Teenie Tots Childcare Center Llc
Quick Facts
Missing details such as rates or age range? Suggest an update to help other families.
Contact Information
📞 (412) 761-1836Reviews
Write a Review
Be the first to review this childcare provider. Write a review about Teenie Tots Childcare Center Llc. Let other families know what's great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
About the Provider
Our child care service is available for infants as young as 6 weeks old, to children up to 12 years old. Our location in Pittsburgh PA is quite comfortable, which makes life easier for parents. We are available Monday to Friday from 6 to 8 PM, as well as on Saturdays from 7:30 to 5:30. Teenie Tot Child Care Center is a renowned agency, as all of our clients love having their children here, and they are always happy with our programs. With us at your side, after school child care will not be a burden anymore. Even better, it will be a beneficial step toward the development and education of your child.
Hours of Operation
- Monday6:00 AM - 7:00 PM
- Tuesday6:00 AM - 7:00 PM
- Wednesday6:00 AM - 7:00 PM
- Thursday6:00 AM - 7:00 PM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 12:00 AM - 11:00 AM
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 |
|---|---|---|---|
| 2026-04-29 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
|
Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: PREVOUSLY CITED ON SIN-00283640 - In the main classroom, 6 ceiling tiles were observed to be stained or wet. According to Staff #1, the property owner replaced the tiles but failed to address the underlying roof issue. As a result, water continues to leak into the facility, causing the new ceiling tiles to be wet and stained again. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The roof will be repaired and then the damaged ceiling tiles will be replaced by the building owner or if necessary, the operator. |
|||
| 2026-02-24 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
|
Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: In the toddler area of the main classroom, a yellow, blue, red and green plastic organizer was broken on top creating a hole. The hole had sharp edges creating a hazard to the children as their fingers could get injured if placed in the hole. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Area was patched up to cover cracked plastic. Toy fixture will replaced. |
|||
| 2026-02-24 | Renewal | 3270.103 - Small Toys and Objects | Non Compliant - Finalized |
|
Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: Toddler children, who place objects in their mouths, were at the table playing with "Super Fluff," a foam-like puddy. The "Super Fluff" can be pulled apart creating pieces less than 1 inch in diameter. Upon further investigation, it is noted the "Super Fluff" is documented as a "Choking Hazard. Small Parts. Not suitable for children under the age of 3 years." 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Super fluff was removed from children and toddler area. |
|||
| 2026-02-24 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
|
Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The file of Child #1 contained the Department's approved form to provide information to the family about the child's growth and development dated 1/1/2025 and 8/1/2025 and Child #2's were dated 6/11/2024 and 2/2/2026, both child's exceeding 6 months. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) CSR reports were completed but overdue. |
|||
| 2026-02-24 | Renewal | 3270.123(a)(6) - Admission date | Non Compliant - Finalized |
|
Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: The financial agreement of Child #3 did not contain child's admission date. Correction Required: An agreement shall specify the date of the child's admission. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Admission date was added to agreement. |
|||
| 2026-02-24 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
|
Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact form of Child #3 and #4 did not contain the work address of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent updated clemency contact form at pick up. |
|||
| 2026-02-24 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Non Compliant - Finalized |
|
Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The file of Child #1 and #2, both identified as a preschool age children (see LIS code sheet), did not contain an updated health assessment completed within 12 months from the prior assessment. The health assessment on file for Child #1 was dated 9/26/2024 and Child #2's was dated 11/27/2024. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Children's file will be updated with correct health reports. |
|||
| 2026-02-24 | Renewal | 3270.133(2) - Written instructions | Non Compliant - Finalized |
|
Regulation: 3270.133(2) Description: Written instructions Noncompliance Area: The prescription medication for child #6 did not have the written instructions from the individual who prescribed the medication. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Medication was sent home with parent at pick up. |
|||
| 2026-02-24 | Renewal | 3270.133(6) - Written consent | Non Compliant - Finalized |
|
Regulation: 3270.133(6) Description: Written consent Noncompliance Area: Medications at the facility for Child #5, #6 and #7 were not accompanied with written parental consent to administer the medication. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent updated child's file with correct paper work at pick up. |
|||
| 2026-02-24 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
|
Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The most recent health assessment on file for Staff #1 was dated 9/17/2020, lacking documentation of any health assessments since 9/17/2020 and a current health assessment within the last 24 months. The file of staff #3 contained a health assessment dated 1/12/2023, lacking documentation of a current health report within the last 24 months. The file of staff #4 contained a health assessment dated 6/11/2023, lacking documentation of a current health report within the last 24 months. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Personnel file will be updated with updated physical. |
|||
| 2026-02-24 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
|
Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The file of Child #2 contained documentation of the last review and/or update to the financial agreement and emergency contact form being 2/1/2025 and did not have documentation of a review and/or update within the past 6 months. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child's file was updated at pick up. |
|||
| 2026-02-24 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Non Compliant - Finalized |
|
Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: The last documentation of the review and/or update to the facility emergency plan was dated 1/2/2025, more than 12 months prior to the inspection. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Emergency plan will be updated. |
|||
| 2026-02-24 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
|
Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: Documentation of the most current consecutive emergency plan training for Staff #6 were dated 7/8/2024 and 1/5/2026, exceeding 12 months. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Training was located and added to personnel file. |
|||
| 2026-02-24 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
|
Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The facility did not have documentation of completed fire safety training for Staff #6, employed for more than 12 months (see LIS code sheet). Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Training will be completed over spring break. |
|||
| 2026-02-24 | Renewal | 3270.31(e)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Non Compliant - Finalized |
|
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 documentation of 8 training hours completed in their annual training year of 12/2024 to 12/2025 lacking 4 hours to meet the 12 required annual training hours. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will completed training and update file. |
|||
| 2026-02-24 | Renewal | 3270.31(f)/3270.192(2)(iii) - Health and Safety Training/Exp, educ., training at facility | Non Compliant - Finalized |
|
Regulation: 3270.31(f)/3270.192(2)(iii) Description: Health and Safety Training/Exp, educ., training at facility Noncompliance Area: The file of Staff #6 contained documentation of the completed 1-hour health and safety training but lacked documentation of the acceptable 6- or 10-hour training which accompanies the 1 hour training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Personnel file will be updated training. Until then, Staff #6 will be supervised by a staff person that has all requirements to be alone with children. |
|||
| 2026-02-24 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
|
Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Documentation of the last two staff evaluations for Staff #2, #3 and #4 and current evaluation for Staff #5 and #6 were not present at the time of the inspection. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Complete and add written evaluations to staff files. |
|||
| 2026-02-24 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
|
Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Disinfectant wipes, labeled "keep out of the reach of children," were on a shelf in the toddler area of the main classroom 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Wipes were placed on a. high shelf. |
|||
| 2026-02-24 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
|
Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In the back of the main classroom, 7 ceiling tiles contained water stains, which based on conversation with Staff #1, occurred recently. An alphabet rug in the infant area of the main classroom was curling around the edges and not lying flat causing a tripping hazard for children and staff. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Tiles will be removed and replaced with new tiling. The rug was rug was discarded |
|||
| 2026-02-24 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Non Compliant - Finalized |
|
Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: Consecutive documentation of the testing of the fire detection system exceeded 30 days when tested on 12/1/2025 and again on 1/30/2026. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Fire alarm testing will be completed. |
|||
| 2025-07-29 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
|
Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: A pink and white craft cart with a metal frame and plastic drawers rocked to the left and to the right approximately 4-5 inches each way. The cart was not stable. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The cart has been made inaccessible to the children until the cart screws can be tightened to make stable. |
|||
| 2025-07-29 | Allocated Unannounced Monitoring | 3270.133(4) - Locked | Compliant - Finalized |
|
Regulation: 3270.133(4) Description: Locked Noncompliance Area: In the main classroom, an albuterol inhaler and Epi-pen, both labeled "keep out of the reach of children'" were in an uncovered bin in a cubby accessible to children in care. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The inhaler and albuterol were placed in a labeled bag and on the top of the staff desk which is over 5ft and in accessible to children. |
|||
| 2025-07-29 | Allocated Unannounced Monitoring | 3270.133(6) - Written consent | Compliant - Finalized |
|
Regulation: 3270.133(6) Description: Written consent Noncompliance Area: Written parental consent was not on file for administration of an albuterol inhaler or Epi-pen which were at the facility for child #1. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent filed out medication log at pick up time. |
|||
| 2025-07-29 | Allocated Unannounced Monitoring | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
|
Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file of staff person #1 did not contain an initial health assessment prior to working at the facility. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will obtain health assessment from doctors visit. |
|||
| 2025-07-29 | Allocated Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
|
Regulation: 3270.192(5) Description: Two written references Noncompliance Area: After a conversation with staff person #1, it was determined the 2 written references on file were from family members. The file of staff person #1 did not contain 2 written, nonfamily 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Family references will be with professional references. |
|||
| 2025-07-29 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file of staff person #1 did not contain a completed disclosure statement. The file of staff person #2 contained a child abuse clearance dated 2/24/2020 but did not contain documentation of an updated clearance within 60 months. The file of staff person #3 contained a child abuse clearance dated 3/26/2020 but did not contain documentation of an updated clearance within 60 months. The file of staff person #4 contained an FBI clearance dated 6/15/2020 but did not contain documentation of an updated clearance within 60 months. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2, #3, and #4 may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The clearances were obtained and documentation will be printed in hard copy and added to file before return. The disclosure was completed. |
|||
| 2025-07-29 | Allocated Unannounced Monitoring | 3270.33(a)/3270.192(2)(iii) - Each staff person meets quals/Exp, educ., training at facility | Compliant - Finalized |
|
Regulation: 3270.33(a)/3270.192(2)(iii) Description: Each staff person meets quals/Exp, educ., training at facility Noncompliance Area: The file of staff person #1, identified as an assistant group supervisor, did not contain documentation of education and experience to serve in the position they were working. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Qualifications listed on letter of commendation will be added to file. Documentation of education is now on file. |
|||
| 2025-07-29 | Allocated Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
|
Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: Based on documentation of testing the fire detection system, the system was tested on 5/2/2025 and again on 6/2/2025 which exceeded 30 days. The last documented test of the system was dated 6/2/2025 which was more than 30 days prior to 7/29/2025, the date of the inspection. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Conduct a fire alarm test during center hours. |
|||
| 2025-02-05 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
|
Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: In the main classroom, plastic bags were accessible to children who are placing objects in their mouths in the unlocked bottom drawer of a plastic organizer next to the changing table and in the back classroom, foam swimming pool noodles were observed to have teeth marks. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Items were discarded after inspection. |
|||
| 2025-02-05 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
|
Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The financial agreement of child #4 did not contain persons designated by the parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Persons designated to be released to was added in at parent pick up. |
|||
| 2025-02-05 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
|
Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: The files of child #1, #3 and #4 contained the original financial agreements. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Copies of agreement will be replaced with originals in children's files. |
|||
| 2025-02-05 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
|
Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: The file of child #2 did not contain emergency contact information. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child no longer receives care at center. |
|||
| 2025-02-05 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
|
Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact information of child #1, #3, #4 and #5 did not contain the work address and telephone number of the enrolling parent or documentation it is not applicable. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information was collected during children's pick up. |
|||
| 2025-02-05 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
|
Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: The emergency contact information of child #3 did not include information on the child's special needs or documentation this is not applicable to the child. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child's information was updated at pick up. |
|||
| 2025-02-05 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
|
Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact information of child #3 did not contain the addresses of the persons designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The emergency agreement was updated at pick up, |
|||
| 2025-02-05 | Renewal | 3270.124(d) - Excursions | Compliant - Finalized |
|
Regulation: 3270.124(d) Description: Excursions Noncompliance Area: The emergency contact form of child #6, who was picked up and brought to the center from school, was not present in the van while the child was being transported. Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child was added to van contact book. |
|||
| 2025-02-05 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
|
Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The file of child #5 contained a health assessment dated 8/26/2024, which was 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Health assessment was late. |
|||
| 2025-02-05 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
|
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 #1, was identified as a young toddler (see LIS code sheet), contained a health assessment dated 5/5/2024 but did not have an updated health assessment within 6 months from the prior 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent provided updated health assessment. |
|||
| 2025-02-05 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
|
Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: Based on the recommendations of the ACIP, the immunization record on file for child #1 lacks 1 of 4 DTaP and 1/2 Hep A vaccinations. The immunization record of child #4 and #5 both lacked documentation of 1/3 DTaP and 1/3 pneumococcal as recommended by the ACIP. 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent provided updated health assessment. |
|||
| 2025-02-05 | Renewal | 3270.133(4) - Locked | Compliant - Finalized |
|
Regulation: 3270.133(4) Description: Locked Noncompliance Area: A and D Ointment, ibuprofen and acetaminophen packets, and Bactine Max, all labeled keep out of the reach of children, were in the evacuation bag on a shelf accessible to 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Bag was relocated to assigned top shelf. |
|||
| 2025-02-05 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
|
Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: The hands of the infants and young toddlers placed in the feeding table were not washed prior to eating snack. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff was reminded to wash hands prior to serving food/drink. |
|||
| 2025-02-05 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
|
Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #3 has completed the health and safety course titled Get Started with Center-Based Care: Building Blocks for Quality but has not completed the required health and safety update course titled Pennsylvania Health and Safety Update 2022 (1 hour) training. 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. Staff person #3 must complete (PA Required Health and Safety for Centers-Group Child Care Parts 1 and 2). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will complete required health and safety update. |
|||
| 2025-02-05 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
|
Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #3 was observed to be caring for children unsupervised. Staff person #3 has not completed the following pre- service training required prior to caring for children unsupervised: 1 hour health and safety training update Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre- service trainings are completed, staff person #3 must be supervised, when interacting with children at a minimum by, an AGS, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #3, staff person #3 may not work in a child-care position at the facility |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff person will not care for children unattended until she completes updated training. |
|||
| 2025-02-05 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
|
Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file of staff #2 and #5 did not contain documentation of a current health assessment completed in the past 24 months. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will receive updated health assessments. |
|||
| 2025-02-05 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
|
Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: Documentation of current comprehensive general liability insurance was not on file at the facility. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) General liability listed the incorrect date on liability insurance. Request has been made to update document. |
|||
| 2025-02-05 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: Documentation of the last review and/or update of the emergency contact information of child #1 was dated 2/7/2024 and child #2's most recent agreement update was dated 2/20/2024, both lacking documentation of a current review and/or update within the past 6 months. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information was reviewed at pick up. |
|||
| 2025-02-05 | Renewal | 3270.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
|
Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: The file of child #5 did not contain signed parental consent for emergency medical care for the child. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information was reviewed and updated at pick up. |
|||
| 2025-02-05 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
|
Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The file of child #1 and #5 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information was reviewed and updated at pick up. |
|||
| 2025-02-05 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
|
Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The file of staff #1 did not contain 2, and staff #6 did not contain 1 written nonfamily reference. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Non family references will be added to staff files. |
|||
| 2025-02-05 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
|
Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: Documentation of the most recent emergency drill conducted at the facility was dated 3/2/2023 lacking documentation of a drill being conducted in the last 12 months. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Emergency drill will be conducted. |
|||
| 2025-02-05 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
|
Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The file of staff #1, employed for more than 90 days (see coded LIS sheet), did not contain documentation of initial emergency plan training. The file of staff #3 contained documentation of emergency plan training dated 2/2/2025, more than 90 days from their start date at the facility. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff has completed emergency training. |
|||
| 2025-02-05 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
|
Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The file of staff #2, #4, #5 and #7 did not contain documentation of fire safety training within the past 12 months. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will complete fire safety training for 2025. |
|||
| 2025-02-05 | Renewal | 3270.31(e)/3270.192(2)(iii) - Age and Training/Exp, educ., training at facility | Compliant - Finalized |
|
Regulation: 3270.31(e)/3270.192(2)(iii) Description: Age and Training/Exp, educ., training at facility Noncompliance Area: The file of staff #2 contained documentation of 5.5 hours (lacking 6.5 hours) and staff #4 contained 4.5 hours (lacking 7.5 hours) of training between their annual training year of 12/2023 to 12/2024. The file of staff #5 contained documentation of 2 training hours between their annual training year of 12/2023 to 12/2024 and an additional 8 hours dated 1/21/2025 and 2 hours dated 1/25/2025 and now has 12 training hours. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will complete training to maintain annual compliance. |
|||
| 2025-02-05 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
|
Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #6 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid and pediatric CPR and health and safety training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Until such time as the required training has been completed, staff person #6 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #6, staff person #6 may not work in a child-care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will complete First aid and CPR training. |
|||
| 2025-02-05 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
|
Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file of staff #5 did not contain documentation of updated mandated reporter training within 60 months of the previous training dated 5/24/2019. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Until such time as the required training has been completed, staff person #5 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #5, staff person #5 may not work in a child-care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Training was printed during inspection and added to file. |
|||
| 2025-02-05 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
|
Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #1 has not completed mandated reporter training within 90 days of their date of hire (see LIS code sheet). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children at a minimum by, an AGS, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a childcare position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff member will completed mandated reporter training. |
|||
| 2025-02-05 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file of staff #1 contained a signed disclosure statement which did not have the date it was signed. The file of staff #6 contained documentation of a PA state police clearance dated 1/30/2025, more than 45 days from their start date, and mandated reporter training dated 1/27/2025, more than 90 days from their start date at the facility (see LIS code sheet). 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Date was added to disclosure statement. |
|||
| 2025-02-05 | Renewal | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Compliant - Finalized |
|
Regulation: 3270.33(a)/3270.192(2)(ii) Description: Each staff person meets quals/Exp, educ., training prior to facility Noncompliance Area: The file of staff #1 and #6, both identified as assistant group supervisors, did not contain documentation of education or experience to qualify them for the position. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Transcripts / proof of education will be added to staff file. |
|||
| 2025-02-05 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
|
Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The file of staff #4, #5 and #7 did not contain documentation of an annual evaluation completed by the director within the past 12 months. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will receive annual evaluations by the director. |
|||
| 2025-02-05 | Renewal | 3270.66(e) - Arts and crafts non-toxic | Compliant - Finalized |
|
Regulation: 3270.66(e) Description: Arts and crafts non-toxic Noncompliance Area: Based on a conversation with a staff person, 4 cans of "Shave Foam" shaving cream, labeled keep out of the reach of children, were used with the children for art activities. Two cans were located were located in a cabinet in the back of the main room and 2 cams were on the shelf in the back classroom. Correction Required: Arts and crafts materials shall be nontoxic. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Cream was disposed of during inspection. |
|||
| 2025-02-05 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
|
Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: A trash can with a missing lid contained a partially eaten donut as well as tissues containing human secretions. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Replace trash can. |
|||
| 2025-02-05 | Renewal | 3270.68(b) - No cigarette butts | Compliant - Finalized |
|
Regulation: 3270.68(b) Description: No cigarette butts Noncompliance Area: Multiple cigarette butts were located inside the fence of the outdoor play space. Correction Required: Ashes and cigarette or cigar butts are prohibited in a child care space, a play space or a food preparation area. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Post anti littering signs in and clean outdoor play space when snow melts. |
|||
| 2025-02-05 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
|
Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: The evacuation backpack, which contained a first aid kit, was on a shelf accessible to the children in care in the main childcare classroom. Correction Required: A first-aid kit must be inaccessible to children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Emergency backpack was moved to top shelf during inspection |
|||
| 2025-02-05 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
|
Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: An empty bottle of alcohol and 2 black stake-like poles which had sharp and rough areas were on the ground in the fenced area of the outdoor play space. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Post anti littering signs in and clean outdoor play space when snow melts. |
|||
| 2025-02-05 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
|
Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: A handwashing sign was not posted at the changing table in the main classroom. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Sign was located and replaced above the changing table during inspection. |
|||
| 2024-02-14 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
|
Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: The back classroom did not have a written plan of daily activities posted in the space. Correction Required: The written plan of daily activities shall be posted in the group space. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The center schedule was added to the backroom. |
|||
| 2024-02-14 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
|
Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: The financial agreement of child #5 did not contain the amount of the fee to be charged per day or week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Fee was added to agreement at pick up with parent. |
|||
| 2024-02-14 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
|
Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: The financial agreement of child #2 and #5 did not include the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Fee dates were added to agreement at pick up with parent. |
|||
| 2024-02-14 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
|
Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The file of child #1 contained documentation of a child service report to provide information to the family about the child's growth and development dated 11/22/2023, more than 6 months from their start date at the facility (see coded LIS sheet) and the file of child #4 did not contain documentation of a child service report since starting at the facility (see coded LIS sheet). Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child service reports will be updated and added into children's file. |
|||
| 2024-02-14 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
|
Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: The financial agreement of child #4 did not contain their arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Arrival and departure times were added to agreement at pick up with parent. |
|||
| 2024-02-14 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
|
Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: The financial agreement of child #2 did not contain their admission date. Correction Required: An agreement shall specify the date of the child's admission. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Admission date was added to agreement at pick up with parent. |
|||
| 2024-02-14 | Renewal | 3270.124(b)(1) - Child's name, birth date | Compliant - Finalized |
|
Regulation: 3270.124(b)(1) Description: Child's name, birth date Noncompliance Area: The emergency contact form of child #2 contained the birth date of the child's sibling and not the child listed on the form. Correction Required: Emergency contact information must include the name and birth date of the child. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent was informed that any documents that are copied need to have accurate information on the child. Documents were updated with parent and pick up. |
|||
| 2024-02-14 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
|
Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact form of child #3 did not contain the work address and child #4 did not contain the work address or telephone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Information was added to the ER form at pick up with parent. |
|||
| 2024-02-14 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
|
Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: The health assessment of child #1, identified as a young toddler (see coded LIS sheet), contained a health assessment dated 3/21/2023 and an updated assessment dated 1/17/2024 which exceeded 6 months. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent provided updated health report after the expiration. |
|||
| 2024-02-14 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
|
Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The file of child #4, now identified as an older toddler (see coded LIS sheet), contained a health assessment dated 8/19/2022 and an updated health assessment dated 2/5/2024, which exceeded 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent provided updated health report after the expiration. |
|||
| 2024-02-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
|
Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #4 was observed to be caring for children unsupervised. Staff person #4 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric first aid and pediatric CPR Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #4 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 person(s) available to supervise staff person #4, staff person #4 may not work in a child-care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Supervisor was added to the open room to ensue children were monitored by a staff person with CPR |
|||
| 2024-02-14 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
|
Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The initial health assessment of staff person #3 did not contain a date to determine when the assessment was completed. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff person will be rehired as a substitute when all hiring documents are able to be added to the staff file. |
|||
| 2024-02-14 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
|
Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: The tuberculosis screening of staff person #3 was dated 1/28/2021, which was more than 12 months prior to their rehire date at the facility (see coded LIS sheet), Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will undergo a new tuberculosis screening. |
|||
| 2024-02-14 | Renewal | 3270.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
|
Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: The file of child #1 did not contain signed parental consent for emergency medical care. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent updated file at child's arrival |
|||
| 2024-02-14 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
|
Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The file of child #1 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent updated file at child's pick up. |
|||
| 2024-02-14 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
|
Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The posted certificate of compliance expired on 5/1/2023. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Director printed accurate certificate of compliance. |
|||
| 2024-02-14 | Renewal | 3270.27(a)(2) - Emergency plan | Compliant - Finalized |
|
Regulation: 3270.27(a)(2) Description: Emergency plan Noncompliance Area: The emergency plan did not include evacuation routes to the location away from the facility premises. Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Map with directions will be added to the emergency plans. |
|||
| 2024-02-14 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
|
Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The file of staff person #2 contained 8 training hours and staff person #4 contained 1 hour between their annual training year of 12/2022 to 12/2023. The file of staff person #2 also contained documentation of an additional 5 hours taken on 1/8/2024 and they now have 12 hours. The file of staff person #4 contained an additional 3 hours dated 1/1/2024, but still lacked 8 hours. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff will complete trainings during the spring closure. |
|||
| 2024-02-14 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
|
Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The file of staff person #4 contained fire safety training dated 1/7/2024 which was more than 12 months from their start date (see coded LIS sheet). Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Sandra completed fire safety after the expiration date in January. |
|||
| 2024-02-14 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
|
Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: The file of staff person #4, employed for more than 90 days, did not contain documentation of acceptable pediatric first aid and pediatric CPR. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Sandra was supervised by team members with CPR until she completed an acceptable course. |
|||
| 2024-02-14 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
|
Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file of staff person #3 did not contain documentation of a current child abuse clearance or the current signed and dated disclosure statement. The file of staff person #1 contained a signed disclosure statement which was not dated. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3 may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff person three was removed as a substitute from work at the end of the day. The disclosure statement was completed with the date. |
|||
| 2024-02-14 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
|
Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The file of staff person #2 did not contain documentation of the 2 most recent annual evaluations and staff person #4 did not contain documentation of an annual evaluation within 12 months. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Annual reviews will be conducted and added to staff persons files. |
|||
| 2024-02-14 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
|
Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: An electrical outlet on the left side of the main classroom by the kitchen area, did not contain a protective receptacle cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) An outlet cover was immediately place in outlet cover. During nap time the outlet cover itself was cleaned so it would be able to automatically close when not occupied. |
|||
| 2024-02-14 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
|
Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: The new fence surrounding the outdoor play space contained approximately 51 bolts which extended out between 1-2 inches and were not covered. These could cause injury to a child. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Contractors were contacted to remove/cover bolts. Staff will closely monitor and keep the children in the middle of the play space away from the fence until the repair is made. |
|||
| 2024-02-14 | Renewal | 3270.92(b) - Fixed space heater approved | Compliant - Finalized |
|
Regulation: 3270.92(b) Description: Fixed space heater approved Noncompliance Area: Written approval of the installation and written approval for use of the fixed space heater in the back room play space was not presented at the time the inspection. When asked about the documentation, facility person #5 stated the letter was not current and had an expiration date and they were no longer using the heater. Correction Required: A fixed space heater shall be approved for use by a local fire safety professional. Written approval of the installation and written approval for use shall be on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Heater will remain unused until the heater can be reinspected by the fire dept. If a letter is not able to be attained the fixed heater will be removed. |
|||
| 2024-02-14 | Renewal | 3270.94(a)(4) - Hypothetical locations | Compliant - Finalized |
|
Regulation: 3270.94(a)(4) Description: Hypothetical locations Noncompliance Area: The "front room" was listed as the hypothetical location of the fire on the fire drill log for consecutive locations multiple times. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) In the future the hypothetical fire room will be listed instead of the room locations children have been evacuated from and the location of the fire will not be used for consecutive drills. |
|||
| 2023-02-10 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
|
Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: In the main classroom, glue sticks and markers (both with removable caps), foam craft pieces (all less than an inch in diameter or with a removable part less than an inch in diameter) and plastic trash bags which were stored in the bottom of a cart, were all accessible to toddlers who were being cared for in this space and 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Drawer with small items have been moved to a shelf to make them in accessible to children. |
|||
| 2023-02-10 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
|
Regulation: 3270.123(a) Description: Signed Noncompliance Area: The financial agreement of child #4 was not signed by the parent. Correction Required: An agreement shall be signed by the operator and the parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent signed agreement for child at pickup. |
|||
| 2023-02-10 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
|
Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: The financial agreement of child #4 did not specify the amount to be charged per day or week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parents updated agreement with operator at pick up. |
|||
| 2023-02-10 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
|
Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The file of child #1 did not contain documentation of the child's growth and development in the context of the services being provided to families on the Department's approved form. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) CSR report will be added to file after parental and teacher review. |
|||
| 2023-02-10 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
|
Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The financial agreement of child #4 did not specify the persons designated by the parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parents updated paperwork with operator at pick up, |
|||
| 2023-02-10 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
|
Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: The original financial agreement was in the file of child #2. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parents were provided original copy at pick up. |
|||
| 2023-02-10 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
|
Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact form of child #5 did not contain the address 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent updated paper work at pickup with operator. |
|||
| 2023-02-10 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
|
Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact form of child #1 did not contain the work address of the enrolling parent and child #2 did not contain the work address or work telephone number of the enrolling parent, Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent blacked out address at pick up as he is not currently employed. |
|||
| 2023-02-10 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
|
Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: The emergency contact of child #5 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation or documentation this is not applicable to the child. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Parent confirmed at pick. up child does not have special needs and is not in need of an update. Parent completed new paperwork. |
|||
Showing the 100 most recent of 146 records.
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 15212
Looking for Child Care?