SUMMIT Early Learning-Lewistown
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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 |
|---|---|---|---|
| 2025-10-02 | Complaints- Legal Location | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: The floor in the Toddler 1 room was observed to be dirty near the eating area. In addition, the refrigerator in the Toddler 1 room was observed to have food stuck to the fridge and smudge marks. 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.) All areas identified during the inspection will be cleaned and sanitized immediately. The toddler room floor will be thoroughly cleaned and disinfected. The refrigerator will be cleaned and sanitized to remove any food residue and smudge marks. All surfaces in the eating area will be sanitized after meals. |
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| 2025-09-17 | 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: In the infant room, a square colored cube was observed to be ripped, leaving exposed stuffing accessible to infants. 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 cube was removed from the classroom. |
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| 2025-09-17 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: In the Preschool A classroom, rest cots were observed to be unlabeled, Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The nap cots in Preschool A are labeled with numbers and the teacher has assigned a child to each numbered cot. |
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| 2025-09-17 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Regulation: 3270.111(a) Description: Written plan Noncompliance Area: In the Preschool A classroom a written schedule of daily activities was observed to be missing. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
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Provider Response: (Contact the State Licensing Office for more information.) Preschool A's daily schedule is posted in the classroom. |
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| 2025-09-17 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: Child #1 did not have a valid health report on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's health assessment is on file as required by the regulation. |
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| 2025-09-17 | Renewal | 3270.151(c)(1) - Physical examination | Compliant - Finalized |
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Regulation: 3270.151(c)(1) Description: Physical examination Noncompliance Area: Health assessment for staff #3 did not indicate that a physical examination was completed. The box indicating if a physical examination was completed was left unchecked. Correction Required: An adult health assessment must include a physical examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3 returned to provider to have the form completed |
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| 2025-09-17 | 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: Health assessment for staff #3 did not indicate if the staf fhad any communicable disease. Check box to indicate if a staff has any communicable diseas was left unchecked. 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 person 3 returned to provider to have the form completed. |
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| 2025-09-17 | 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: Health assessment for staff #3 did not indicate if the staff was suitable to provide child care. The box to indicate if the staff is suitable to provide childcare was left unchecked. 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 person 3 returned to provider to have the form completed. |
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| 2025-09-17 | Renewal | 3270.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: In the infant room, a staff person was observed to prepare a child's bottle and give the child the bottle without washing the staff's hands prior to doing so. 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.) This regulation was reviewed with the staff person (verbally) per the previous center director. |
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| 2025-09-17 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: In the infant room, bottles for the children were observed to be unlabeled. Labels were observed on a bin inside of the refrigerator, but the bottles were not labeled. 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.) Bottles are labeled with children's names. |
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| 2025-09-17 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: File for staff #1 did not include verification of experience, File for staff #2 did not have verification of experience calculated. File for staff #4 did not include verification of experience. File for staff #5 did not include verification of experience, Correction Required: 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 staff have verification of experience on file. |
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| 2025-09-17 | Renewal | 3270.25(b) - Post the inspection summary | Compliant - Finalized |
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Regulation: 3270.25(b) Description: Post the inspection summary Noncompliance Area: The inspection summary from a previous inspection was observed to not be posted in a conspicuous location at the time of the renewal inspection. Correction Required: The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected. |
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Provider Response: (Contact the State Licensing Office for more information.) The inspection summary is posted with the center's certificate of compliance. |
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| 2025-09-17 | 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: Staff person #2 did not have a Child Abuse clearance on file. Staff #2 may not work ina child care posisition until a child abuse clearance is obtained and on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 2 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 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 person #2's child abuse clearance is included with the attached documentation. She had the clearance but it was not included in the original uploads. |
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| 2025-08-28 | 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: In the infant room, cribs could not be seen from kitchen or changing table. A solid barrier, bookshelf, and large chair were observed to obstruct staff's view of children sleeping in cribs. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Infant room head teacher rearranged the classroom to ensure that the view of the cribs were not obstructed. |
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| 2024-09-25 | 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: In the Toddler 1 room green foam blocks were observed to be peeling and in disrepair. 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.) Blacks that were in disrepair were removed from the classroom and discarded. |
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| 2024-09-25 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: In the toddler 2 room, broken crayons less than an inch in diameter were observed to be accessible to children. 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.) Teachers sorted through crayons and discarded any that were found to be out of compliance with size standards. |
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| 2024-09-25 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: In the infant room 2 children were observed sleeping in cribs that were not spaced at least 2 feet apart. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers separated and rearranged cribs to provide the 2 ft of space needed. |
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| 2024-09-25 | Renewal | 3270.34(b) - Director qualifications | Compliant - Finalized |
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Regulation: 3270.34(b) Description: Director qualifications Noncompliance Area: Staff #1 does not have a completed bachelor's or associate's degree on file. Staff #1 does not meet director qualification until a degree is obtained. Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). |
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Provider Response: (Contact the State Licensing Office for more information.) The previous director has moved back to the Center Director position until Staff #1 completes her degree. |
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| 2024-09-25 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: PreK-Counts room a trashcan beside the sink was observed to be missing a lid. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) Lid to trashcan was placed back onto trashcan. |
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| 2024-05-08 | Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: Fire detection testing was completed on 3/1/24 and again on 4/1/24, which is greater than 30 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.) Fire detection testing will be completed every 30 days, not monthly, by the Center Director and staff with support from the Administrative Assistant. |
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| 2023-09-13 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: In classroom 8 (EHS 1) the hands free can was observed to not work properly. 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.) The hands-free can was replaced. |
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| 2023-09-13 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: Record for Staff #4 was observed to not contain evidence of emergency plan training at time of hire. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 received emergency plan training. |
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| 2023-09-13 | 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: Records for 3 staff members did not contain evidence of a current Pediatric CPR/1st Aid Certification. Staff #1 - 08/30/2021 (exp), Staff #3 - 04/01/2021 (exp), Staff #7 - 04/06/2021 (exp). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation was provided for staff noted in the violation description to demonstrate current CPR/1st Aid certification. |
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| 2023-09-13 | 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: File for Staff #6 reflected a gap between certifications in Pediatric 1st Aid/CPR. First was 11/11/2020-2022, the next was 01/09/2023-2025. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider obtained the necessary certification as soon as was possible. |
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| 2023-09-13 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Record for Staff Members #1, #2, #3, #5, #6, #7 did not contain current evaluations. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Written evaluations were completed for the staff members named. |
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| 2022-10-18 | Renewal | 3270.124(f) - Updated every 6 months | Compliant - Finalized |
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Regulation: 3270.124(f) Description: Updated every 6 months Noncompliance Area: In reviewing of children's files, child #1's file did not contain an updated emergency contact form. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The classroom family advocate obtained the updated form on above date. |
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| 2022-10-18 | 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: In reviewing of the staff files, staff person #4's contained an updated Health Assessment that was late in obtaining (previous dated 6/19/20; updated dated 10/27/22). 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 person #4 completed the updated health assessment on 10/27/22. |
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| 2022-10-18 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: In reviewing the Emergency Plan for the facility, it did not contain accommodations for infants, toddlers, 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.) The transportation and movement of the infants will include assigned staff to carry and hold infants on their laps on the center bus. Toddlers over 20 pounds will be buckled into a seat harness that is equipped on each bus. Each classroom will carry individual first aid packs that contain the medication, care plan and documentation of administration. |
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| 2022-10-18 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: In reviewing of the paperwork for the facility, there was not documentation of an annual emergency drill being completed. 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.) Center will conduct, complete, and document an evacuation drill (up to the point of relocation) or lock down drill. |
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| 2022-10-18 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: In reviewing of the Emergency Plan, there was not documentation of the plan being sent to the local municipality and county emergency management system. 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.) Upon completion of the updated plan, it will be immediately sent to the emergency management agencies. |
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| 2022-10-18 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: In reviewing of staff files, staff person #1 has acceptable pediatric first aid/CPR training in an approved curriculum, however the trainer has not provided documentation that they are PQAS-certified in that training. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff person #1 must do one of the following: provide documentation that the trainer has become PQAS-certified or at least is on the waiting list, request the instructor provide documentation, such as their Pediatric First Aid/CPR Instructor Card from the PQAS-approved organization or the approved curriculum organization, that the instructor is approved to offer Pediatric First-Aid/CPR training on behalf of their organization, or receive pediatric first-aid/CPR training in an approved curriculum by a PQAS certified trainer. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 has completed the required training with a certified PQAS approved trainer. |
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| 2022-10-18 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Staff person #3 and staff person #7 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff person #3 and staff person #7 will have until 12/8/22 to complete the required training. Until such time as the required training has been completed, staff person #3 and staff person #7 must be supervised when interacting with children by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #3 and staff person #7, staff person #3 and staff person #7 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 person #3 completed the training 11/28/22. Staff person #7 is no longer employed at SUMMIT Early Learning. |
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| 2022-10-18 | Renewal | 3270.31(g) - Professional development certificate | Compliant - Finalized |
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Regulation: 3270.31(g) Description: Professional development certificate Noncompliance Area: In reviewing of staff files, staff person #2, staff person #5, and staff person #6 had completed the Health and Safety Basics course prior to 9/30/2016. Correction Required: Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 and staff person #5 have completed the on-line 10-hour Health and Safety course. Staff person #6 is on medical leave with an unknown return date and will complete the training upon returning to work. |
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| 2022-10-18 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: In reviewing of staff files, staff person #8's updated Mandated Reporter training was late in obtaining. 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.) All existing staff will update Mandated Reporter training every 5 years. |
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| 2022-10-18 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #3 (see LIS code sheet for hire date) did not have a child abuse clearance on file until 6/20/22. Per ACT 12 of 2022 on Provisional Hiring Practices, facility persons must have results of the applicant's PA Child Abuse History Clearance prior to employment. 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.) All new staff prior to beginning employment (direct care of children) will have their completed Child Abuse Clearance and/or PA State Police Clearance or FBI clearance. |
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| 2022-10-18 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the physical site inspection in the Preschool A classroom, the first-aid kit was missing scissors and 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The program health manager, site nurse, Education director and center manager met to discuss the process. The child care site nurse will monitor contents of first aid bags. 11/15/22 scissors and tweezers were added. |
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| 2022-04-14 | Self-Reported Non Compliance | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: While in the outdoor play area, child #1 had been following staff person #1 into the shed and kept trying to take toys out. Staff person #1 kept trying to keep child #1 out of the shed. Staff person #1 put a bubble machine away in the shed and allowed another child to get a tissue. Sometime during these 2 trips to the shed, child #1 had gone into the shed without staff person #1 noticing him and the shed door was shut. A short time later, staff person #2 went into the shed to obtain a toy for a fussy child to play with and noticed child #1 in the shed and brought him out. Correction Required: Children must be supervised at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning 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.) Staff will complete documentation approved by DHS for counting children on a daily basis for a 3 month period and submit completed approved forms weekly to certification representative. |
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| 2022-04-14 | Self-Reported Non Compliance | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: While in the outdoor play area, child #1 had been following staff person #1 into the shed and kept trying to take toys out. Staff person #1 kept trying to keep child #1 out of the shed. Staff person #1 put a bubble machine away in the shed and allowed another child to get a tissue. Sometime during these 2 trips to the shed, child #1 had gone into the shed without staff person #1 noticing him and the shed door was shut. A short time later, staff person #2 went into the shed to obtain a toy for a fussy child to play with and noticed child #1 in the shed and brought him out. Correction Required: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
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Provider Response: (Contact the State Licensing Office for more information.) A center-wide supervision training was held on 4/28/22 with a STARS quality coach for 2 hours and attendance sheets will be submitted to DHS for approval. |
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| 2022-04-14 | Self-Reported Non Compliance | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: While in the outdoor play area, child #1 had been following staff person #1 into the shed and kept trying to take toys out. Staff person #1 kept trying to keep child #1 out of the shed. Staff person #1 put a bubble machine away in the shed and allowed another child to get a tissue. Sometime during these 2 trips to the shed, child #1 had gone into the shed without staff person #1 noticing him and the shed door was shut. A short time later, staff person #2 went into the shed to obtain a toy for a fussy child to play with and noticed child #1 in the shed and brought him out. 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. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) SUMMIT staff will continue to be trained in and consistently use our name tag and white board system to ensure supervision of children at all times. |
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| 2022-04-05 | Complaints- Legal Location | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: On 3/24/22 at 8:42AM, child #1 and child #2, both infants, left the room through a gate that had been popped open unbeknownst to staff person #1 and staff person #2, the two staff in the room at the time of incident. Staff were not physically present with the children for approximately 1 minute and 45 seconds until notified by staff person #3 that child #1 was in the hallway outside of the classroom door. At the same time, staff person #4 had observed child #2 down the hall and was on the way to return the child to the classroom. Staff person #2 took both children and returned them to the classroom. Neither staff person #1 nor staff person #2 would have been able to see the children leaving between the gate and the hallway due to furniture set up in the classroom. 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. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding arrangement of classrooms for proper supervision. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility staff are required to attend supervision training as directed above. Staff will evaluate classroom set up for improvement. A new door is being installed and signs to alert to shut door at all times will be posted |
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| 2022-04-05 | Complaints- Legal Location | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: On 3/24/22 at 8:42AM, child #1 and child #2, both infants, left the room through a gate that had been popped open unbeknownst to staff person #1 and staff person #2, the two staff in the room at the time of incident. Staff were not physically present with the children for approximately 1 minute and 45 seconds until notified by staff person #3 that child #1 was in the hallway outside of the classroom door. At the same time, staff person #4 had observed child #2 down the hall and was on the way to return the child to the classroom. Staff person #2 took both children and returned them to the classroom. Neither staff person #1 nor staff person #2 would have been able to see the children leaving between the gate and the hallway due to furniture set up in the classroom. 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. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will use various means of ensuring proper supervision-name tags,number and name boards,proper communication, spacing in classroom. |
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| 2022-03-10 | Technical Assistance | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: On 2/8/22 at 8:30 AM, child #1, known by the facility to have an egg allergy, was accidentally given egg for breakfast by facility person #1, causing the child to have an allergic reaction. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) 1) Kitchen will check with classroom to see if child is in attendance. 2) Kitchen will properly label food that is substituted with his name. 3) Classroom staff will check menu and food to make sure it is accurate. 4) New staff will be shown allergy info upon hire. |
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| 2021-10-22 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: Facility person #1, hired 9/15/21, did not have emergency plan training until 10/26/21. Emergency plan training was not completed at the time of hire. Facility person #2, hired 9/13/21, did not have emergency plan training on file. Facility person #2 left employment 11/5/21. Facility person #3, hired 8/30/21, did not have emergency plan training on file until 10/26/21. Emergency plan training was not completed at the time of hire. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Trainings were completed with facility person #1 and #3. Facility person #2 is no longer employed. Emergency plan training will be conducted at the time of hire going forward. |
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| 2021-10-22 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On the outdoor play space with the shed, a broken board was observed on the shed. 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 will repair board. |
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| 2020-10-21 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the physical site inspection in the outdoor play area, bolt covers were observed to be missing from the gate/fencing. 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 will replace bolt covers or cut bolts so that covers are not required. Staff will monitor and report any issues to the director. |
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| 2020-10-21 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: During the physical site inspection in the outdoor play area outside of the Toddler 2 door area, paint was observed to be peeling on the siding. 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.) Maintenance will repair peeling paint and area will be monitored by staff for on-going compliance and repair when needed. |
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| 2020-02-18 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Noncompliance Area: Staff person #1 was observed grabbing a child's face and turning him to look at her, and grabbing another child's legs who was sitting in a "W" position and ripping her legs out from under her for her to sit on her buttocks. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Employee was terminated and is no longer employed by our Agency. |
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| 2019-10-25 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: During the inspection in the main playground area protruding bolts were observed. 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.) Bolt covers were replaced by maintenance. Staff will alert maintenance of any issues while completing their playground check lists. Maintenance will check monthly, also. |
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| 2019-10-25 | Renewal | 3270.133(4) - Locked | Compliant - Finalized |
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Noncompliance Area: During the inspection in the hallway to the toddler/infant area, medication was observed in multiple bags that were within the reach of the children. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Reminder note was sent home to parents regarding no medications in bags. Staff will check bags daily and remove any medications or harmful items. |
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| 2019-10-25 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Noncompliance Area: During the inspection in the Preschool B room the hands-free trash can was inoperable. 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.) Trash can was replaced. Staff will alert director of any broken items to be replaced. |
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| 2019-10-25 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: In reviewing of staff files, staff person #2's file did not contain 2 written references. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) 2 references were acquired for staff person #2. All new staff will have 2 written references on file upon hire and prior to working with the children. |
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| 2019-10-25 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: In reviewing of staff files, staff person #1's file did not contain completion of annual fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire Safety training has been scheduled for 12/5/19 @ 1PM here at the center. All staff will complete fire safety training annually. |
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| 2019-10-25 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the inspection in the Toddler 1 room the vent was dirty with a build up of debris and needed cleaned. 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.) Vent was cleaned and cleared by maintenance. Maintenance will check vents monthly and clean as necessary. |
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| 2019-10-25 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: During the inspection in the PreK Counts and Preschool A rooms, the round fixture covering the pipe leading to the wall in the toilet areas was rusting and peeling. 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.) Maintenance will replace the fixtures. Maintenance will check fixtures monthly and replace/repair as needed. |
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| 2019-10-25 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: During the inspection in the Toddler 2 room the toilet seat was loose. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Toilet seat was fixed by maintenance. Staff will alert maintenance of any issues to be fixed. |
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| 2018-10-11 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the inspection, vents were observed throughout the center that were dirty/corroded with dust. 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 team will clean the vents in the building. Will be monitored and cleaned as needed. |
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| 2017-10-13 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Noncompliance Area: In reviewing of staff files, staff person #1's file did not contain her high school diploma. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) High school diploma for staff person #1 was obtained and added to her file. (Scanned and emailed DHS representative) |
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| 2017-10-13 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: In reviewing of staff files, staff person #2's file only contain 1 written reference. Staff persons #3 and #4's files did not contain any written references. Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person |
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Provider Response: (Contact the State Licensing Office for more information.) The needed written references for staff persons #2, #3, and #4 were obtained and placed in their files, respectfully. (Scanned and emailed to DHS representative). Will ensure all staff have 2 written references on file. |
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| 2017-10-13 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the inspection, protruding bolts were observed in the fencing of the outdoor play areas. 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.) 10/23/17-Submitted work order to have gate bolts cut or covered. 11/1/17-Work was completed. Covers on bolts will be monitored and replaced as needed. |
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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 17044
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