St Jacobs Ucc Child Care Center
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Contact Information
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About the Provider
Hours of Operation
- Monday6:00 AM - 5:30 PM
- Tuesday6:00 AM - 5:30 PM
- Wednesday6:00 AM - 5:30 PM
- Thursday6:00 AM - 5:30 PM
- Friday6:00 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 |
|---|---|---|---|
| 2026-01-06 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: It was observed on 1/8/2026 in the older toddler classroom a hands-free covered can was not placed near the changing table, making it impossible for staff to immediately discard a soiled diaper. Staff members reported walking around the changing table and into the bathroom to discard the soiled diaper once the diaper changing procedure was entirely completed. (CORRECTED ON SITE) Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection a plastic-lined, hands free covered can was placed directly beside the changing table, enabling the staff to immediately discard a soiled diaper. |
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| 2026-01-06 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The operator is not in compliance with the CPSL. This is evidenced by the record for staff person #1 (DOH see LIS code sheet) containing a volunteer child abuse clearance dated 9/6/2023. Staff person #2 (DOH see LIS code sheet) did not update their mandated reporter training in a timely manner. This is evidenced by mandated reporter training documentation dated 10/23/2020 and 11/13/2025, which exceeds the 60 month requirement as per the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1's child abuse clearance for employment was submitted and received on 01/07/2026. Staff member #'2's was completed, but after the expiration date. |
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| 2026-01-06 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: It was observed on 1/8/2026 in the young toddler classroom there is a patch of peeling paint. (CORRECTED ON SITE) Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection the area of peeling paint was covered, making it inaccessible to children until the area can be repaired. |
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| 2026-01-06 | Renewal | 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: The Director or designated staff person who is responsible for compliance with this chapter did not ensure the requirements under section 1016(c) of the act (62 P.S. § 1016(c)) are met. Manual testing of the fire detection devices did not occur at least every 30 days. This is evidenced by the following dates: 3/8/25 - 4/9/25 (32 days), 5/4/25 - 6/20/25 (47 days), 7/12/25 - 8/22/25 (41 days), and 9/13/25 - 10/20/25 (37 days). 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.) We immediately reviewed the fire detection testing log and implemented a fixed 30-day testing schedule to ensure manual testing is completed within the required timeframe and properly documented. |
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| 2025-01-07 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: It was observed on 1/10/2025 in the infant room, four (4) bottles were not labeled with the child's name. (CORRECTED ON SITE) 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.) During the inspection all the bottles were labeled with the child's name. |
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| 2025-01-07 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: The record for Staff Person #1(DOH see LIS code sheet) contains documentation of certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) in an approved curriculum that expired 12/9/2024 as well as documentation of Basic Life Support training dated 10/24/2023 with an expiration date of 2025; however, that is not an approved curriculum. Staff Person #1 did not renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification with an approved curriculum. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Until such time as the required training is completed, staff person #1 must be supervised, when interacting with children, by an AGS or higher who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 is scheduled to return to work 1/30/25 and we are currently working on scheduling her to take an approved CPR class within our area. Until staff # 1 completes the training, she will be supervised when interacting with children by an AGS or higher who has completed the required training or she will not be permitted to work until the training is completed. |
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| 2024-09-19 | Allocated Unannounced Monitoring | 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(3)/3270.151(c)(5) Description: Exam communicable disease/Physician/CRNP assessment Noncompliance Area: The adult health assessment for Staff Person #! (DOH see LIS code sheet) does not include an examination for communicable diseases and the results of that examination nor does it include the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member went to their doctor to have the state physical assessment filled out with the question about the communicable diseases and examination completed stating that they are suitable to provide child care. |
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| 2024-09-19 | 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: It was observed on 9/19/2024 in the school-age classroom protective receptacle covers were missing on several electrical outlets that are accessible to children 5 years of age or younger. (CORRECTED ON SITE) 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.) During the inspection protective receptacle covers were placed in all electrical outlets that are accessible to children 5 years of age or younger. |
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| 2024-09-19 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: It was observed on 9/19/2024 in the Pre-K classroom there was a hole in the wall. (CORRECTED ON SITE) 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.) During the inspection the hole was covered making it inaccessible to children until it can be repaired. |
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| 2024-01-26 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The record for Facility Person #2 contains health assessments dated 1/30/2020 and 4/14/2022, which exceeded the 24- month requirement for health assessments to be updated. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure that all staff receive their annual health assessment within the 24 month requirement. |
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| 2024-01-26 | Renewal | 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(3)/3270.151(c)(5) Description: Exam communicable disease/Physician/CRNP assessment Noncompliance Area: The adult health assessment for Staff Person #1 does not include an examination for communicable diseases and the results of that examination nor does it include the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member had doctor sign off on updated physical examining the staff member for communicable diseases and their suitability to provide child care. |
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| 2024-01-26 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: It was observed on 1/29/2024 in the Older Toddler Room foam is exposed on the corners of a mat that is secured to the top of a shelf. (CORRECTED DURING INSPECTION) 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.) It was corrected during the inspection |
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| 2023-01-11 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: It was observed on 1/11/2023 the plastic storage bin on the Preschool playground had several cracked pieces and rough edges. It was observed on 1/11/2023 one of the plastic storage bins on the lower level playground was broken and not in good repair. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The storage bins were disposed of. |
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| 2023-01-11 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: It was observed on 1/11/2023 a written plan of daily activities was not posted in the School-Age room. (CORRECTED ON SITE) Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection a written plan of daily activities was posted in the School-Age Room. |
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| 2023-01-11 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: It was observed on 1/11/2023 a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the Preschool Room. (CORRECTED ON SITE) Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was p[osted in the Preschool Room. |
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| 2023-01-11 | Renewal | 3270.133(7)(iii) - Refrigeration required | Compliant - Finalized |
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Regulation: 3270.133(7)(iii) Description: Refrigeration required Noncompliance Area: It was observed on 1/11/2023 the medication log for Child #1 does not include the requirement for refrigeration of medication. Correction Required: A medication log shall include a requirement for refrigeration of medication. |
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Provider Response: (Contact the State Licensing Office for more information.) We have changed our medication form to the form (CY862) that was location on the DHS website which includes a question regarding refrigeration. The parent completed the new form. |
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| 2023-01-11 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: It was observed on 1/11/2023 written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility. (CORRECTED ON SITE) Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We corrected this by posting written notification of safe routes at the lobby area. |
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| 2023-01-11 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: An emergency drill was not conducted annually. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We completed a tornado drill on 1/25/2023 as our emergency annual drill. |
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| 2023-01-11 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: It was observed on 1/11/2023 the operator does not have the emergency plan posted in the facility at a conspicuous location. (CORRECTED ON SITE) Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection the emergency plan was posted in the lobby area of the child care facility. |
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| 2023-01-11 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: It was observed on 1/11/2023 in the Pre-K room protective receptacle covers were not placed in all the electrical outlets on a power strip that was accessible to children 5 years of age or younger. (CORRECTED ON SITE) 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.) During the inspection protective receptable covers were placed in all the open electrical outlets on the power strip. |
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| 2023-01-11 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: It was observed on 1/11/2023 in the Pre-K room a tube of caulk was being stored in a drawer that was accessible to children. (CORRECTED ON SITE) 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.) During the inspection the tube of caulk was removed from the drawer and placed in an area inaccessible to children. |
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| 2023-01-11 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: It was observed on 1/11/2023 a book bag that contains a first aid kit was on the floor in the school age room and was accessible to children. (CORRECTED ON SITE) Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection the first aid kit was placed in the closet and made inaccessible to children. |
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| 2023-01-11 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: It was observed on 1/11/2023 in the Older Toddler several ceiling tiles had water stains on them and are not in good repair. It was on 1/11/2023 in the Preschool room several ceiling tiles had water stains on them and are not in good repair. It was observed on 1/11/2023 the outdoor carpeting in the Toddler Playground was curled up in several areas, creating a tripping hazard. 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.) Tiles in the classrooms have been replaced with new tiles. The outdoor carpeting in Toddler Playground was secured down. |
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| 2023-01-11 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: It was observed on 1/11/2023 a hand washing sign was not posted by the child sized portable sink in the Young Toddler Room. It was observed on 1/11/2023 a hand washing sign was not posted by the child sized sink in the Pre-K Room. 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.) Handwashing sign was posted at each sink. |
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| 2022-01-06 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: It was observed on 2/7/2022 a plastic play house in the playground area had an area that was cracked and had a rough edge. (CORRECTED ON SITE) Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection tape was placed over the area of the play house that was cracked and had a rough edge. |
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| 2022-01-06 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: It was observed on 2/7/2022 in the young toddler room children were playing with pom poms and novelty Valentine's Day erasers that have a diameter of less than 1 inch and pose a choking hazard to children who are still placing objects in their mouths. (CORRECTED ON SITE) Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection the pom poms and novelty Valentine's Day erasers were removed and made inaccessible to children. |
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| 2022-01-06 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: The agreement for Child #1 - 6 does not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement has been updated to have the child's admission date. |
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| 2022-01-06 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Emergency contact information for Child #3 does not include the work address and telephone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) We will have the parents include the work address and telephone number of the enrolling parent. Child #3 has been corrected. |
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| 2022-01-06 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Emergency contact information for Child #4 does not include the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) We will ensure the parents/guardians fill out the address of the individual designated by the parent to whom the child may be released to. Child #4's parent removed individual as a release person. |
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| 2022-01-06 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: It was observed on 2/7/2022 a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in the infant room, young toddler room, older toddler room, preschool room and the Pre-K #1 room. (CORRRECTED ON SITE) Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was located in the Pre-K #2 classroom, was copied and posted in all the other classrooms. |
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| 2022-01-06 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: It was observed on 2/7/2022 in the infant room Staff Person #1 did not ensure that a child's hands were washed after being diapered. (CORRECTED ON SITE) Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection the child's hands were washed after being diapered, once the staff person was reminded of the requirement. Staff member was advised/reminded of this requirement and will ensure this is adhered to with every child. |
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| 2022-01-06 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: Staff Person #3 hired 8/30/2021 has a health assessment on file dated 11/25/2019, which is more than 12 months prior to providing initial service in a child care setting and is therefore not valid. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member has an appointment on March 4th at 9:30am to have physical completed. |
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| 2022-01-06 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: The adult health assessment for Staff Person #3 does not include an examination for communicable diseases and the results of that examination. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member has an appointment on March 4th at 9:30am to have physical completed. Will ensure the examination for communicable diseases and the result of that examination is completed. |
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| 2022-01-06 | Renewal | 3270.151(c)(4) - Information re: medical problems | Compliant - Finalized |
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Regulation: 3270.151(c)(4) Description: Information re: medical problems Noncompliance Area: The adult health assessment for Staff Person #3 does not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member has an appointment on March 4th at 9:30am to have physical completed. Will ensure information on medical problems - if there should be any - that threaten the health of the children or prohibits a staff person from providing care to children. |
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| 2022-01-06 | Renewal | 3270.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: It was observed on 2/7/2022 in the infant room Staff Person #1 did not wash their hands after diapering a child. (CORRECTED ON SITE) Correction Required: 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.) During the inspection the Staff member was advised of this requirement and washed their hands after diapering a child. Staff will ensure to wash their hands after every diaper change. Periodic in-house inspections by administration will occur to ensure this is being followed.. |
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| 2022-01-06 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Staff Person #2's record only contains one (1) written, nonfamily reference from an individual attesting to the person's suitability to serve as a facility person Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member is suspended until second nonfamily written reference is received. |
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| 2022-01-06 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff Person #2 hired 12/16/2021 contains a PSP clearance dated 12/20/202 and proof the DHS required FBI clearance was submitted on 1/11/2022. Although the LE has an approved waiver on file effective 12/30/2019 the requirement to have either the completed PSP or DHS required FBI clearance on file prior to the staff person's start date was not met. Furthermore, the requirement to submit requests for all the remaining clearances prior to Staff Person #2's start date was not met. The DHS required FBI clearance was submitted on 1/11/2022 and the NSOR verification was requested on 12/20/2021 which were both after the staff person's start date of 12/16/2021. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-2 may not work in a child care position at the facility until the results of the DHS required FBI clearance have been obtained. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility person is suspended until the results of the FBI clearance has been obtained. |
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| 2022-01-06 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: It was observed on 2/7/2022 in the Pre-K #2 classroom shaving cream labeled "Keep Out of the Reach of Children" was used by children for an art project earlier that day. Several cans of shaving cream were also observed to be sitting on a table that was accessible to children. (CORRECTED ON SITE) It was observed on 2/7/2022 a container of disinfecting wipes was accessible to children as it was being stored on a counter in the ladies bathroom used by the children in the Pre-K #2 classroom. (CORRECTED ON SITE) 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.) During the inspection all the cans of shaving cream and the container of disinfecting wipes were placed in an area inaccessible to children. |
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| 2022-01-06 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: It was observed on 2/7/2022 in the infant room and young toddler room Magic Erasers, which are a cleaning material, were not stored in an original labeled container or in a container that specifies the content. (CORRECTED ON SITE) Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Cleaning materials and any other materials have been placed in a container and labeled and will continue to do so moving forward. |
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| 2022-01-06 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: It was observed on 2/7/2022 the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by the telephone in the young toddler room. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All telephones within the Center has the nearest hospital, police, fire, ambulance and poison control center phones numbers posted. |
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| 2022-01-06 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: It was observed on 2/7/2022 a climbing cushion in the Preschool room had foam exposed. It was observed on 2/7/2022 a rest mat in the Pre-K#1 room had foam exposed. (ALL CORRECTED ON SITE) 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.) During the inspection the climbing cushion and the rest mat were removed from the classrooms. |
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| 2022-01-06 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: It was observed on 2/7/2022 in the Older Toddler Room an area of peeling paint was on the cinder block wall in the corner of the room by the calendar and job chart. (CORRECTED ON SITE) Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection tape was placed over the area of peeling paint to make it inaccessible to children until it can be repaired. |
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| 2018-01-24 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: Facility Record for Staff Person #1 did not contain evidence of a health assessment or TB test at time of hire. Correction Required: 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 member will have their TB Test/Health Assessment Completed by 3/15/2018. Moving forward we will ensure all staff complete their TB Test/Health Assessment by time of hire. |
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| 2018-01-24 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: No evidence of current fire safety training could be found in the files of staff members #s 1, 2, 7, 8, 11, 12, 13, 14, 15, 16, 17, 18, 21. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff indicated will receive fire safety by 3/15/2018. Moving forward we will ensure to have all trainings completed on later than January of each year |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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