Sunshine Kids Inc
Quick Facts
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Contact Information
📞 (724) 942-1009Reviews
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About the Provider
Hours of Operation
- Monday6:45 AM - 6:00 PM
- Tuesday6:45 AM - 6:00 PM
- Wednesday6:45 AM - 6:00 PM
- Thursday6:45 AM - 6:00 PM
- Friday6:45 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-08-04 | 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 Older Toddlers room, a bin of foam puzzle pieces was observed to contain several pieces damaged by tooth marks, including several with pieces torn and missing. In the same room, a wooden kitchen set with a plastic "sink" was observed to have a crack in the corner of the sink, creating a sharp edge. 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.) Director removed the foam puzzles from the classroom in front of licensing rep. As well as the director taped the sink in the wooden play kitchen to cover the crack in the plastic. |
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| 2026-08-04 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The Emergency Contact for Child #1 was missing the telephone number of the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Director obtained the appropriate information from the parent, added to the form and the parent initialed the change. |
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| 2026-08-04 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: In the Infant Room, an outlet along the wall where the cribs are stored was observed to be missing a receptacle cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Director replaced the missing outlet cover in front of the licensing rep. |
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| 2026-08-04 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first-aid kit in the Preschool Room was missing tape. 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.) Director placed tape in the first aid box in front of licensing rep. |
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| 2026-08-04 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In the Infant Room, a stained ceiling tile was observed in the rear right of the room. In the Older Toddlers Room, a stained ceiling tile was observed near the windows above the rest equipment. Also in the Older Toddlers Room, two tears were observed in the drywall to the right of the refrigerator. 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 tiles are scheduled to be repaired. Other items were repaired by director in front of licensing rep on 8/4/26. |
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| 2026-08-04 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: A small area of damaged, flaking plaster was observed in the Infant Room under the rear window. 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.) Director placed a piece of tape over the flaking plaster in front of the licensing rep. |
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| 2025-08-19 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: The file of child #3 contained the original financial agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) To make sure all child files have a copy of agreement document. |
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| 2025-08-19 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The file of child #2 contained an initial health assessment dated 5/1/2025, more than 60 days from their start date at the facility (see LIS code sheet). Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following 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.) Current child health report is on file and was viewed by representative at time of inspection. |
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| 2025-08-19 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: The file of child #3, identified as a younger toddler (see LIS code sheet), contained a health assessment dated 6/20/2024 and an update assessment dated 3/28/2025 which was more than 6 months from the prior health assessment. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. 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.) Current records of assessments are in the child file and were reviewed by rep at time of inspection. |
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| 2025-08-19 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The immunization record on file for child #1 did not contain all the immunizations recommended by the ACIP based on the child's age and immunization timeframes lacking 1 Polio, 1MMR, 1 Varicella and 1 Hep A vaccination. An acceptable exemption from the immunizations was not on file. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) Director contacted parent in regards to delayed immunizations and sent email to representative (8/20/25) confirming that the delay in vaccines is due to parent choice. This email is printed and put in child file. |
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| 2025-08-19 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: The current health assessment of staff #2 did not contain documentation of an examination for communicable diseases and the results of that examination. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Current physical document has been obtained and emailed over to representative. (8/21/25) |
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| 2025-08-19 | Renewal | 3270.151(c)(4) - Information re: medical problems | Compliant - Finalized |
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Regulation: 3270.151(c)(4) Description: Information re: medical problems Noncompliance Area: The current health assessment of staff #2 did not contain information if staff #2 had medical problems which may threaten the health of the children or that they are suitable to provide care for children. Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Current health form for staff #2 has been obtained and emailed to representative (8/21/25) |
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| 2025-08-19 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: Based on the signatures and dates of the reviews, the emergency contact forms and financial agreements of child #2 were reviewed and/or updated more than 6 months apart (12/30/2024 and 7/29/2025). Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Current and up to date signatures and updates were obtained and viewed by representative at time of inspection. |
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| 2025-08-19 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: Documentation of fire safety trainings of staff #3 were dated more than 12 months apart (9/19/2023 and 3/19/2025). 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 has a current fire safety training in her file that was viewed by representative at time of visit. |
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| 2025-08-19 | Renewal | 3270.31(e)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(e)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: The file of staff #1 contained 11 of the 12 training hours during their annual training year of 12/2023 to 12/2024. Staff #1 is now in compliance with an additional 2 hours of training taken on 2/17/2025. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 has enough training hours and was viewed by representative at time of inspeciton. |
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| 2025-08-19 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The FBI clearance of staff #2 was updated more than 60 months from the prior FBI clearance (3/26/2018 and 4/15/2023). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 has a current FBI clearance in her file that was viewed by representative at time of inspetcion visit. |
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| 2025-08-19 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: In the toddler classroom, the lock on the right cabinet beneath the sink was detached from the frame which made Fantastic spray, Clorox Bleach and CLR Calcium, Lime and Rust Remover (all labeled "keep out of the reach of children") accessible to children in care. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Lock was repaired at time of inspection. New locks are kept in the office in case of needed a new lock. |
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| 2025-08-19 | Renewal | 3270.94(a)(4) - Hypothetical locations | Compliant - Finalized |
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Regulation: 3270.94(a)(4) Description: Hypothetical locations Noncompliance Area: Documentation on the fire drill log listed the infant classroom as the hypothetical location of the fire for consecutive drills as follows: 9/11/2024, 10/23/2024 and 12/4/2024, 1/15/2025, 2/5/2025, 3/7/2025, 4/21/2025 Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will change the hypothetical location monthly by being the fire so that the children are aware of all of the routes out of the building. |
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| 2024-08-16 | 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: A broken bin with sharp edges that could be a hazard to children was observed in the preschool room. 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.) Bin was taped to cover crack/sharp edges |
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| 2024-08-16 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: Small stickers less than 1 inch were observed on the walls and accessible to the children in the Young Toddler and Older Toddler room, who are still placing objects in their mouths. 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.) Stickers in the classroom were removed and the areas on the wall were covered with stickers in larger size |
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| 2024-08-16 | Renewal | 3270.123(b)/3270.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.123(b)/3270.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The agreement on file for Child #1, Child #2, Child #3, Child #4, Child #5, Child #6, and Child #7 was the original and not a copy. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Agreements will be copied. Parent/guardian will receive the original copy of the agreement and the center will file the copied document. |
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| 2024-08-16 | 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: The emergency plan on site does not include provisions regarding the facility's continuity of operations, required as of 7/1/22, as per Announcement C-22-04. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was updated to state provisions of infants and those with special needs. As well as our continuity of operations statement was included in the documents. |
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| 2024-08-16 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: The health assessments on file for staff person #1 were dated 8/13/21 and 4/9/24 which are more than 24 months apart. The health assessments on file for staff person #4 were dated 7/13/21 and 12/13/23 which are more than 24 months apart. The health assessments on file for staff person #6 were dated 3/16/21 and 10/12/23 which are more than 24 months apart. Correction Required: An adult health assessment must include a physical examination. 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 persons have current health assessment documentations in their files |
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| 2024-08-16 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The emergency plan on file was observed to be lacking a section that provided 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 was updated stating the accomodations for infants, toddlers and children with medical or physical disabilities. |
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| 2024-08-16 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The most recent emergency drill on file at the facility was from 6/12/23 which is more than one year ago. 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.) Emergency drill was conducted and sent to rep. |
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| 2024-08-16 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: The file for Staff person #3 includes verification of First Aid/CPR training dated 8/14/23, after the expiration date of 1/23. 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.) Staff person has a current first aid/cpr training within their file |
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| 2024-08-16 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: Staff person #8 had a fire safety training on file from 5/1/23, over 1 year ago. 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.) Staff person #8 has a current fire safety training in her file. |
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| 2024-08-16 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #3, #4 and #8 did not complete the following required pre-service training, which was required to be completed by 6/17/21, as per the updates to Chapter 3270 Child Care Center regulations, effective 12/19/20: Get Started with Center-Based Care; Building Blocks for Quality. The training for staff person #3 was completed on 12/1/18, the training for staff person #4 was completed on 7/14/16 and the training for staff person #8 was completed 7/11/16 which were all not within the approved 6-hour training date window of 9/30/16 to 6/30/18. 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.) Staff person #3, #4 and #8 completed the required training. |
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| 2024-08-16 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #2 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 topic 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.) Staff person #2 will be attending a first aid/cpr training on 8/21/24 with a certified PQAS trainer |
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| 2024-08-16 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff person #3 has mandated reporter training dated 12/1/18 and 12/11/23 which is more 60 months apart. The file for Staff person #5 includes criminal history clearances dated 1/15/19 and 3/18/24; child abuse clearances dated 1/15/19 and 3/19/24; and FBI clearances dated 1/13/19 and 4/6/24, all more than 60 months apart. The file for staff person #5 was observed not to contain a valid NSOR certificate within 45 days of hire (See IS CODE SHEET). The file for Staff person #6 includes criminal history clearances dated 4/6/18 and 11/16/23; child abuse clearances dated 4/11/18 and 11/22/23; and FBI clearances dated 4/11/18 and 11/22/23, all more than 60 months apart. The file for Staff person #7 does not include a signed disclosure statement. 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.) Moving forward, director will compile a checklist for all required documentation for a new hire as well as a checklist for current employees. |
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| 2024-08-16 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: A bag of topsoil was observed under the sink in an unlocked cabinet in the Preschool classroom which was labeled "keep out of reach of children." Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Topsoil was disposed of. |
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| 2023-08-07 | 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: There was a cracked pink plastic bin in the preschool room. There was a cracked toy hotdog in the preschool room. 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.) Toys were removed at point of inspection as well as bin was replaced at point of inspection/ |
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| 2023-08-07 | Renewal | 3270.106(h) - Soiled bedding cleaned | Compliant - Finalized |
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Regulation: 3270.106(h) Description: Soiled bedding cleaned Noncompliance Area: There was a sheet with few stains in the infant room. Correction Required: Soiled bedding shall be cleaned before it is reused. |
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Provider Response: (Contact the State Licensing Office for more information.) Sheet was changed at point of inspection |
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| 2023-08-07 | Renewal | 3270.131(a)(4) - Initial health report for school age; accordance with school attendance | Compliant - Finalized |
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Regulation: 3270.131(a)(4) Description: Initial health report for school age; accordance with school attendance Noncompliance Area: The file for child # 1 a school age contained an initial health report dated more than 1 year prior to the first day of attendance at the facility. Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations). |
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Provider Response: (Contact the State Licensing Office for more information.) Director has been in communication with the family on obtaining a current health assessment form. Once form is obtained, director will submit to licensing representative. |
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| 2023-08-07 | Renewal | 3270.131(b)(2)/3270.131(e)(1) - Toddler/preschool: updated health report every 12 months/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.131(e)(1) Description: Toddler/preschool: updated health report every 12 months/Exemption documentation from parent/guardian Noncompliance Area: The file for child # 2 a preschooler lacked an updated health report. The prior report was dated 5/21/21. The child cannot return until the facility has a copy of the immunizations record. The child start date was. 3/22/21. The file for child # 3 a preschooler contained a current health report dated 6/7/23. The report was not updated within 12 months. The previous report was dated. 4/4/22. 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. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. Child #1 must be dismissed from care by close of business 8/8/23 and may only return to care when the immunization record is provided or when a parent provides a written, signed and dated exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) Director has been in communication with the family on obtaining a current health assessment form. Once form is obtained, director will submit to licensing representative. |
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| 2023-08-07 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file for staff # 1 contained a current health assessment dated 1/9/23. It was not obtained within 24 months of the previous assessment dated 8/20/20 . 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.) A current health assessment for Staff #1 is in file |
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| 2023-08-07 | Renewal | 3270.178 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3270.178 Description: Transportation First Aid Kit Noncompliance Area: The vehicle first-aid kit lacked tweezers. Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) Tweezers were added to first aid kit at point of inspection |
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| 2023-08-07 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The file for staff # 1 lacked 5 out of 12 required hours of annual childcare training, from 12/19/21 to 12/19/22. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will work with staff #1 to obtain 8 more training hours before December of 2023 to have her 12 hours for the 2023 year. |
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| 2023-08-07 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: Staff # 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid/CPR . 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.) Staff #1 is scheduled to attend a training for first aid and CPR on Monday, August 14, 2023. Once certificate is obtained, director will send certificate over to licensing rep. Staff #1 will be under supervision during her shifts until the training is completed, passed and certificate obtained. |
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| 2023-08-07 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: The files for staff # 3 contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 day of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 3 is date 1/12/23. 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.) Current/up to date first aid/CPR certificate is in employee file |
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| 2023-08-07 | Renewal | 3270.32(a)/3270.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(2)(iii) Description: Comply with CPSL/Exp, educ., training at facility Noncompliance Area: The file for staff # 2 contained a current mandated reporter training certificate dated 7/8/20 that was not obtained within 60 months of the previous certificate dated 3/3/15. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A current mandated reporting training is in the employee file |
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| 2023-08-07 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: The side wall of the sink cabinet was damaged and exposing splinters in the preschool bathroom. There was wallpaper peeling off the wall near the window in the older toddler room. The rubber board near the bathroom door in the school age room was pulling of the wall. There was a piece of metal with exposed screws on the wall near the bathroom door in the school age 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.) Director covered the damaged section while touring the facility with licensing rep. |
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| 2023-08-07 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: The portable sink in the young toddler room, was clogged and not draining water properly. The sink was filled with water. 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.) Director flushed out the draining system of the portable sink to open up any clogs so that water can drain freely. |
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| 2022-08-15 | 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: There was a blue cracked bin holding Legos in the school age room. There was a broken bat and pieces of a broken toy in the school age play ground. 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 bin has been removed and a new one has been placed. |
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| 2022-08-15 | 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: There was an eating chair in the young toddler room that is broken on the right corner creating sharp edges. 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.) The chair has been removed from the classroom and disposed off. |
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| 2022-08-15 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: The thermometer in the refrigerator in the kitchen by the infant room was 50° . Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Thermometer was moved to the shelf of the fridge instead of in the crisper. The temperature immediately went down. |
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| 2022-08-15 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The file for child # 3 lacked the persons designated by a parent to whom the child may be released on the agreement form. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The individuals on the emergency contact form match those now on the agreement form. Director checked to ensure they were listed. |
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| 2022-08-15 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The file for child # 3 lacked the admission date on the agreement form. Correction Required: An agreement shall specify the date of the child's admission.A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Agreement date is listed on agreement form. |
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| 2022-08-15 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The file for child # 1 lacked home addresses and work telephone numbers of the enrolling parent on the emergency contact form. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The missing information was added to the contact form for the child's file. |
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| 2022-08-15 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The files for child # 2 and 3 have an emergency contact and agreement form that were not updated in a 6 months period. 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 informationA parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Childs files were reviewed with the parents to ensure that all information is current and that all items were obtained for the file. |
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| 2022-08-15 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The files for child # 4 and 5 lacked and initial health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following 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.) Current health reports are found in the childs files. |
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| 2022-08-15 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: The file for Child # 4 lacks documentation of a current influenza immunization as recommended by the ACIP Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Director has reached out to the parents of child #4 to obtain a letter stating their wishes on getting their child the flu vaccine. |
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| 2022-08-15 | Renewal | 3270.192(2)(iii) - Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.192(2)(iii) Description: Exp, educ., training at facility Noncompliance Area: The file for staff #3 contained a current mandated reporter training certificate (6/29/20) that was renewed beyond 60 months after the previous certificate (2/18/15). Correction Required: A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all staff members have all trainings that are required by the department of human services at all times and ensure that they do not lapse with their timeframe. |
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| 2022-08-15 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The emergency plan lacked accommodations for infants, toddlers and 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.) Provider has included the section on the topics listed above and has added it to the emergency plan. Provider has submitted the document to all parties. |
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| 2022-08-15 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The files for staff #2 and #3 lacked annual Fire Safety training between May 2021 and May 2022. The file for staff #2 contained certificates dated 9/22/20 and 5/4/22. The file for staff #3 contained certificates dated 9/23/20 and 5/3/22. 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.) Provider will ensure that all staff members have all trainings that are required by the department of human services at all times and ensure that they do not lapse with their timeframe. |
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| 2022-08-15 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 3270.31(f)(1)-(9). Staff #1 completed a 6 hour Health and Safety training on 5/28/19. The training taken was not valid past 6/30/18. Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), within 90 days of hire. Staff person #1 will have until 9/1/22 to complete the required training. Until such time as the required training has been completed, staff person # 1 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 #1, staff person #1 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all staff members have all trainings that are required by the department of human services at all times and ensure that they do not lapse with their timeframe. |
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| 2022-08-15 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff #2 contained a current State Police clearance and Child Abuse clearance that were not renewed within 60 months of the previous clearance. The State Police clearance dates are 3/30/15 and 6/22/20. The Child Abuse clearance dates are 4/13/15 and 6/22/20. The file for staff #3 contained a current State Police clearance and Child Abuse clearance that were not renewed within 60 months of the previous clearance. The State Police clearance dates are 3/29/13 and 4/6/18. The Child Abuse clearance dates are 3/29/13 and 4/11/18. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all staff members have all trainings and clearances that are required by the department of human services at all times and ensure that they do not lapse with their timeframe. |
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| 2022-08-15 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first-aid kit in the older toddler room lacked 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.) Tweezers were placed in the first aid kit. |
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| 2022-08-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: There was wall paper peeling of the wall with the cubbies in the Older Toddler room . There was wall paper peeling off the wall l under the summer bulleting in the preschool room. There was wall paper peeling of the refrigerator in the school age room. There was a piece of broken mirror attached to the refrigerator with sharp edges accessible to children. The rubber wall baseboard on preschool bathroom wall was pulled off by the sink area. he side wall of the sink cabinet was damaged and exposing splinters. 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.) Teachers of the classroom as well as the director will do checks throughout the day of the classroom to ensure that all paint and stickers, postings are not peeling. These items have been taped, or new stickers, laminate have been applied./ |
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| 2022-08-15 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: There was peeling paint on the gray wall with a sun on the left side by the window and on the right side above the chair label. There was peeling paint on the preschool room in the wall under the left window. 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.) THE PEELING AND DAMAGED PAINT, PLASTER THAT WAS FOUND IN THE CLASSROOMS WERE COVERED UP BY TAPE AND OR/WALL CLINGS SO THAT THOSE AREAS ARE NOT ACCESIBLE TO THE CHILDREN IN CARE. |
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| 2022-08-15 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: The sink faucet in the preschool room and the young toddler room appeared to be corroded. 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.) Director is working with the maintenance department of the building to either clear away the corrosion or to install new faucets. To ensure that all are free of this "mildew" and are safe for the children to use. THIS WILL BE CORRECTED BY AUGUST 29, 2022 |
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| 2022-08-15 | Renewal | 3270.82(j) - Running water - diapering | Compliant - Finalized |
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Regulation: 3270.82(j) Description: Running water - diapering Noncompliance Area: The source of running water for handwashing, in the young toddler room, a portable sink, was empty and did not contain any water for handwashing. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. |
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Provider Response: (Contact the State Licensing Office for more information.) The tank for the portable sink was refilled and will remain filled at all times/ |
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