor). Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 30 credit hours from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have all staff provide verification of previous education. |
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| 2026-02-09 | 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 the renewal inspection on 2/9/2026, it was observed that 5 electrical outlets in the cafeteria did not have receptacle covers on them. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Will cover the outlets with protective covers. |
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| 2026-02-09 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: During the renewal inspection on 2/9/2026, it was observed in room 205 that the first aid kit was on top of the cubbies and it was accessible to the children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Will store the first aid kit in a locked closet. |
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| 2025-11-13 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the Unannounced inspection 0n 11/13/25, the files for staff #1 and staff #2 were viewed. The file for staff #1 did not include a PA Criminal Background Clearance, and the file for staff #2 did not include an FBI Fingerprinting Clearance and the National Sex Offender Registry Clearance. (See code sheet for hire date) Correction Required: The operator shall comply with the CPSL and with Chapter 3490(relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff #1 and staff #2 must be removed from a childcare position by the close of business because she/he does not have all the required clearances or request for clearances. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and staff #2 must be removed from a childcare position by the close of business because she/he does not have all the required clearances or request for clearances. |
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| 2025-11-13 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the Unannounced inspection on 11/13/2025, it was observed that there were two electrical outlets, in the cafeteria, that were uncovered and were accessible to the children. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Will put receptacle covers in the electrical outlets. |
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| 2025-11-13 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the Unannounced Inspection on 11/13/2025, it was observed that there were toxic substances in multiple rooms. In the After School Room, there was Fresh Disenfectant Wipes on top of the bookshelves, there was Lysol Wipes in the 1st floor girl's bathroom holder on top of the diaper changing table, there was Lysol wipes on top of a bookcase in the library. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Will notify all staff via email to remind them that no toxic substances are to be left in any of the room where they are accessible to the children. |
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| 2025-11-13 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the Unannounced inspection on 11/13/2025, it was observed that paint was chipping on the blue wall in the Afterschool room. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the maintenance person come and repaint where needed. |
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| 2025-11-13 | Allocated Unannounced Monitoring | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the Unannounced inspection on 11/13/2025, it was observed that the girl's bathroom and the boy's bathroom on the 1st floor and the ground floor, did not have signs over the toilets stating that " A facility person and an able child shall wash his hands after toileting and before eating." Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will post the signs and make sure that they stay posted in all bathrooms. |
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| 2025-03-03 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the renewal inspection on 3/3/2025, it was observed that in room #205 the contact paper was peeling off of the top of two bookshelves, and in room #204 there were five pairs of sharp scissors on the staff person's desk, and they were accessible to the children. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Will put the scissors up on a high shelf in the room so that they are not accessible to the children. |
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| 2025-03-03 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During the renewal inspection on 3/3/2025, it was observed that there were bookcases that were not attached to the wall that are a tipping hazard. There were two bookcases in room #213, and one bookcase in room #214, #211, #210 and room #205. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the maintenance person bolt the shelves to the wall in each room. |
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| 2025-03-03 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: During the renewal inspection on 3/3/2025, it was observed that room 212 did not have daily activity schedule posted. Correction Required: 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.) Told staff to post the daily activities schedule. |
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| 2025-03-03 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During the renewal inspection on 3/3/2025, the files for child #1, child #5, child #6 and child #12 were viewed and there was no parent signatures on the 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.) Will have parents sign the agreement. |
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| 2025-03-03 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection on 3/3/2025, the files for child #1, child #4, child #8, child #10, and child #11 were viewed and the Emergency Contact Form had no written consent signed by a parent so that the facility can administer emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will make sure that the parents provide the consent. |
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| 2025-03-03 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During the renewal inspection on 3/3/2025, the files for child #6, #9, #10, #12 were viewed and the Emergency Contact Form did not include the health insurance coverage and the policy number for each child. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents complete the information required on the form. |
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| 2025-03-03 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 3/3/2025, the files for child #1, child #4, child #5, child #6, child #7, child #8, child #9, child #10, and child #12 were viewed and the parent did not update in writing the emergency contact form and the agreement form within a 6-month period. The last review date of the EC form for child #1 was 1/21/24, for child #4 it was 3/7/24, for child #5 it was 1/12/24, for child #6 it was 1/13/24, for child #7 it was 1/10/24, for child #8 the last date was 1/22/24, for child #9 it was 1/31/23, for child #10 the last date was 1/22/24, for child #12 the EC was dated 1/24/24. The agreement for child #5 was dated 1/13/24, and the agreement for child #6 was dated 1/13/24. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents complete a 6-month review of and update on the forms. |
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| 2025-03-03 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During the renewal inspection on 3/3/2025, the files for child #5, child #11, and child #12 were viewed and did not have a health assessment included in the file. (See code sheet for start dates). Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents obtain a health assessment for their child and submit it to school. |
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| 2025-03-03 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: During the renewal inspection on 3/3/2025, the medications for child #1, child #2, and child #3 had expired prescription dates on them. Child #1 had Zyrtec Allergy Medication that expired 9/2024, child #2 had an Epinephrine Pen that expired 12/2024, and child #3 had Albuterol medication that expired 9/2024. Correction Required: 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.) Will return the expired medications to the parents and have the parent provide any updated medications that the child needs. |
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| 2025-03-03 | 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 on 3/3/2025, the file for staff #1 was viewed and the file did not have a completed 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.) Will have staff #1 obtain a health assessment and keep a copy in the file of staff #1. |
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| 2025-03-03 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: During the renewal inspection on 3/3/2025, the file for child #4 was viewed and did not have the parental signature on the Emergency Contact Form consenting to have the facility to administer medication. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent prove the signature required. |
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| 2025-03-03 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection on 3/3/2025, the files for child #1, child #4, and child #11 were viewed and there was no parental consent signature for the administration of minor first aid and procedures by facility staff on the Emergency Contact Form Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parents provide all signatures as necessary. |
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| 2025-03-03 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the renewal inspection on 3/3/2025, the file for child #4 was viewed and there was no parental consent for transportation, walking excursions, swimming and wading. Correction Required: 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.) Will have parents provide all signatures as necessary. |
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| 2025-03-03 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal on 3/3/2025, the file for staff #2, and staff #3 were viewed and there was not two written, nonfamily references present in the file. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the staff members submit the two reference letters and add them to their file. |
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| 2025-03-03 | 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 3/3/2025, the files for staff #1, staff #2, staff #3, staff #4, and staff #5 were viewed and all of the files did not have the required trainings and they have been employed for more than 90 days. See code sheet for start dates). The files for staff #1, #2, and staff #5 did not have CPR/First Aid Training, staff #4 had a CPR/First Aid Training dated 8/25/22, staff #1, #2, did not have a completed Health and Safety Training. 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.) Will have staff members complete the required trainings. |
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| 2025-03-03 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection on 3/3/2025, the record reviewed for staff person # 1 contained a Mandated Reporter Training that was not updated within a 60-month period. (Mandate reporter was dated 02/05/2020) The record for staff person # 1 did not include a National Sex Offender Registry Clearance or the DHS FBI Fingerprinting Clearance. The record reviewed for staff person #2 did not include a Mandated Reporter Training. The PA Criminal history clearance and Child Abuse Registry Clearance reviewed for staff person # 4 and # 6 was not updated within a 60-month period. (The Criminal clearance for staff person # 4 was dated 07/02/2018, Child abuse for staff person # 4 was dated 07/13/2018. The Criminal clearance for staff person # 6 was dated 08/22/2018, Child abuse for staff person # 6 dated 09/04/2018.) The FBI Fingerprint clearance reviewed for staff person # 5 was not acceptable. (The FBI clearance was a Dept of Education Clearance) The record reviewed for staff person # 1, # 2 and # 3 contained PA Criminal History clearances that were not acceptable. All PA Criminal clearances were for volunteer purposes) (See code sheet for staff hire dates) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #1, staff #2, staff #3, staff #4, and staff person #5 may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff obtain the proper clearances as required and will not all the staff to work at facility without the required clearances. |
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| 2025-03-03 | 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 the renewal inspection on 3/3/2025, and it was observed that room #212, the library on the main floor, the boy's bathroom and the girl's bathroom downstairs and the cafeteria downstairs, had outlets did not have protective receptacle covers in the electrical outlets and they were accessible to the children. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the maintenance person put covers in all the outlets. |
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| 2025-03-03 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection on 3/3/2025, it was observed in room 210 that there was DHX Disinfectant Wipes on the shelf and it was accessible to the children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Put the disinfectant in the closet and keep it locked. |
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| 2025-03-03 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: During the renewal inspection on 3/3/2025, it was observed that in room #211 there was an unlabeled bottle with an unknown toxic substance in it on the windowsill and it was accessible to the children. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff was instructed to immediately label the bottle and store in a locked closet. |
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| 2025-03-03 | Renewal | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(d) Description: Toxic plants not permitted Noncompliance Area: During the renewal inspection on 3/3/2025, it was observed that in room #211 there was a toxic plant (Gloss Kalanchos) on a shelf in the childcare space. Correction Required: Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) The plant was removed from the classroom and staff was instructed to remove the plant from the facility. |
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| 2025-03-03 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: During the renewal inspection on 3/3/2025, it was observed in room 207 that the first aid kit was on the table and it was accessible to the children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Put the first aid kit bag up on a high hook that is inaccessible to the children. |
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| 2025-03-03 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal on 3/3/2025, it was observed in room #208 that a wire plate cover was not attached to the wall and wires were exposed to the children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the maintenance person secure the plate to the wall so it is safe for the children. |
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| 2025-03-03 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection on 3/3/2025, it was observed that there was chipping plaster on the front wall of room #205. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the maintenance person spackle and paint. |
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| 2024-10-31 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the allocated unannounced monitoring inspection on 10/31/2024, it was observed that a pair of sharp edge scissors were on the teacher's desk and was accessible to the children. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Had staff put the scissors up on a high shelf. |
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| 2024-10-31 | Allocated Unannounced Monitoring | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During the allocated unannounced monitoring inspection on 10/31/2024, it was observed that two bookcases were a tipping hazard because they were not secured to the wall. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the maintenance person secure the bookcases to the wall. |
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| 2024-10-31 | Allocated Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During the allocated unannounced monitoring inspection on 10/31/2024, it was observed that the staff/child ratio was not in compliance in room #204. There was one staff person alone with 19 children ages 4 and 5-year-old. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff/child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff/child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff who is normally in class #204 came back into the room. |
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| 2024-10-31 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the allocated unannounced monitoring inspection on 10/31/2024, it was observed that electrical outlets and power strips in multiple rooms did not have electrical outlet covers in them. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Will cover all electrical outlets. |
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| 2024-10-31 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the allocated unannounced monitoring inspection on 10/31/2024, it was observed that there were toxic substances in room #210, #204, and the male bathroom that were accessible to the children. In room #210 there was HDX Cleaner and Clorox wipes on the windowsill, in room #204 there was Lysol disinfectant spray and Clorox wipes on the bookcase, and in the male bathroom there was Sani Cloth wipes on the back of the toilet. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The toxic substances were moved to a higher shelf that the children do not have access to. |
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| 2024-10-31 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the allocated unannounced monitoring inspection on 10/31/2024, it was observed that plaster was damaged in room #208 near the window. 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.) Had maintenance man spackle over the damaged plaster. |
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| 2024-02-26 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During renewal inspection on 2/26/2024, Certification Representative observed that in room 210 there was a pair of sharp scissors on the teacher's desk and they were accessible to the children. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Removed the scissors and put them out of reach of the children. |
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| 2024-02-26 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During renewal inspection on 2/26/24, Certification Representative observed that in rooms 213, 212, 204, 205, 203, 210, and room 207 had shelves and cubbies that were a tipping hazard and unsafe. In room 202, there was a shelf that was broke on top and had a jagged edge. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have a maintenance crew come in and secure the shelves and the cubbies and will throw away the broken shelf. |
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| 2024-02-26 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During renewal inspection on 2/26/2024, Certification Representative observed that the refrigerator in the library did not have an operating thermometer in it. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will purchase a new thermometer and place it in the refrigerator. |
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| 2024-02-26 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: During renewal inspection on 2/26/2024, Certification Representative reviewed the file for child #1, and the emergency contact form did not have any emergency contacts listed on it. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parent complete the emergency contact form. |
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| 2024-02-26 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: During renewal inspection on 2/26/2024, Certification Representative reviewed the children files for child #2, #3, and #5 there was no health insurance or policy number documented in the files. Child #2 and child #5 were missing both the health insurance coverage and the policy number, and child #3 was missing the health 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents of each child provide the required information. |
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| 2024-02-26 | 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 2/26/24, Certification Representative observed that the facility had not notified the local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will email the local police department as required by the 3270 regulations. |
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| 2024-02-26 | Renewal | 3270.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: During renewal inspection on 2/26/2024, Certification Representative reviewed the files for child #4, #5, #6, and no consent signature was present for the facility to administer emergency medical care. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parents sign and give consent as required. |
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| 2024-02-26 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During renewal inspection on 2/26/2024, Certification Representative reviewed the files for Child #1, #2, #4, #5 and there was no parent consent signature for the administration of minor first aid. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have parents give consent for the facility to administer minor first aid. |
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| 2024-02-26 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During renewal inspection on 2/26/2024, Certification Representative reviewed the files for child #1, #2, #5, and #7 and there was no signatures from the parent giving consent for transportation, walking excursions, swimming, and wading on the emergency contact form. Correction Required: 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.) Will have each parent sign giving consent as required on the emergency contact form. |
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| 2024-02-26 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During renewal inspection on 2/26/24, Certification Representative observed that the operator did not send a copy of the emergency plan and subsequent plan updates 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will email the local municipality and the Delaware County OEM. |
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| 2024-02-26 | 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 2/26/2024, Certification Representative observed that in room numbers 204, 200, and 207 there were electrical outlets exposed and accessible to the children. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Replaced the missing protective covers. |
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| 2024-02-26 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During renewal inspection on 2/26/24, Certification Representative observed toxic substances such as Cetaphil, Purell, Lysol, Spic and Span, Expo, disinfectant wipes and hand sanitizer in room numbers 213, 212, 204, 205, 203, 202, 210, 206, and 207. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Director removed the toxic substances and placed them out of reach of the children. |
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| 2024-02-26 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: During renewal inspection on 2/26/2024, Certification Representative observed that all of the childcare spaces in the facility did not have a first aid kit in it. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will order first aid kits and place one in each room with the required items in it. |
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| 2024-02-26 | 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 on 2/26/24, Certification Representative observed chipping paint in room 213-Pre-K. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have a maintenance crew sand and repaint the area. |
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| 2024-02-26 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During renewal inspection on 2/26/2024, Certification Representative observed that the bathroom signs at each toilet, training chair, and diapering areas did not have the required wording "A facility person and an able child shall wash his hands after toileting and before eating." 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.) Make up signs with the required wording and post them in the designated areas. |
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| 2022-11-14 | Initial review | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: The facility has a refrigerator but it is not turned on so temperature could not be measured. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Refrigerator will be turned on and checked with a thermometer placed in it to verify that temperature is 45 degrees or below. |
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| 2022-11-14 | Initial review | 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: Children # 2 & 3 do not have parent signature for emergency medical care on their emergency contact form. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signature for emergency medical care on the emergency contact form for Children # 2 & 3 will be obtained. |
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| 2022-11-14 | Initial review | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Child # 3 does not have the addresses for the emergency release persons on their emergency contact form. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The addresses for the emergency release persons on the emergency contact form for Child # 3 will be obtained from parent. |
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| 2022-11-14 | Initial review | 3270.124(c)/3270.124(d) - Each child care space/Excursions | Compliant - Finalized |
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Regulation: 3270.124(c)/3270.124(d) Description: Each child care space/Excursions Noncompliance Area: Complete emergency contact information for the children is not in every child care space nor was it taken outside with the children. 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. When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information sheet for all students will be in each classroom and with the children on the playground. The emergency contact information sheet will always be in the space where children are currently receiving care. |
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| 2022-11-14 | Initial review | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: The emergency transportation plan was not posted in the classrooms. 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.) An emergency transportation plan will be posted in all classrooms to identify the means of transporting a child to emergency care and staffing provisions. |
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| 2022-11-14 | Initial review | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The last physical that Child # 1 has in their record is dated over 1 year old. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent will be required to provide an updated physical for Child # 1. |
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| 2022-11-14 | Initial review | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: Staff person #10 does not have verification that they completed the 1 hour Health & Safety update. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #10 will complete the 1 hour Health & Safety update. Upon hire, staff will be required to complete the required Health & Safety trainings. |
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| 2022-11-14 | Initial review | 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: Staff persons # 1, 3, 6, 7, 8, & 9 do not have physicals in their file. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons # 1, 3, 6, 7, 8, & 9 will provide an up to date physical. |
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| 2022-11-14 | Initial review | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: Staff person # 10 does not have a TB test in their file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 10 will obtain a TB test. |
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| 2022-11-14 | Initial review | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: Children's lunches are not being stored in the refrigerator. Parents are bringing the lunches to school with ice packs in them. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) Children's lunches will be stored in the refrigerator and parents will be notified of the new procedure. |
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| 2022-11-14 | Initial review | 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: Children # 1, 2 & 3 do not have parent signature for minor first aid care on their emergency contact form. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent signature for minor first aid care on the emergency contact form for children # 1. 2. & 3 will be obtained. |
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| 2022-11-14 | Initial review | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Staff person # 15 does not have two references in their file. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person # 15 will provide 2 reference on file. |
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| 2022-11-14 | Initial review | 3270.31(b)/3270.192(2)(i) - Staff person - 18 yrs./Age | Compliant - Finalized |
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Regulation: 3270.31(b)/3270.192(2)(i) Description: Staff person - 18 yrs./Age Noncompliance Area: Staff persons # 7 and 12 do not have proof of age in their record. Correction Required: A staff person shall be 18 years of age or older. A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons # 7 & 12 will provide proof of age and this will be obtained from staff upon hire. |
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| 2022-11-14 | Initial review | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Staff persons # 14 does not have verification that they completed pediatric first aid/CPR. Staff persons # 2 & 15 have basic first aid. It must be pediatric first aid/CPR from an approved trainer and approved curriculum. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #2, 14, & 15 will complete pediatric first aid/CPR training from an approved trainer and approved curriculum. |
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| 2022-11-14 | Initial review | 3270.31(f)/3270.31(h) - Health and Safety Training/Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(h) Description: Health and Safety Training/Health and Safety Training Noncompliance Area: Staff persons # 7, 9, & 14 do not have verification that they completed initial Health & Safety training in their record. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. All staff persons shall complete the professional development under subsection (f). |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will complete the required Health & Safety training and documentation will be in their record. |
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| 2022-11-14 | Initial review | 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: The following staff are missing these required CPSL documents: #2- has a volunteer child abuse clearance and no NSOR. #3- FBI. #4- NSOR and Mandated Reporter training. #5- Child Abuse, Mandated Reporter training, and a signed disclosure statement. #6- FBI, NSOR, Mandated Reporter training, signed disclosure statement. #7- NSOR. #8- NSOR, Child Abuse, State Police, Mandated Reporter training. #9- NSOR. #11- FBI, NSOR. #12- has a volunteer Child Abuse, State Police, Mandated Reporter training. #13- has volunteer Child Abuse and State Police clearances. #14- FBI, Mandated Reporter training. #15- NSOR, has volunteer State Police and Child Abuse clearances. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Persons may not work in a child care position at the facility until all clearances are on file. Facility will not receive a certificate of Compliance until all required staff have all required clearances on file. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) The required CPSL clearances and CPSL training for all staff will be obtained and on file by 3/17/23. |
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| 2022-11-14 | Initial review | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(ii) Description: Each staff person meets quals/Exp, educ., training prior to facility Noncompliance Area: Staff persons # 1, 11, & 14 do not have verification of education in their file. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. 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.) Documentation of education will be provided for staff persons # 1, 11, & 14. |
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| 2022-11-14 | Initial review | 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: There were electrical outlets without protective receptacle covers in multiple child care rooms. 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.) All classrooms will be given outlet covers and will place them in electrical outlets. |
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| 2022-11-14 | Initial review | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: The number for poison control was not posted by all phones in 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 phone number for poison control and emergency services will be listed by phones no later than 3/10/23. |
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| 2022-11-14 | Initial review | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: The bathrooms in rooms 212 and 213, and the bathrooms in the hallways and downstairs, did not have lidded trash cans. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) Lidded trashcans will be placed in the toilet sink area in rooms 212 and 213 and all bathrooms used by children. |
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| 2022-11-14 | Initial review | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: Facility does not have maps of 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.) Maps with evacuation routes will be posted in all classrooms and rooms used by the facility. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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