Smg Clubhouse Llc
Quick Facts
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Contact Information
📞 (267) 227-3131Reviews
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About the Provider
Hours of Operation
- Monday8:00 AM - 5:30 PM
- Tuesday8:00 AM - 5:30 PM
- Wednesday8:00 AM - 5:30 PM
- Thursday8:00 AM - 5:30 PM
- Friday8:00 AM - 5:30 PM
- Saturday Closed
- Sunday Closed
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 |
|---|---|---|---|
| 2026-02-20 | Unannounced Monitoring | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: On 2/20/26, at approximately 10:35am, Staff #1 left an older toddler unattended on an elevated changing table while walking approximately 12 feet across the room to answer the door, creating a fall hazard and compromising the child's health and safety. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) I met with Stephanie to remind her about the importance of supervising children while they are on the changing table. |
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| 2026-02-20 | Unannounced Monitoring | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: On 2/20/26, the door located at the bottom of the stairway had a loose doorknob and was not functional, preventing a means of egress from the second floor to the first floor. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The doorknob was repaired while the certification rep was present. It has and continues to work properly. |
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| 2026-01-28 | Renewal | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: On 1/28/26, at time of inspection, Staff #1 and Staff #2 were observed changing diapers in the infant and toddler rooms. Upon completing the diapering, Staff #1 and Staff #2 did not clean the diaper changing surface with a sanitizing solution. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff attended a training session, and they were both able to identify the step that they missed during the observation. |
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| 2026-01-28 | Renewal | 3270.181(c)/3270.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed | Compliant - Finalized |
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Regulation: 3270.181(c)/3270.181(d) Description: Emergency info/agreement updated 6 mos/Dated signature affixed Noncompliance Area: On 1/28/26, at time of renewal, Child #1 financial agreement was not updated at least every 6 months. The financial agreement was dated 6/5/25. 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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
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Provider Response: (Contact the State Licensing Office for more information.) The financial agreements will be reviewed and signed every 6 months per the regulations. |
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| 2026-01-28 | Renewal | 3270.27(b)/3270.171(a) - Plan reviewed/updated annually/Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.27(b)/3270.171(a) Description: Plan reviewed/updated annually/Pick-up and drop-off points Noncompliance Area: On 1/28/26, at time of inspection, the facility's emergency plan was not reviewed/updated within the past 12 months. The last update was dated 10/2024. Additionally, notification of location of the facility and the program's use of safe routes was not sent to local traffic authorities within the past 12 months. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator reviewed the facility's emergency plan. Documentation of the review was noted and will be kept on file. A letter was sent to the local traffic authorities notifying them of the facility's use of safe routes. |
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| 2026-01-28 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 1/28/26, at time of renewal, diaper cream instructing to "keep out of reach of children" was observed accessible to children on the sink and on the changing table located in the front room. Clorox wipes and lotions were observed accessible to children in the bathroom located on the second floor. 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.) All diaper cream was removed from the sink and the changing table at time of inspection and placed in an area that is inaccessible to children. Clorox wipes and lotions were removed from the 2nd floor bathroom. |
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| 2026-01-28 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: On 1/28/26, at time of inspection, handwashing signs were not posted by the sink located in the Preschool classroom. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will place a handwashing sign above the sink area located in the preschool room. |
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| 2026-01-28 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: On 1/28/26, at time of inspection, the facility's fire alarm was tested for operability as required by Panic and Fire Act 82. The operator engaged two separate alarm pull stations, with no activation of the fire alarm system. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection we contacted the fire alarm company to request service. It was found that the one pull station was broken and needed to be replaced. The fire alarm company arrived within the hour to replace the pull station. We sent a video of the working alarm system to our certification rep as soon as the repair was completed. There were 4 working smoke detectors throughout the building even though the pull station wasn't operating properly. We tested these smoke detectors while the certification rep was present. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: On 8/7/25, at time of unannounced inspection, children were observed resting on cots. Staff acknowledged that the cots were not assigned for the individual use of specific children. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The cots were labeled during the certification reps last visit, and the children pulled the labels off. The labels have been reapplied with a stronger adhesive. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: On 8/7/25, at time of unannounced inspection, Staff #5 and Staff #6 did not ensure children washed their hands after diapering/toileting and prior to eating lunch. Additionally, Staff #5 and Staff #6 did not wash their own hands after diapering each child and assisting with toileting. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will be reminded to wash hands, and they'll also be reminded to assist the children with handwashing. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On 8/7/25, at time of unannounced inspection, Staff #4 was observed caring for 2 children unsupervised on the lower level and the second level. Staff person #4 has not completed the required preservice training Pediatric First Aid/CPR. Staff #5 was observed to be caring for children unsupervised in the childcare room. Staff person #5 have not completed the required pre-service Health & Safety training, Mandated Reporter training and Pediatric First Aid/CPR. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 and Staff #5 will complete all required preservice training within 90 days of initial hire. Until all required Preservice trainings are completed. Staff number 4 and Staff number 5. Will be supervised at all times by a permanent staff person. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 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: On 8/7/25, at time of unannounced inspection, Staff #4 file did not contain an initial health assessment, including results of tuberculosis testing, dated at least 12 months prior to hire date. 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 #4 will obtain an initial health assessment including results of TB testing. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: On 8/7/25, at time of unannounced inspection, two bottles were observed on the table in the childcare space. The two bottles were not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) We don't have any infants enrolled, so the bottles that were on the counter belonged to an employee with a young child. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On 8/7/25, at time of unannounced inspection, Staff #2 and Staff #5 files did not contain two letters of written references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain two written letters of reference for Staff #2 and staff #5. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.31(e)(4)(iv) - Water safety | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(iv) Description: Water safety Noncompliance Area: On 8/7/25, during unannounced inspection, Staff #1 acknowledged that on 8/6/25, Staff #2 and Staff #3 accompanied 3 school age children participated in a swimming field trip at the local public pool. Staff #2 and Staff #3 files did not contain water safety training. Correction Required: Competence in water safety instruction is demonstrated by the completion of basic instruction in water safety from a certified lifeguard. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will not resume swimming field trip without approval from certification representative. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.31(e)(4)(iv)/3270.115(a)(6) - Water safety/Lifeguard training/supervision | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(iv)/3270.115(a)(6) Description: Water safety/Lifeguard training/supervision Noncompliance Area: On 8/7/25, during unannounced inspection, Staff #1 acknowledged that on 8/6/25, Staff #2 and Staff #3 accompanied 3 school age children participated in a swimming field trip at the local public pool. Staff #2 and Staff #3 files did not contain water safety training. Additionally, the facility does not have a facility person who is a certified lifeguard as required to participate in swimming activity. Correction Required: Competence in water safety instruction is demonstrated by the completion of basic instruction in water safety from a certified lifeguard. When children are swimming, supervision shall include one person certified in lifeguard training, as described in § 3270.31(e)(4)(iii) (relating to age and training). |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will cease swimming activity and will not resume until all requirements are met, including water safety training and obtaining a certified lifeguard who has all required documents on file and who is only assigned to the facility while swimming. |
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| 2025-08-07 | 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: On 8/7/25, at time of unannounced inspection, Staff #2 and Staff # 3 signed disclosure statements did not include the date. Staff #4 disclosure statement was not witnessed as required by CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2-- 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 & Staff #3 now have signed disclosure statements. Staff #4 now has a witness signature |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.52/3270.113(a)(1) - Mixed Age Level/Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.52/3270.113(a)(1) Description: Mixed Age Level/Staff assigned to specific children Noncompliance Area: On 8/7/25, at approx 11:20am, Staff #5 was observed out of ratio with 10 children in the childcare space while Staff #6 left the room to go upstairs for approx 1 minute. The youngest children were young toddlers. 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. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) We are relocating the entrance so that visitors will enter through the main classroom using a code on the door. Staff have been instructed to call for admin on their cell phones instead of leaving the classroom. If they must leave the classroom, staff have been instructed to take children with them. |
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| 2025-08-07 | 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: On 8/7/25, at time of unannounced inspection, three uncovered electrical outlets were observed in the classroom located on the second floor directly outside the office. 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.) The staff will be reminded to replace the outlet covers if they need to remove them for any reason |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.66(a)/3270.66(d) - Locked or inaccessible/Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(a)/3270.66(d) Description: Locked or inaccessible/Toxic plants not permitted Noncompliance Area: On 8725 at time of unannounced inspection, alcohol wipes instructing to keep out of reach of children were observed accessible to children on the lunch table in the childcare room. Additionally, a pokeweed plant (Phytolacca americana), known to be toxic, was observed growing in the outdoor play space 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. 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 alcohol wipes will be placed on a shelf in the classroom. The pokeweed plant has been removed. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.82(j)/3270.135(b) - Running water - diapering/Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.82(j)/3270.135(b) Description: Running water - diapering/Surfaces cleaned Noncompliance Area: On 8/7/25, at time of unannounced inspection, a source of running water for handwashing was not present in the childcare space where diapering was observed. Additionally, Staff #6 was observed changing diapers. Staff #6 did not sanitize the blue diapering surface between diaper changes. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) There has always been a working sink directly behind the diaper changing area. It was present during the unannounced visit. Staff #6 will be reminded to follow the diaper changing procedures posted on the wall near the diaper changing table. This includes steps for sanitizing. |
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| 2025-08-07 | Allocated Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: On 8/7/25, at time of unannounced inspection, the manual fire alarm pull station located in the childcare space was observed with the activation handle in the down position, indicating that it is not operable. This violates Panic & Fire Act 62 of 2020 which requires all fire alarm equipment to be maintained in proper working condition at all times. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The key to the pull station was jammed, so the fire marshall came over to fix it. It is now in working order. |
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| 2025-02-04 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: On 2/4/25, at time of renewal, Child #1 was observed asleep in a crib. The crib was not labeled for the use a specific child. Additionally, rest cots in the preschool room were not labeled for the use of specific children. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 crib was labeled at time of inspection. Staff will label the rest cots in the preschool classroom for the use of specific children. |
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| 2025-02-04 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: On 2/4/25, at time of renewal, a refrigerator located in the infant room did not contain a thermometer. 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.) An extra thermometer was placed in the refrigerator at time of inspection. |
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| 2025-02-04 | Renewal | 3270.123(a)/3270.123(b) - Signed /Parent receives original | Compliant - Finalized |
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Regulation: 3270.123(a)/3270.123(b) Description: Signed /Parent receives original Noncompliance Area: On 2/4/25, at time of renewal, Child #3 and Child #4 files did not contain a signed agreement. Correction Required: An agreement shall be signed by the operator and the parent. A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain signed agreements for Child #3 and Child #4. The parents will receive the original copy and the facility will keep a copy in the child files. |
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| 2025-02-04 | Renewal | 3270.124(a)/3270.124(c) - Each child emergency contact person/Each child care space | Compliant - Finalized |
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Regulation: 3270.124(a)/3270.124(c) Description: Each child emergency contact person/Each child care space Noncompliance Area: On 2/4/25, at time of renewal, Child #2 file did not contain emergency contact information. Additionally, emergency contact information was not present in the childcare space where Child #1 was receiving care. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will complete an emergency contact form for Child #2. The emergency contact form will be placed in the child's file. A copy will be made and placed in the childcare space where Child #2 receives care. |
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| 2025-02-04 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: On 2/4/25, at time of renewal, Child #1 bottle was observed in the infant room. The bottle was not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 bottle was labeled at time of inspection. |
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| 2025-02-04 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 2/4/25, at time of renewal, cleaning materials were observed accessible to children in an unlocked cabinet located in the infant room. Additionally, diaper creams instructing to "keep out of reach of children" was observed accessible to children in an unlocked cabinet under the diaper station. 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 locked items during inspection. The cleaning materials and diaper cream were in cabinets equipped with external child safety locks. Unfortunately, my employee failed to secure the locking mechanism. |
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| 2025-02-04 | Renewal | 3270.82(e) - Toilet and sinks proper height | Compliant - Finalized |
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Regulation: 3270.82(e) Description: Toilet and sinks proper height Noncompliance Area: On 2/4/25, at time of renewal, the sink located in the preschool room and outside the bathrooms were not proper height for children using them. (A platform/booster step was not observed). Correction Required: Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will purchase platform steps at each sink where children cannot reach without assistance, particularly in the preschool room and at the sink located outside the bathrooms. |
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| 2024-10-04 | Initial review | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: On 10/4/24, at time of initial inspection, embedded little tyke climber located on the outdoor play space was not mounted over a loose-fill or playground protective surface covering that meets the recommendations of the USCPS. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will use the indoor measured gross motor play space on the lower level of the facility. Provider will not access the outdoor play space until loose fill is installed to meet the USCPSC standards for the equipment. Provider will contact cert rep to inspect prior to allowing children to use the climber and outdoor play space. |
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| 2024-10-04 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: On 10/4/24, at initial inspection, Staff #1 file did not contain evidence of being trained in the facility's emergency plan. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider trained Staff #1 on the facility's emergency plan. Documentation of training was sent to certification rep and a copy will be kept on file at the facility. |
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| 2024-10-04 | Initial review | 3270.66(a)/3270.66(d) - Locked or inaccessible/Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(a)/3270.66(d) Description: Locked or inaccessible/Toxic plants not permitted Noncompliance Area: On 10/4/24, pokeweed (containing berries), known to be a poisonous plant, was observed accessible to children on the outdoor play space. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will not utilize the outdoor space until are required repairs are made, including the removal of pokeweed plant. Cert rep will be notified when repairs are made prior to children utilizing the area. In the meantime, children will only use the measured and approved indoor play space located on the lower level. |
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| 2024-10-04 | Initial review | 3270.69(b)/3270.82(g) - 110º F or less/Clean and good repair | Compliant - Finalized |
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Regulation: 3270.69(b)/3270.82(g) Description: 110º F or less/Clean and good repair Noncompliance Area: On 10/4/24, at time of initial inspection, the water temperature at the child size sink located in Room 2 exceeded 110 degrees F. (It measured over 120 degrees F). Additionally, the sink was not sturdy against the wall and did not contain any support underneath the sink to ensure safety. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider turned off the water and made the sink inaccessible until the landlord could turn down the temperature. Provider will ensure temperature does not exceed 110 degrees F prior to allowing children to use it. The sink was made inaccessible to the children by placing two shelves around it until it can be safely secured. |
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| 2024-10-04 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 10/4/24, at time of initial inspection, the fence surrounding the outdoor play space was in poor repair. The fence contained broken wires causing sharp edges and large gaps at the bottom of the fence, accessible to 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.) Provider will not utilize the outdoor space until are required repairs are made, including repairs made to the fence accessible to children. Cert rep will be notified when repairs are made prior to children utilizing the area. In the meantime, children will only use the measured and approved indoor play space located on the lower level. |
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| 2024-10-04 | Initial review | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: On 10/4/24, at time of initial inspection, a lidded waste receptacle was not observed in the girl's bathroom located at the entrance and at the sink located in Room 2. 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.) A lidded waste receptacle was added to the bathroom located at the entrance. A lidded waste receptacle was also added by the sink in Room 2 during the inspection. |
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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.
Providers in ZIP Code 18951
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