Saint Laurentius School
Quick Facts
Missing details such as transportation or rates? Suggest an update to help other families.
Reviews
Write a Review
Be the first to review this childcare provider. Write a review about Saint Laurentius School. Let other families know what's great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
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 |
|---|---|---|---|
| 2025-09-09 | Renewal | 3270.123(b)/3270.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
|
Regulation: 3270.123(b)/3270.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: During the renewal inspection, certification representative reviewed 10 children's files and the files of child #3, and child #6, did not include an initial agreement and subsequent written agreements between the parent and the operator. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent complete an initial agreement form for child #3 and child #6 |
|||
| 2025-09-09 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
|
Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: During the renewal inspection, certification representative reviewed 10 children files and the file for child #6 did not include an emergency contact form. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain a completed emergency contact form from the parent of child #6 and put in the child's file. |
|||
| 2025-09-09 | 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, certification representative conducted a facility walk through and there was no emergency contact forms in the childcare spaces. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will put completed emergency contact forms in every childcare space. |
|||
| 2025-09-09 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection, certification representative reviewed 10 children's files and the files for child #1 (9/3/24) and child #2 (8/20/24) did not include an updated emergency contact or financial agreement forms. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will have the parents of child #1and child #2 update and sign the emergency contact and financial agreement forms. |
|||
| 2025-09-09 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
|
Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During the renewal inspection, certification representative reviewed 10 children's files and the file for child #3 and child #4 did not include an initial health assessment. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an initial health report for child #3, and child #4 from their parents and put them into each child file. |
|||
| 2025-09-09 | Renewal | 3270.131(b)(2)/3270.181(c) - Toddler/preschool: updated health report every 12 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Regulation: 3270.131(b)(2)/3270.181(c) Description: Toddler/preschool: updated health report every 12 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection, certification representative reviewed 10 children's files and the file for child #2 did not include an updated health report. last report 7/8/24 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 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated physical health form for child #2 and place it in the child's file. |
|||
| 2025-09-09 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
|
Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: DURING THE RENWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 10 CHILDRENS FILES AND THE HEALTH REPORTS FOR CHILD #10 DID NOT INCLUDE THE STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE TO TELL THE PARENTS OF CHILD #10 THAT THE CHILDRENS HEALTH REPORTS NEEDS TO COMPLETLY FILLED OUT BY THE PHYSICIAN, WHICH INCLUDES THE STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE. WILL HAVE THEM RETURNED AND PLACED IN THE CHILDRENS FILES. |
|||
| 2025-09-09 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
|
Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: During the renewal inspection, certification representative reviewed 7 staff files and the file for staff #2 (last 9/23/22) and staff #4 (last 8/1/23) did not include an updated health assessment Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated health assessment for staff #2 and staff #4. |
|||
| 2025-09-09 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
|
Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files and the comprehensive general liability insurance expired 12/15/24 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.) Provider will get a copy of the current comprehensive general liability insurance and always keep proof of coverage on file at the facility. |
|||
| 2025-09-09 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
|
Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection, certification representative reviewed 5 staff files and the files for staff #2, staff #3, staff #4, and staff #6 did not include an annual minimum of 12 clock hours of childcare training 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.) Provider will have staff #2, staff #3, staff #4, and staff #6 complete the required 12 hrs. Of childcare trainings and place the record of the training in the staff file. |
|||
| 2025-09-09 | 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, certification representative reviewed 7 staff files and the file for staff #2 and staff #6 did not include fire safety training. 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.) Provider will have staff #2 and staff #6 complete the fire safety training and will place the record of the training in the staff file. |
|||
| 2025-09-09 | 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, certification representative reviewed 7 staff files and the file for staff #1 did not include a receipt or the clearance certificate for DHS FBI clearance. Staff #1 had the Philadelphia Department of Education FBI clearance, which OCDEL does not accept. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 --- may not work in a childcare position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will no longer have staff #1 working with children until they receive their FBI clearance. |
|||
| 2025-09-09 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
|
Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection, certification representative reviewed 7 staff files, and the files of staff #2, staff #3, staff #4, and staff #6 did not include a staff evaluation. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain the staff evaluation for staff #2, staff #3, staff #4, and staff #6 and put in their files. |
|||
| 2025-09-09 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
|
Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough and observed a trash can in room 101 without a lid. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will remove the trash can without the lid and purchase a new trash can with a lid and put it in room 101. |
|||
| 2025-09-09 | 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, certification representative reviewed the facility paperwork and there was no documentation that showed the fire alarm system was checked annually. last annual check 8/14/2024. 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.) Provider will get a copy of the annual fire system inspection report and put it in the facility files. Fire detection inspection scheduled for 9/22/25 |
|||
| 2025-05-28 | Allocated Unannounced Monitoring | Allocated Unannounced Monitoring | Compliant - Finalized |
| 2024-12-13 | Unannounced Monitoring | 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 A UNANNOUNCED MONITORING VISIT CERTIFICATION SUPERVISOR REVIEWED THE FILES OF STAFF #2 AND 3. THIE FILES DID NOT INCLUDE ANNUAL FIRE SAFETY TRAINING. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I WILL HAVE A FIRE SAFETY PROFESSIONAL COME IN TO TRAIN STAFF #2 AND 3. |
|||
| 2024-11-19 | Renewal | 3270.113(a) - Supervised at all times | Non Compliant - Finalized |
|
Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR SPOKE WITH STAFF #4 WHO CONFIRMED THAT CHILD #1 WAS IN THE BATHROOM UNSUPERVISED. CERTIFICATION SUPERVISOR THEM OBSERVED CHILD#1 WALK BACK INTO THE CLASSROOM UNSUPERVISED. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) CHILDREN WILL BE SUPERVISED WHILE GOING TO THE BATHROOM. |
|||
| 2024-11-19 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
|
Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILE OF STAFF #2. THE FILE INCLUDED A HEALTH ASSESMENT THAT WAS DATED MORE THAN 24 MONTHS AGO. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL HAVE STAFF GET AN UPDATED HEALTH ASSESMENT. |
|||
| 2024-11-19 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
|
Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILES OF STAFF #2 AND 3. THIE FILES DID NOT INCLUDE ANNUAL FIRE SAFETY TRAINING. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL HAVE STAFF TRAINED AND PLACE TRAINING ON FILE. |
|||
| 2024-11-19 | Renewal | 3270.31(h) - Health and Safety Training | Non Compliant - Finalized |
|
Regulation: 3270.31(h) Description: Health and Safety Training Noncompliance Area: DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILE OF STAFF #1. THE FILE DID NOT INCLUDE HEALTH AND SAFETY TRAINING. Correction Required: All staff persons shall complete the professional development under subsection (f). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PROVIDER IS IN PROGRESS OF COMPLETING HEALTH AND SAFETY TRAINING. |
|||
| 2024-11-19 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
|
Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILE OF STAFF #1. THE FILE DID NOT INCLUDE OUT OF STATE CLEARANCES. THE STAFF LIVED IN ANOTHER STATE WITHIN THE PAST 5 YRS. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1--- may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL APPLY FOR OUT OF STATE CLEARANCES. |
|||
| 2024-11-19 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
|
Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR CONDUCTED A FACILITY WALKTHROUGH. THERE WAS A FIREEXTINGUSHER NOT MOUNTED SITTING IN THE CORNER IN THE PRE-K ROOM ACCESSIBLE TO 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL HAVE FIRE EXTINGUSHER REMOVED TODAY. |
|||
| 2024-11-19 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
|
Regulation: 3270.75(c) Description: Has all items Noncompliance Area: DURING A RENEWAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FACILITY'S FIRST AID KITS. THE FIRST AID KIT IN THE CARES CLASSROOM WAS MISSING SOAP. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PROVIDER HAS PURCHASED ALL NEW FIRST AID KITS THAT INCLUDE SOAP. |
|||
| 2023-12-14 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
|
Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1 did not have TB results. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain tb results for staff #1. |
|||
| 2023-12-14 | 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, certification representative reviewed 3 staff files and the file for staff #1 is missing the NSOR clearance. 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 # 1 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will no longer have staff #1 working with children until they receive their NSOR clearance. |
|||
| 2023-03-21 | Initial review | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
|
Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: During the initial inspection on 3/21/23 the agreements used by the facility do not include an area for parents to specify the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Add a space on the agreement to include an area for parents to specify the persons designated by a parent to whom the child may be released. |
|||
| 2023-03-21 | Initial review | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
|
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 initial inspection on 3/21/23 child #1 had an expired health assessment and child #2 did not have a health assessment on file at the facility. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Ask parent for updated health report for child #1 and Child #2. |
|||
| 2023-03-21 | Initial review | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the initial inspection on 3/21/23 child #2 did not have an emergency contact form or financial agreement on file at the facility. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Ask parent to complete/turn in an updated emergency contact form/financial agreement. |
|||
| 2023-03-21 | Initial review | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
|
Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the initial inspection on 3/21/23 the emergency contact form for child #1 did not include consent for emergency medical care or administration for minor first-aid. 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. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Ask parent to update the emergency contact form to include consent for emergency medical care |
|||
| 2023-03-21 | Initial review | 3270.192(2)(iii) - Exp, educ., training at facility | Compliant - Finalized |
|
Regulation: 3270.192(2)(iii) Description: Exp, educ., training at facility Noncompliance Area: During the initial inspection the file for staff person #2 did not have verification of education. Correction Required: A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Ask parent to update the emergency contact form to include consent for emergency medical care. |
|||
| 2023-03-21 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
|
Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the initial inspection on 3/21/23 the emergency plan did not include a role for volunteers and/or that volunteers have been trained in the emergency plan. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was revised to include a role for volunteers and to include the yearly date that volunteers are trained in the emergency plan. |
|||
| 2023-03-21 | Initial review | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
|
Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During the initial inspection on 3/21/23 Staff persons #2 #3 and #4 do not have pediatric first aid and CPR from an approved curriculum and PQUAS trainer. Staff person #5 did not have Health and Safety required training for Center based care. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. 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.) Ask the American Heart Association to update Staff persons #2,3,4 certificates to reflect the word 'pediatric first aid and CPR.' Have staff person #5 completed the required Center based care training using a facility laptop on site. |
|||
| 2023-03-21 | Initial review | 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 initial inspection on 3/21/22 the fie for Staff persons #2 #3 #4 and #5 did not contain a DHS FBI clearance. (The FBI clearances were processed through the Dept.0f Education). The file for staff person #4 did not contain an NSOR clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: for 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff persons #2, 3,4,5 have scheduled appointments for DHS FBI clearances. Staff person #4 has called to inquire about the status her NSOR certificate in the mail. |
|||
| 2023-03-21 | Initial review | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
|
Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the initial inspection on 3/21/23 electrical outlets were observed uncovered in the gym area and lower level cares classroom. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Administer protective receptacle covers on the electrical outlets accessible to the children in the gym area. and the lower-level Cares classroom. |
|||
| 2023-03-21 | Initial review | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
|
Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the initial inspection on 3/21/23 closets #8 and #6 were observed unlocked and contained cleaning supplies and Maintenace supplies and equipment. 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.) Have maintenance staff install a hook and eye lock on the closet doors #6 and #8. Routinely assess facility to ensure that cleaning materials are locked or made inaccessible to children. |
|||
| 2023-03-21 | Initial review | 3270.71 - Heat Source | Compliant - Finalized |
|
Regulation: 3270.71 Description: Heat Source Noncompliance Area: During the initial inspection on 3/21/23 the heat radiators in the boy's and girl's bathrooms were not equipped with a protective covers. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Have maintenance staff install radiator covers in the boys and girls bathrooms. |
|||
| 2023-03-21 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
|
Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the initial inspection on 3/21/23 the following noncompliance was observed at the facility: 1.The door in the gym area had damaged wood. 2. A paper towel holder had a missing cover in the lower-level boy's bathroom. 3.The Pre-K classroom and Lower-level cares room had tube florescent lights that were missing covers. 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.) Have maintenance staff address these facility issues including fix the door, repair the paper towel holder cover, and replace the missing covers on the tube florescent lights. |
|||
| 2023-03-21 | Initial review | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
|
Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the initial inspection on 3/21/22 the gym wall had was in the process of being repaired for damaged plaster. The stall dividers in the lower-level bathroom had areas where rust was forming through the paint. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Have contractor finish work to repair damaged plaster. Have our maintenance staff address and fix the rust present on the stall dividers. |
|||
| 2023-03-21 | Initial review | 3270.80(a) - Three steps handrail | Compliant - Finalized |
|
Regulation: 3270.80(a) Description: Three steps handrail Noncompliance Area: During the initial inspection on 3/21/23 a set of 4 stairs were observed without a handrail. Correction Required: Inside and outside stairs with three or more steps shall be equipped with a handrail. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Have contractor install a handrail on the set of 4 stairs leading to one of the exterior doors |
|||
| 2023-03-21 | Initial review | 3270.80(b) - Non-skid surfaces | Compliant - Finalized |
|
Regulation: 3270.80(b) Description: Non-skid surfaces Noncompliance Area: During the initial inspection stairs without nonskid surfaces were observed leading to the gym area and the emergency exit stairs from the care's classroom. Correction Required: Inside stairs shall be equipped with nonskid surfaces. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Have our maintenance staff add nonskid surfaces to the two sets of interior stairs. |
|||
| 2023-03-21 | Initial review | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
|
Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: During the initial inspection on 3/21/23 the trash cans in the upper-level boys and girl's bathrooms were did not have a lid. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Replace current bathroom trash cans with lidded trash cans. |
|||
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19125
Looking for Child Care?