Prestige Play And Learn
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 8:00 AM - 5:00 PM
- Sunday 8:00 AM - 5:00 PM
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 |
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| 2025-12-30 | Complaints- Legal Location | 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 1/7/26 Staff person #1 was observed to be caring for children unsupervised. Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 11/9/25. 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. Until such time as the required pre- service trainings are completed, staff person #-- must be supervised, when interacting with children, at a minimum by, an (AGS, primary staff person, or family child care home staff person) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1may 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 person #1 will obtain current certification in Pediatric First aid and Pediatric CPR. Until such time as the required pre- service trainings are completed, staff person #1 will be supervised, when interacting with children, at a minimum by, an (AGS, primary staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1may not work in a child-care position at the facility. |
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| 2025-09-11 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: During the renewal inspection on 9/11/25 a large plastic trash bag with toys and blocks with a diameter of less than 1 inch were observed in a classroom where a young toddler was receiving care. 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.) The plastic bags were removed from the classroom and toys were placed on shelves age appropriately smaller. Toys were removed from the toddler room. (Toys with a diameter of less than 1 inch). |
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| 2025-09-11 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: During the renewal inspection on 9/11/25 a current health assessment was not on file for child #1. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent was contacted child has a new health assessment. |
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| 2025-09-11 | Renewal | 3270.173(b) - Driver not counted in ratio - I, T, PS | Compliant - Finalized |
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Regulation: 3270.173(b) Description: Driver not counted in ratio - I, T, PS Noncompliance Area: During the renewal inspection on 9/11/25 child #2 was transported by the facility with only the driver present in the vehicle. Correction Required: The driver may not be considered part of the staff-child ratio when infant, young or older toddler or preschool children are transported. |
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Provider Response: (Contact the State Licensing Office for more information.) Additional staff will accompany the driver for transportation of children that are under school age. |
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| 2025-09-11 | Renewal | 3270.27(b)/3270.27(f) - Plan reviewed/updated annually/Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(b)/3270.27(f) Description: Plan reviewed/updated annually/Emergency plan Noncompliance Area: During the renewal inspection on 9/11/25 the method to contact parents of an emergency was listed as Bright Wheels App. The facility has changed application and no longer uses Bright Wheels. The operator did not have verification of the update or that the updated emergency plan had been sent to local municipality and to the county emergency management agency. 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. The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The director will send an updated copy of the facility's emergency plan, which will be updated annually and as needed. The facility has Initiated a new app in lieu of the Bright Wheels app. Director will send the updated emergency plan to local municipality and county Emergency Management. A copy of the updated plan will remain posted at the facility. |
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| 2025-09-11 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection on 9/11/25 the wooden boarder edge on the playground is weathered with areas of peeled wood capable of causing splinters and exposed rusty nails. 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.) Maintenance personnel fix the playground wood. Wood was replaced. |
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| 2025-09-11 | 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: During the renewal inspection on 9/11/25 the operator did not have a current fire inspection report on file as required. 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.) Building owner will give a copy of the fire inspection report to the owner and a copy of this report will be maintained on file at the facility. |
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| 2025-08-05 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: On 8/5/2025 a review of video footage from 7/30/25 revealed that staff person #2 was providing care for a group of children. During a period ( Over 5 minutes) staff person #2 was observed lying down on the floor covered with a blanked and was not providing active supervision for the children in their care. Staff person #2 was also observed leaving the classroom area and going into the bathroom area for several minutes with the door shut - leaving the classroom of children unsupervised. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: 1.Children must be supervised at all times. 2. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. Provided by the Regional Key. |
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Provider Response: (Contact the State Licensing Office for more information.) 1. 8/5/2025 Staff person was warned verbally and written that children must be supervised at all times. Staff not feeling well will be excused, replacement staff will supervise children at all times. 2. 10/13/2025 - All staff at the facility will receive a minimum of two hours of training regarding supervision of children. Provided by the Regional Key. Corrected 10/16/25 |
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| 2025-08-05 | Complaints- Legal Location | 3270.181(a) - Each child | Compliant - Finalized |
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Regulation: 3270.181(a) Description: Each child Noncompliance Area: During the inspection on 8/5/25 the file for child #1 was not able to be located for review. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) File was in a cabinet with school age children, Staff overlooked file, it was found later. Staff will look thoroughly next time to locate the files requested. |
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| 2025-08-05 | Complaints- Legal Location | 3270.20(a)(1) - Inpatient hospitalization or ER treatment of child | Compliant - Finalized |
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Regulation: 3270.20(a)(1) Description: Inpatient hospitalization or ER treatment of child Noncompliance Area: The inspection on 8/5/25 revealed that child #1 received emergency room treatment for a medical condition after being picked up from the facility. The operator did not report notice to the OCDEL South East North Regional Office as required. Correction Required: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment. |
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Provider Response: (Contact the State Licensing Office for more information.) We were not made aware of the emergency until parent notified child left facility in normal condition, walking out with the parent no distress identified at time of care or departure from care too late to report. |
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| 2025-08-05 | Complaints- Legal Location | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On 8/5/25 a review of video footage from 7/30/25 revealed staff person #1 was alone in a classroom with 8 children. The youngest child in the classroom was 2 years of age. (Child #2) 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). TIERED LIS: 1.The required staff:child ratios must be maintained at all times. 2.The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. 3.The legal entity will confirm continuing compliance by sending copies of the documentation to Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) 8/5/25 - Staff child ratios will be maintained at all times 12/12/25 Director will scan Ratio Documentation to OCDEL on a weekly basis for the next three months (Beginning 9/12/25 Provider will train staff in supervision documentation. All classrooms will be monitored by documentation and video surveillance. |
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| 2025-07-09 | Unannounced Monitoring | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the inspection on 7/9/25 the bottles for child #1 #2 and #3 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.) All bottles and personal Belongings must be labeled and remain labeled at all times. |
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| 2025-07-09 | Unannounced Monitoring | 3270.166(6) - Infant/toddler - no bottle in mouth to sleep | Compliant - Finalized |
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Regulation: 3270.166(6) Description: Infant/toddler - no bottle in mouth to sleep Noncompliance Area: During the inspection on 7/9/25 child #1 was observed sleeping in a pack and play with a bottle present. Correction Required: Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth. |
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Provider Response: (Contact the State Licensing Office for more information.) 7/30/25 Infants or toddlers should never sleep with bottles or anything in the crib/pack and play. 8/15/25 Infants/yt staff will take 2 hours training on infant/toddler care to be sure she understands the importance of nothing in the crib/sleeping equipment. |
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| 2025-06-18 | Complaints- Legal Location | 3270.163(a)(1) - Dairy | Non Compliant - Finalized |
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Regulation: 3270.163(a)(1) Description: Dairy Noncompliance Area: During an inspection on 7/9/25 lunch was observed being served. Lunch included the following: Chicken Nuggets, Carrots, peaches and juice. (No dairy product was served). Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one dairy product. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will follow menu, not deviate off menu. Milk is to be served at every meal. |
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| 2025-06-18 | Complaints- Legal Location | 3270.24(a) - Immediate access | Non Compliant - Finalized |
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Regulation: 3270.24(a) Description: Immediate access Noncompliance Area: During an inspection on 6/24/25 and on 7/9/25 staff did not have access to the staff file for OCDEL certification representative to review. Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records. |
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Provider Response: (Contact the State Licensing Office for more information.) Previous director stole file cabinet key and files. The key is on site but need Ower guidance to get it and access files upon request. No one will have unlimited access to staff files to prevent theft. |
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| 2025-06-18 | Complaints- Legal Location | 3270.34(c) - Employed and present 30 hrs/wk | Non Compliant - Finalized |
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Regulation: 3270.34(c) Description: Employed and present 30 hrs/wk Noncompliance Area: During an inspection on 6/24/25 and 7/9/25 a director was not present at the facility. Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The current director is scheduled 30 hours a week and was no call no show 7/9/25. She was scheduled 12-6pm and on 6/24 she was scheduled 9-6pm. |
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| 2025-06-18 | Complaints- Legal Location | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During an inspection on 6/24/25 staff person #1 was observed working with 15 children mixed age levels of YSA and OSA. On 7/9/25 Staff person #2 and #3 were observed returning from an excursion from the neighborhood park with a total of 14 children and then in a classroom to wash hands and prepare for lunch. The children were mixed age groups including one older toddler, preschool aged children, YSA children and OSA children. (Noncompliance transferred to SIN-00270958) 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person was taken out to an emergency call for a serious matter by ambulance, leaving staff #1 with a mixed group. Minutes prior to unannounced inspection. Help was called but had not arrived. |
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| 2024-08-28 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During the renewal inspection on 8/28/24 a black shelf in the blue room with a tipping hazard was observed unmounted to the wall. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Shelving will be inspected monthly and will be tightened as needed shelf was remounted. It was loose and needed tightening. |
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| 2024-08-28 | Renewal | 3270.119 - Infant sleep position | Compliant - Finalized |
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Regulation: 3270.119 Description: Infant sleep position Noncompliance Area: During the renewal inspection on 8/28/24 child # 3 Was observed sleeping in a bouncy chair. On the same day child #1 was observed sleeping in a crib with their head propped up with a folded blanket. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Infants will sleep in proper sleeping equipment only. There shall not be anything in cribs at all while children are in the sleeping equipment. |
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| 2024-08-28 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During the renewal inspection on 8/28/24 the file for child #1 was missing the financial agreement. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Child financial agreement is in the child's file - it was in sibling file. All agreements will be copied and included in each file. |
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| 2024-08-28 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection on 8/28/24 the Emergency contact forms for child #1 and #2 were missing the address of the individual designated by the parent for 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.) Emergency contacts will be reviewed any missing info will be returned to parent to be completed. |
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| 2024-08-28 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the renewal inspection on 8/28/24 Emergency contact information was not present with children in the classrooms where they were receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) All classrooms have emergency contacts in the emergency first aid kit. |
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| 2024-08-28 | Renewal | 3270.131(a)(3)/3270.182(1) - Initial health report for older toddler/preschool no more than 1 year/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)(3)/3270.182(1) Description: Initial health report for older toddler/preschool no more than 1 year/Initial and subsequent health reports Noncompliance Area: During the renewal inspection on 8/28/24 the file for child #1 did not have a health assessment. Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents are given 30 days to bring in child's health assessment. Parents will bring health assessment. |
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| 2024-08-28 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: During the renewal on 8/28/24 soiled diapers were observed in a trashcan that was not hands-free. 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.) Hands free trashcan has been placed near diaper changing stations. |
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| 2024-08-28 | Renewal | 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: Staff person #2 #3 and #4 was observed to be caring for children unsupervised. Staff person #1 #2 #3 and #4- has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First aid and Pediatric CPR. Staff persons #2 and #3 have not completed the Get Started in Center Based Care Building Blocks for Quality Revised. 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. Until such time as the required pre-service trainings are completed, staff person #-- must be supervised, when interacting with children, by an AGS or GS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #2, staff person #3 and Staff person #4 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.) Until such time as the required pre-service trainings are completed, staff person #2 #3 and #4 will be supervised, when interacting with children, by an AGS, or GS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #2 staff person #3 and #4 will not work in a child-care position at the facility |
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| 2024-08-28 | Renewal | 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: During the renewal inspection on 8/28/24 the file for staff person #4 did not have a health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. 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 person #4 will no longer be employed she voluntarily quit on 8/29/24 |
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| 2024-08-28 | Renewal | 3270.166(5) - Six-months-old held | Compliant - Finalized |
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Regulation: 3270.166(5) Description: Six-months-old held Noncompliance Area: During the renewal inspection on 8/28?24 child #3 was observed in a bouncy seat with a bottle propped by a blanket. Correction Required: An infant 6 months of age or younger shall be held while being bottle fed. |
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Provider Response: (Contact the State Licensing Office for more information.) Infant will only be held for bottle feeding. Bottles will not be propped for any reasons |
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| 2024-08-28 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection on 8/28/24 the staff file for staff persons #3 and #4 did not contain TWOwritten, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3 had references in the file. Staff person #4 was asked to bring in 2 written references. |
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| 2024-08-28 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the renewal inspection on 8/28/24 The emergency plan did not provide for accommodations for infants, toddlers and children with disabilities and children with chronic medical conditions during evacuation. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Accommodation for infants and toddlers is posted with Emergency plan on office bulletin board. |
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| 2024-08-28 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection on 8/28/24 staff #3 was observed working alone with children. Staff person #3 did not have an FBI clearance on file at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 will not be allowed to work until FBI results are in her file. |
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| 2024-08-28 | Renewal | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: Upon arrival at the facility for the renewal inspection on 8/28/24. Staff person #3 was observed working with 1 infant and 4 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). |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will receive supervision training on 9/26/24. Staff will maintain rations at all times. |
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| 2024-08-28 | Renewal | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(d) Description: Toxic plants not permitted Noncompliance Area: During the renewal inspection on 8/28/24 raised garden beds overgrown with weeds including poison ivy and nightshade were observed on the playground in areas accessible to children. Correction Required: Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) All beds will be cleared biweekly to avoid overgrowth. Documentation of No hazardous growth. |
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| 2024-08-28 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection a water damaged ceiling tile was observed in the blue room. 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.) Ceiling tile was removed, and new tile was replaced. |
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| 2024-08-28 | Renewal | 3270.94(a)(1)/3270.94(a)(9) - Every 60 days/Written record | Compliant - Finalized |
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Regulation: 3270.94(a)(1)/3270.94(a)(9) Description: Every 60 days/Written record Noncompliance Area: During the renewal inspection on 8/28/24 the director did not have the fire drill log or verification that fire drills have been conducted as required. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drills are conducted monthly, log are kept in office area posted on the wall. |
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| 2024-02-22 | Initial review | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the initial inspection on 2/22/24 the file for staff person #1 did not contain a health assessment with TB testing dates. The file for staff person #2 did not include TB testing dates. During the inspection on 4/3/2024 the file for staff person #3 did not include a current health assessment with TB testing dates and results within the past year. 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 health assessment with TB test results will be added to staff files for staff #1 #2 and #3. |
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| 2024-02-22 | Initial review | 3270.192(1) - Name, address, and phone | Compliant - Finalized |
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Regulation: 3270.192(1) Description: Name, address, and phone Noncompliance Area: During the initial inspection on 2/22/24 the file for staff persons #1 and #2 did not include verification of name and address. ( ID was not available). Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) ID has been added to staff file. For both staff. |
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| 2024-02-22 | Initial review | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: During the initial inspection on 2/22/23 the operator did not have an emergency plan that provides for accommodations for lock down procedures. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The lockdown procedure has been added to the emery plan and will be implemented. |
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| 2024-02-22 | Initial review | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the initial inspection on 2/22/23 the operator did not have an emergency plan that provides for accommodations for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan accomodations has been added to the plan and will be implemented, including accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. As needed or if needed. |
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| 2024-02-22 | Initial review | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the initial inspection the operator did not send a copy of the emergency plan to the local municipality and to the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will be mailed to county emergency management and the local municipality (Borough of Norristwon). |
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| 2024-02-22 | Initial review | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During the initial inspection on 2/22/24 the file for staff person #1 did not include the required health and safety training as required. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will take the health and safety training and required documents will be in staff file. |
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| 2024-02-22 | Initial review | 3270.34(b)/3270.192(2)(ii) - Director qualifications/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.34(b)/3270.192(2)(ii) Description: Director qualifications/Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection on 2/22/24 the staff person #1 did not have verification of education on file at the facility. Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All required staff documentation and proof of education will be in the staff file. |
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| 2024-02-22 | Initial review | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: During the inspection on 2/22/24 the emergency phone numbers to the nearest hospital, police department, fire department, ambulance and poison control center were not posted by each telephone in the facility. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All emergency numbers are posted in classroom on wall and in office and kithcen area by phones. |
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| 2024-02-22 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the inspection on 2/22/24 the outdoor playground had the following areas of non-compliance: 1. The wooden boarder had areas where there were exposed nails and screws 2. A cable/phone wire was hanging in an area accessible to the children. 3. Ivy and other weeds were on the playground area 4. Bottle caps were littered on the playground surface. 5. Playmats were observed stacked in the playground area. 4. Bottle caps were littered on the playground 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.) Playground area has been cleaned from all debris, weeds Ivy all wood exposed nails have been repaired. Bottle caps removed. Astro turf was applied to ground surfaced. Cable/phone wire was removed out of the reach of children. |
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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 19401
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