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Child Care Center ✓ Licensed

St Philip Neri School

Lafayette Hill, PA · Montgomery County
3015 Chestnut St, Lafayette Hill, PA 19444
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Quick Facts

Subsidized Program
Participates
State Rating
1

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3015 Chestnut St
Lafayette Hill, PA 19444
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✓ Licensed Child Care Center
Active License
License Number
CER-00258103
License Issued
Jun 15, 2026
Active Through
Jun 15, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 17

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About the Provider

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St Philip Neri School is a Child Care Center in Lafayette Hill PA. The provider also participates in a subsidized child care program.

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
2026-06-03 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: At time of renewal inspection on 6/3/26, the facility's written plan for identifying how a child will be transported to emergency care was not posted in each child care space.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
The written plan (medical transport plan) will be created and posted in each child care space and will be taken along on any excursions away from the facility.
2026-06-03 Renewal 3270.171(c) - Safe routes posted Compliant - Finalized

Regulation: 3270.171(c)

Description: Safe routes posted

Noncompliance Area: At time of renewal inspection on 6/3/26, the facility's safe routes, which include safe drop off and pick up procedures were not posted in a conspicuous location for parents to see.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
The safe pick up and drop off procedures will be posted in a conspicuous location for parents to see.
2026-06-03 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: At time of renewal inspection on 6/3/26, the facility did not have a current copy of the general liability insurance on file. The most recent copy expired 12/15/25

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.)
The director will request a copy of the current general liability insurance policy.
2026-06-03 Renewal 3270.25(a)/3270.27(d) - Availability of certificate of compliance and applicable regulations/Plan posted Compliant - Finalized

Regulation: 3270.25(a)/3270.27(d)

Description: Availability of certificate of compliance and applicable regulations/Plan posted

Noncompliance Area: At time of renewal inspection on 6/3/26, the facility's current certificate of compliance and the facility's emergency plan were not posted in a conspicuous location used by parents.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. The operator shall post the emergency plan in the facility at a conspicuous location.

Provider Response: (Contact the State Licensing Office for more information.)
The facility's certificate of compliance and the facility's emergency plan will be posted or put in a binder in a conspicuous location so parents can easily access and see this information.
2026-06-03 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: At time of renewal inspection on 6/3/25, unused outlets were observed in the library room and art room that did not have protective covers in them,

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.)
Staff will be reminded that all outlets that are not in used must have protective covers in them.
2026-06-03 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At time of renewal inspection on 6/3/26, items such as hand sanitizer were observed in the music room and art room, and Lysol wipes were observed on a cart in the library. All items were 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.)
All toxic items were removed or relocated during the inspection, so no toxic items were accessible to children.
2026-06-03 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: At time of renewal inspection on 6/3/26, trashcans in the downstairs bathrooms were observed without lids.

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.)
Trashcans with lids will be purchased, or existing trashcans with lids will be switched out and placed in the bathrooms.
2025-05-16 Initial review 3270.123(a) - Signed Compliant - Finalized

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: At the time of inspection, children #1-4 did not have a Financial Agreement on file.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
Financial Agreements for files of children #1-#4, have been completed by operator and parents and are on file at the school.
2025-05-16 Initial review 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: At the time of inspection, children #1, #2 and #4 Emergency Contact Forms did not include the parent work addresses or work telephone numbers.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Contact forms for children #1, 2 and 4 have been corrected and updated.
2025-05-16 Initial review 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission Compliant - Finalized

Regulation: 3270.124(b)(4)/3270.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: At the time of inspection, children #1 and #3 Emergency Contact Forms did not contain written parental consent for 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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Contact Forms for children #1 and 3 have been updated to provide written consent from a parent for Emergency Medical Care.
2025-05-16 Initial review 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of inspection, child #1 Emergency Contact Form did not have an address or telephone number for the authorized release person listed. Child #2 Emergency Contact Form did not list the authorized release person's address.

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

Provider Response: (Contact the State Licensing Office for more information.)
All above forms for children #1 and 2 have been updated.
2025-05-16 Initial review 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: At the time of inspection, there was not a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in each childcare space.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
A written plan identifying the means of transporting a child to emergency care and staffing provisions in an emergency is being updated and will then be posted.
2025-05-16 Initial review 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of inspection, the facility did not have documentation of a written policy on Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment. Staff person #2 Mandated Reporter Training on file was expired as of 11.19.2022. Training on file was dated 11.19.2017. Staff person #5 did not have documentation of Mandated Reporter Training on file.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Written policy on Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment is currently being composed. Staff person #2 and #5 have been notified to update trainings.
2025-05-16 Initial review 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test 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: At the time of inspection, staff person #2 did not have a health assessment on 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 has been notified to update the current health assessment on file.
2025-05-16 Initial review 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: At the time of inspection, staff person #3 did not have documentation of TB test results on 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. 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.)
Staff person #3 has been notified to update the current documentation of TB test results.
2025-05-16 Initial review 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: At the time of inspection, the facility did not have documentation of the local traffic safety authorities being notified of 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 child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Drop off and pick up routes are currently being updated and will then be forwarded to local authorities as required.
2025-05-16 Initial review 3270.171(c) - Safe routes posted Compliant - Finalized

Regulation: 3270.171(c)

Description: Safe routes posted

Noncompliance Area: At the time of inspection, the facility's pick up and drop off procedures were not posted in a conspicuous location.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Drop off and pick up procedures will be posted once the updates are finalized.
2025-05-16 Initial review 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: At the time of inspection, the facility did not have documentation of liability insurance.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Liability insurance has been requested.
2025-05-16 Initial review 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At the time of inspection, children #1 and #3 Emergency Contact Forms did not contain written parental consent 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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency Contact Forms for children #1 and #, have been completed and updated with written parental consent given for the administration of minor first aid.
2025-05-16 Initial review 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: At the time of inspection, staff person #5 only had 1 out the 2 required nonfamily references on file.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #5 has been notified to add a nonfamily reference to file.
2025-05-16 Initial review 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: At the time of inspection, staff person #3 did not have documentation of Emergency Plan Training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #3 has been added to our yearly emergency training and documentation.
2025-05-16 Initial review 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: At the time of inspection, there was no documentation of the facility's Emergency Plan being forwarded to the local municipality or county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
Documentation of the school's emergency plan will be forwarded to the appropriate agencies.
2025-05-16 Initial review 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: At the time of inspection, staff persons #1 through #5 did not have fire safety training on file.

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

Provider Response: (Contact the State Licensing Office for more information.)
Fire Safety Training will be conducted annually for employees by a fire protection professional. This year (2025) will be in place for the beginning of the school year.
2025-05-16 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: At the time of inspection, file of staff person #2 contained an FBI clearance more than 60 months old; FBI clearance on file for staff person #2 was dated 02/05/2017; file of staff person #3 did not contain a PA State Police clearance nor a Child Abuse clearance; NSOR on file for staff person #3 was more than 60 months old; NSOR on file for staff person #3 was dated 11/06/2019.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Persons #2 and #3 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. Facility Persons #2 and #3 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons #2 and #3 files have been updated, and notification has been given to update any necessary clearances to keep on file.
2025-05-16 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: At the time of inspection, there were missing outlet covers in the Spanish, Computer, and Pre-K classrooms.

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.)
Covers have been placed where needed and more outlet covers have been ordered for the remaining outlets.
2025-05-16 Initial review 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At the time of inspection, there were Clorox wipes in the Pre-K classroom bathroom that was 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.)
Clorox wipes have been placed out of the reach of children.
2025-05-16 Initial review 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: At the time of inspection, the Pre-K classroom first aid kit was missing gauze, tape and 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.)
Missing items have been added to the PreK classroom first-aid kit.
2025-05-16 Initial review 3270.94(a)(5) - Evacuation routes posted Compliant - Finalized

Regulation: 3270.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: At the time of inspection, evacuation routes were not posted on each level of the facility in conspicuous locations.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Evacuation routes are being updated ad then will be placed in conspicuous locations on each level of the school.
2024-04-25 Initial review 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB Needs Verification

Regulation: 3270.151(a)/3270.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: During the initial inspection conducted on 4/25/24 staff person# 8 and 17 files did not include a health assessment; staff person# 5,15, and 19 files did not include health assessment or TB screening; staff person#10 and 12 files did not include verification of completed TB screening.

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. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person# 8, and 17 will schedule an appointment to complete a physical; staff person#5,15, and 19 will get TB verification from their doctor. Verification will be sent to Cert Rep.
2024-04-25 Initial review 3270.161(d) - Potentially hazardous food refrigerated Needs Verification

Regulation: 3270.161(d)

Description: Potentially hazardous food refrigerated

Noncompliance Area: During the initial inspection conducted on 4/25/24 children's lunches were being kept in the classroom cubby's with ice packs.

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Provider Response: (Contact the State Licensing Office for more information.)
Refrigerator space has been dedicated for pre-K lunches and snacks. System set in place for refrigerator space.
2024-04-25 Initial review 3270.192(2)(iv) - Transcript, diploma and letters Needs Verification

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: During the initial inspection conducted on 4/25/24 staff persons# 3 through 5, and 8, 10,11,13,14, 18, and 19 files did not include verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will be require to submit proof of education and or prior work experience
2024-04-25 Initial review 3270.192(5) - Two written references Needs Verification

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the initial inspection conducted on 4/25/24 staff persons # 1 through 16, 19 files did not include 2 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.

Provider Response: (Contact the State Licensing Office for more information.)
All required staff will submit a nonfamily reference and this documentation will be sent to Cert Rep
2024-04-25 Initial review 3270.21 - General Health and Safety Needs Verification

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: During the initial inspection conducted on 4/25/24 staff person#17 file did not include 1 hour health and safety updated training.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person#17 will complete updated health and safety training.
2024-04-25 Initial review 3270.27(c) - Training regarding plan Needs Verification

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During the initial inspection conducted on 4/25/24 staff persons# 1 through 19 files did not include verification of emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider conducted emergency plan training for the facility on 5/1/24. Attendance sheet will be emailed to Cert Rep and placed in staff's file.
2024-04-25 Initial review 3270.31(e)(4)(ii) - Fire safety - 1 yr. Needs Verification

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

Description: Fire safety - 1 yr.

Noncompliance Area: During the initial inspection conducted on 4/25/24 staff persons # 1through 13, and 15,18, and 19 files did not include fire safety training.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person # 1 through 13, 15, 18, and 19 will complete fire safety training and confirmation will be forward to Cert Rep.
2024-04-25 Initial review 3270.31(f) - Health and Safety Training Needs Verification

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During the initial inspection conducted on 4/25/24 staff person# 6 and 19 files did not include 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person # 6 and 19 will be required to complete health and safety training and completion certificates will be forward to Cert Rep.
2024-04-25 Initial review 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Needs Verification

Regulation: 3270.31(f)(10)

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

Noncompliance Area: During the initial inspection conducted on 4/25/24 Staff person # 1 through 19 has not completed the following required pre-service Pediatric First Aid CPR training within 90 days of their date of hire.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff person # 1 though 19 will have until 5/12/25 to complete the required Pediatric First Aid CPR training. Until such time as the required training has been completed, staff person #1 though 19 must be supervised, when interacting with children, by an AGS, primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #1 through 19, staff person #1 through 19 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will ensure that all staff have updated documentation of Pediatric first aid/CPR training.
2024-04-25 Initial review 3270.32(a) - Comply with CPSL Needs Verification

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: During the initial inspection conducted staff person# 1,9, and 19 has not completed the mandated reporter training within 90 days of their date of hire.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person/facility person/volunteer # 1,9, and 19 will have until 5/12/24 to complete the mandated reporter training. Until such time as the required training has been completed, staff person/facility person/volunteer # 1,9, and 19 must be supervised, when interacting with children, by an (AGS, primary staff person, who has completed the required mandated reporter training related to this citation. If there are no staff person(s) available to supervise staff person/facility person/volunteer # 1,9, and 19, staff person/facility person/volunteer #1,9, and 19 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons# 1 and 19 will complete the required completed mandated reporter training, and verification of completion will be sent to Cert Rep.
2024-04-25 Initial review 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Needs Verification

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the initial inspection conducted on 4/25/24 staff persons# 3,16,17, and 19 files did not include NSOR clearance, staff person#13 file did not include State police clearance, staff person# 19 file did not include FBI clearance, staff person#16 did not include required New Jersey State police clearance or child abuse 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: staff person# 3,13,16,17, and 19 must obtain verification of the clearances as required under CPSL. The staff person#3,13,16,17, and 19 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff person# 3,16,17, and 19 obtain NSOR; staff person# 13 obtain Stat police clearance; staff person#19 obtain FBI clearance; staff person# 16 obtain New Jersy State police and Child abuse clearance.
2024-04-25 Initial review 3270.34(a)(6) - Staff evaluations Needs Verification

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the initial inspection conducted on 4/25/24 staff persons# 1,2,6,7,9,13,17, and 19 files did not include annual 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.)
All required staff persons will receive an annual evaluation completed and completed verification will be sent to Cert Rep.
2024-04-25 Initial review 3270.66(a) - Locked or inaccessible Needs Verification

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the initial inspection conducted on 4/25/24 it was observed in classroom#1 children's bathroom Clorox wipes, cleaning spray, was in the reach of 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.)
All materials in the children's bathroom in classroom#1 were removed and now in a place out of the reach of children.
2024-04-25 Initial review 3270.74 - Emergency Numbers Posted Needs Verification

Regulation: 3270.74

Description: Emergency Numbers Posted

Noncompliance Area: During the initial inspection conducted on 4/25/24 the child care space did not display emergency telephone numbers.

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.

Provider Response: (Contact the State Licensing Office for more information.)
An emergency phone list will be placed in each classroom, and pictures will be sent to Cert Rep.
2024-04-25 Initial review 3270.75(c) - Has all items Needs Verification

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the initial inspection conducted on 4/25/24 classroom#1 first aid kit did not include tweezers.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Tweezers will be placed in the first aid kit located in classroom#1

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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