Temple Adath Israel Pre-school
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About the Provider
Hours of Operation
- Monday8:15 AM - 3:45 PM
- Tuesday8:15 AM - 3:45 PM
- Wednesday8:15 AM - 3:45 PM
- Thursday8:15 AM - 3:45 PM
- Friday8:15 AM - 3:45 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 |
|---|---|---|---|
| 2026-07-30 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: At the time of the inspection children #6, 8, and 9 did not have labelled rest equipment in their class. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) All mats and pack and plays are labeled with numbers and a list was created outlining the numbers and who each number corresponds to. |
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| 2026-07-30 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: At the time of the inspection child # 3 did not have a fee agreement on file. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Fee agreement was obtained and signed by operator and child's parents. |
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| 2026-07-30 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of the inspection child #1 did not have a child service report on file. Services being provided needs to be updated on children # 4 & 5 fee agreement. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Child service report completed for child # 1. Services provided are updated on all fee agreements. |
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| 2026-07-30 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: At the time of the inspection child #1 did not have a date of admissions on their fee agreement. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Admission date added to fee agreement |
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| 2026-07-30 | 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: At the time of the inspection child #1 did not have physician's address and phone number on their emergency contact form and child #4 did not have the physician's name, address and phone number on their emergency contact form. 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.) Physician info was added to both child # 1 and child # 4 forms |
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| 2026-07-30 | 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: At the time of the inspection child #1 did not have parent work address and phone number and home phone, child #3 did not have parent work address, child #4 did not have parents work address and phone number, child #5 did not have parent work address and phone number and work address and phone on file. 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.) All information has been updated on emergency contact forms. |
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| 2026-07-30 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: At the time of the inspection children #1 and 4 did not have release person's address list on their emergency contact form. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Information has been added to these emergency contact forms. |
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| 2026-07-30 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: At the time of the inspection children #4 & 7 did not have an emergency contact form in the classroom where they were receiving care. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency forms for these children were placed into the emergency form folder in classroom. |
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| 2026-07-30 | 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: At the time of the inspection child #1 did not have a 6-month update for their emergency contact and fee agreement Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.) Child now has an updated fee agreement and emergency contact form. |
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| 2026-07-30 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: At the time of the inspection the facility had expired liability insurance (expired on 1/2026). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I have obtained a copy of our current general liability insurance. It is on file in the office and a copy sent to Mr. March. |
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| 2026-07-30 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: At the time of the inspection the operator did not document in writing each review and update of the emergency plan annually and have it on file at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I have created a document and signed it stating that I am the person that updated the emergency plan in July 2026. I will keep this and any additional copies on file for each time I update our plans. |
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| 2026-07-30 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: At the time of the inspection the facility did not have documentation testing the fire system every 30 days. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). |
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Provider Response: (Contact the State Licensing Office for more information.) Director tested fire system on 8/11/26. The strobe lights and alarms work correctly. Documentation will submitted |
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| 2025-08-05 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: Classroom #101 were sharing sleeping cots. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Cots were correctly relabeled so list and cots corresponded with each other. |
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| 2025-08-05 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: The written plan of daily activities was not posted in classrooms #308 & #306. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) Director along with teachers wrote plan of daily activities for rooms 308, 306 and 310. They were posted in the classrooms and emailed as proof (pic in classroom and actual schedule). |
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| 2025-08-05 | Renewal | 3270.124(b)(1) - Child's name, birth date | Compliant - Finalized |
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Regulation: 3270.124(b)(1) Description: Child's name, birth date Noncompliance Area: At the time of inspection child #3 did not have a completed emergency contact form. Correction Required: Emergency contact information must include the name and birth date of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Director reached out to parent and parent completed the missing information on the form. Completed form was submitted via email on 8/5/25 |
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| 2025-08-05 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: While children were in the facility, there were no emergency contact information present in a childcare space for children receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms were photo copied and given to each classroom for their "go bag" |
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| 2025-08-05 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in every childcare space. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency transport plans were written and posted in each classroom. Proof was submitted via email. |
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| 2025-08-05 | Renewal | 3270.133 - Child Medication and Special Diets | Compliant - Finalized |
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Regulation: 3270.133 Description: Child Medication and Special Diets Noncompliance Area: Classroom #101 had expired medication (Zyrtec) for child #1, classroom #108 had two expired medications (E Pen and Zyrtec) for child #2. Correction Required: The operator shall make reasonable accommodation in accordance with applicable federal and state laws to facilitate administration of medication or a special diet that is prescribed by a physician, physician's assistant or CRNP as treatment related to the child's special needs. Facility persons are not required to administer medication or special diets which are requested or required by a parent, a physician, a physician's assistant or a CRNP but are not treatment related to the child's special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Classroom teachers immediately reached out to parents to ensure they knew about expired meds. New meds were requested from each family. Expired meds were returned at the end of the camp day on 8/5/25. Parents in room 101 supplied new meds the next day. Parent in room 308 ordered new meds from pharmacy and will replace. |
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| 2025-08-05 | 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: At the time of inspection facility's emergency plan did not address continuity of operations. 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.) A continuity of operations plan was written. It has been submitted and it is added to our emergency operations plan. |
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| 2025-08-05 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: Written notification of safe routes were not posted by the operator at a conspicuous location in the childcare facility. Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Safe route plan was added to handbook and posted on parent board outside of the school office. |
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| 2025-08-05 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: At the time of inspection, the facility's liability insurance did not state that it covered their daycare but the church only. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) We reached out the our Liability insurance company and had the childcare center added in the section shown to me by Mr. March. Proof was submitted via email on 8/5/2025. |
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| 2025-08-05 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility's current certificate of compliance was not posted in a conspicuous location used by parents. The operator did not 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 childcare office. 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 childcare office. |
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Provider Response: (Contact the State Licensing Office for more information.) Certificate was moved to parent board outside school office. |
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| 2025-08-05 | Renewal | 3270.27(a)(3) - Contact when arises | Compliant - Finalized |
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Regulation: 3270.27(a)(3) Description: Contact when arises Noncompliance Area: The facility did not have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) Plan for contacting parents was written and added to emergency plan |
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| 2025-08-05 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility did not have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) An addition emergency plan that provides for accommodations for infants, toddlers, children with disabilities was written and added to our plan. |
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| 2025-08-05 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: The operator did not post the emergency plan in the facility at a conspicuous location. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) The modified emergency plan is posted on the parent board and notice of this was added to the parent handbook and staff handbook. |
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| 2025-08-05 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of inspection facility person #1 was missing 2 hours of annual profession development training and facility persons # 2, 3 and 4 were missing 4 hours of annual professional development training. 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.) Staff members #1, 2, 3 & 4 completed remaining hours needed. Proof emailed on 8/8/25 |
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| 2025-08-05 | Renewal | 3270.61(f) - No business simultaneous use | Compliant - Finalized |
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Regulation: 3270.61(f) Description: No business simultaneous use Noncompliance Area: At the time of inspection facility was using classroom #301 which is measured for childcare for storage. Correction Required: Indoor space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered. |
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Provider Response: (Contact the State Licensing Office for more information.) Room 301 was reset on Wednesday 8/6/2025 and photographs were submitted via email at that time. |
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| 2025-08-05 | 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: Facility has open electrical outlets throughout the facility. 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.) Outlet covers were placed on all outlets in each classroom. Teachers were given extra outlet covers to be used if needed. Director purchased an extra office supply as well. |
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| 2025-08-05 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by the telephone in classroom 101 (Sea Turtles) Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) This telephone listing paper was replaced. A photo was submitted showing proof of this. |
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| 2025-08-05 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: At the time of inspection classroom #101 (Sea turtles) did not have soap and classroom #104 (Camp Cubbies) did not have tape in their first aid kits. 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.) Classroom 101 replaced their soap with the supply kept in the school office. Classroom 104 placed tape from their second kit into the kit they would be using. |
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| 2025-08-05 | Renewal | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: At the time of inspection classroom #103 had 2 blubs in the classroom out and 1 in the bathroom out and classroom #310, 2 bulbs out and classroom #306 had 6 bulbs out. These blown bulbs were causing the classrooms to be dimly lit. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) All light bulbs and ballasts were replaced. |
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| 2025-08-05 | Renewal | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: The evacuation routes were not posted in a conspicuous location on each floor of the facility. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Evacuation routes were posted on each floor showing current location and path for point of egress. |
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| 2025-08-05 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: Facility did not have proof that the system was tested every 30 days or proof of purchase of interconnected system. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) Director updated fire drill log to show dates of system tests. |
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| 2024-09-12 | Renewal | Renewal | Compliant - Finalized |
| 2023-08-02 | 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: At the time of inspection facility persons# 9 and 10 did not have Health and Safety training on file. 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.) Legal entity will ensure that staff persons #9 and 10 obtain Health and Safety, keep a copy on file at the facility at all times and will submit a copy to OCDEL for proof of correction. |
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| 2023-08-02 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: At the time of inspection staff persons # 4 did not have Mantoux reading / testing on file. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that staff person #4 obtains the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis and is kept on file at the facility and a copy submitted to OCDEL for proof of corrections. |
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| 2023-08-02 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of inspection facility person #12 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file at the facility. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that staff persons #12 obtains, two written, nonfamily references keep a copy on file at the facility at all times and will submit a copy to OCDEL for proof of correction. |
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| 2023-08-02 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: At the time of inspection staff persons 2, 4, 6, 11 and 12 did not have emergency plan training on file 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that staff persons# 2, 4, 6, 11 and 12 have emergency plan training. A copy will be kept on file at the facility at all times and will submit a copy to OCDEL for proof of correction. |
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| 2023-08-02 | Renewal | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of investigation staff person #8 did not have pediatric first aid / CPR training on file. 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that staff persons #8 obtains pediatric first aid / CPR training and keep a copy on file at the facility at all times and will submit a copy to OCDEL for proof of correction. |
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| 2023-08-02 | 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: At the time of inspection staff person# 8 and 12 did not have annual fire safety training on file. 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.) Legal entity will ensure that staff persons #8 and 12 obtain fire safety training, keep a copy on file at the facility at all times and will submit a copy to OCDEL for proof of correction. |
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| 2023-08-02 | 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: At the time of inspection staff persons #4, 7, and 9 did not have their NJ state clearances on file and facility persons# 4 DHS FBI and NSOR, #5 NSOR, #8 Child Abuse, DHS FBI Clerance NSOR Certificate disclosure on file at the time of inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- 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.) Legal entity will ensure that staff persons# 4, 7, and 9 obtains their NJ state clearances on file and facility persons# 4 DHS FBI and NSOR, #5 NSOR, #8 Child Abuse, DHS FBI Clerance NSOR Certificate disclosure is on file at the facility at all times and will submit a copy to OCDEL for proof of correction. |
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| 2023-08-02 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: At the time of inspection staff persons 2, 5, 6, 7, 10, and 12 did not have verified hours of experience on file. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Legal entity will ensure that staff persons 2, 5, 6, 7, 10, and 12 will obtain verified hours of experience and kept in their file at the facility at all time and a copy will be submitted to OCDEL for proof of correction, |
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| 2023-04-17 | Unannounced Monitoring | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: Continued noncompliance on 4/17/23 an unannounced inspection was conducted at the facility. Staff persons# 2,3,5,7,9,11,14,16,18,19, and 23 files did not include a physical examination. Staff persons # 1through 10;12,14,22 and 23 file did not include the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. 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.) All staff persons will provide verification of completed health assessments and TB results. |
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| 2023-04-17 | Unannounced Monitoring | 3270.192(2)(ii) - Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: Continued noncompliance on 4/17/23 an unannounced inspection was conducted at the facility. Staff persons# 1 through 3; 6,7,9,10,12,14,15,18,19, and 23 files did not include verification of education or child care experience prior to service at the facility. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete employment verification forms for all required staff persons. |
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| 2023-04-17 | Unannounced Monitoring | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: Continued noncompliance on 4/17/23 an unannounced inspection was conducted at the facility. There was no documentation that an annual emergency drill had been conducted at the facility. 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.) Provider will conduct an emergency drill on 4/21/23, verification will be sent to Cert Rep. |
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| 2023-04-17 | Unannounced Monitoring | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Continued noncompliance on 4/17/23 an unannounced inspection was conducted at the facility. Staff persons # 1 through 3; 5,6,8,10,11,14,16,17,21,22, and 23 files did not include 12 clock hours of annual child care training. 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.) All staff persons will be required to complete 12 hours of child care training through better kids or ED Web. |
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| 2023-04-17 | Unannounced Monitoring | 3270.31(f)(1) - Health and Safety Training - Prevention and control of infectious diseases | Non Compliant - Finalized |
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Regulation: 3270.31(f)(1) Description: Health and Safety Training - Prevention and control of infectious diseases Noncompliance Area: Continued noncompliance a renewal inspection was conducted on 2/15/23 at the facility. On 4/17/23 an unannounced inspection was conducted at the facility. Staff persons# 1through 3, 8 through 15, 18,19, and 23, has not completed the following required preservice health and safety training within 90 days of hire. The facility's acceptable plan of correction indicated the correction would be implemented by 2/30/2. On 4/17/23 an unannounced inspection was conducted. Staff persons# 1through 4, 8 through 15, 18,19, and 23 still has not completed the following required preservice health and safety training. Correction Required: Staff persons#1through3,10 through 17, 21,22,24, and 27 shall complete the following required preservice health and safety training within 90 days of hire. Staff persons# 1through 8 through 15, 18,19, and 23 will have until 5/3/23 to complete the required health and safety training. Until such time as the required training has been completed, staff persons#1through 3, 8 through 15, 18,19, and 23 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 persons available to supervise staff persons#1through 3, 8 through 15, 18,19, and 23 staff persons# 1through 3, 8 through 15, 18,19, and 23 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.) All staff persons will be required to complete health and safety training. |
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| 2023-04-17 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Continued noncompliance on 4/17/23 an unannounced inspection was conducted at the facility. Staff persons# 7and 9 files did not include FBI clearance. Staff persons# 18 and 23 files did not include State Police clearances. Staff persons# 10 and13 files did not include NSOR clearance. Staff persons# 2,3, and 21 files did not include Child abuse clearances, and Staff persons# 1,2,7, 9, 10,12,16, 18,19, and 23 files did not include mandated reporter training. Staff Persons # 6,11,14, 17, and 22 must obtain out of state New Jersey criminal history and child abuse and neglect registry clearances. Staff persons# 10,13, ,6,11,14, 17, and 22 may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).LACKING REQUIRED HIRING DOCUMENTS: Facility Persons# 7 and 9 must obtain verification of FBI clearances, staff persons# 18 and 23 must obtain verification of state police clearances staff persons#10 and 13 must obtain verification of NSOR clearances staff persons# 2,3 and 21 must obtain verification of child abuse clearances and staff persons # 1,2,7,9,10,12,16,18,19 and 23 must obtain mandated reporter training. The staff persons stated in this citation may not work in child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff persons# 6,11,14,17, and 22 must obtain out of state New Jersey criminal history and child abuse and neglect registry clearances. Staff persons# 10,13, ,6,11,14, 17, and 22 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.) All staff will provide verification of required clearances and documentation of completed mandated reporter training. |
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| 2023-04-17 | Unannounced Monitoring | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Continued noncompliance on 4/17/23 an unannounced inspection was conducted at the facility. Staff persons#1 through 6, 8,10,11, 14, 16,17, 21 and 22 files did not include verification that an annual evaluation has been completed. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete annual evaluations on all required staff persons. |
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| 2023-04-17 | Unannounced Monitoring | 3270.51 - Similar Age Level | Non Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: While conducting an unannounced inspection on 4/17/23 it was observed in classroom#2 a total of 10 children older toddlers present only one Teacher. Staff person #12 left the classroom leaving the class out of ratio. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons are required to contact director or floating staff person on the floor before leaving the classroom to ensure that ratio is maintained at all times. |
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| 2023-04-17 | Unannounced Monitoring | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: Continued noncompliance on 4/17/23 an unannounced inspection was conducted at the facility. Classroom#1 diapering area did not have any handwashing signs posted. Classroom#3 children's bathroom did not have handwashing signs posted. Third floor girls and boy's bathroom did not have handwashing signs posted. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Hand washing signs will be posted in all bathrooms and bathroom stalls. |
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| 2023-02-15 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed classroom #1 did not label any of the children's rest equipment. Classroom #3 did not label child#9 and 10 rest equipment. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Classroom staff will be responsible for ensuring that all rest equipment is labeled. |
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| 2023-02-15 | Renewal | 3270.107 - Refrigerator | Non Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed that classroom # 1 and 6 refrigerator did not have a thermometer to ensure that required temperature is maintained. 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.) Provider will ensure that all refrigerator have thermometer to ensure degrees maintaining food at 45° F or below |
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| 2023-02-15 | Renewal | 3270.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed that child# 1 through 8 agreement form was not signed by the operator. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will sign all children agreements to ensure that the agreement form completed. |
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| 2023-02-15 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed that child# 1 and 2 emergency contact form did not include telephone number of the child's physician or source of medical care. 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.) Provider will have the parents of child#1 and 2 update the emergency contact forms with physician or source of medical care. |
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| 2023-02-15 | Renewal | 3270.124(b)(4)/3270.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(5) Description: Written consent/Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed child # 2 and 6 emergency contact did not include written consent signed by a parent for emergency medical care, also did not include signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the parent of child# 2 and 6 update the emergency contact form with all consent signatures. |
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| 2023-02-15 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed child# 1throuh 3 and 6 and 8 emergency contact did not include addresses of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have the parents of childrens # 1throu 3 and 6 and 8 emergency contact updated to include addresses of the individual designated by the parent to whom the child may be released. |
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| 2023-02-15 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed staff persons# 3,4,5,7,9,11,13,16,18,21,22,27 files did not include a physical examination. Staff persons # 1through 10; 11,12, 14;16 through 23; 26 and 27 file did not include the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. 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.) Provider will have all staff complete heath assessments and TB testing completed and verification of completion will be forwarded to Cert Rep. |
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| 2023-02-15 | Renewal | 3270.166(4) - Bottles labeled | Non Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed child # 11 and 12 bottles was not labeled Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have classroom staff label all bottles and verification will be sent to Cert Rep. |
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| 2023-02-15 | Renewal | 3270.18(a) - On file at facility | Non Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed the facilities liability insurance expired 1/1/23. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Up to date liability insurance will be provided to Cert Rep. |
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| 2023-02-15 | Renewal | 3270.192(1) - Name, address, and phone | Non Compliant - Finalized |
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Regulation: 3270.192(1) Description: Name, address, and phone Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed staff persons # 1 through 27 files did not include the name, address and telephone number of the facility person. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff persons # 1 through 27 provide state identification for files. |
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| 2023-02-15 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed that staff persons# 1,3,4,5,8,9,11,12,14,16,17,21,22,23, and 27 files did not include verification of education or child care experience prior to service at the facility. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff persons# 1,3,4,5,8,9,11,12,14,16,17,21,22,23, and 27 provide verification of education or child care experience prior to service at the facility. |
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| 2023-02-15 | Renewal | 3270.27(a)(5) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed that the emergency plan did not include accommodations for 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.) Provider will update emergency plan to include accommodation for toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2023-02-15 | Renewal | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed there was no documentation that an annual emergency drill had been conducted at the facility. 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.) Monthly emegency drill will be conducted beginning March 2023. |
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| 2023-02-15 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed staff persons # 1 through 14 and 16 through 27 files did not include 12 clock hours of annual child care training. 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.) Provider will ensure that all staff completes required training and verification will be provided. |
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| 2023-02-15 | Renewal | 3270.31(f)(1) - Health and Safety Training - Prevention and control of infectious diseases | Non Compliant - Finalized |
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Regulation: 3270.31(f)(1) Description: Health and Safety Training - Prevention and control of infectious diseases Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed that staff persons# 1,3,4;10 through 17; 21, 22, 24, and 27 files did not include health and safety training. Correction Required: Staff persons shall complete professional development in the prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have staff complete health and safety training and verification will be provided. |
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| 2023-02-15 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed staff persons# ,9,11, files did not include FBI clearance. Staff persons#,26 and 27 files did not include State Police clearances. Staff persons# 11,12, and 15, files did not include NSOR clearance. Staff persons# 4,5, and 16 files did not include Child abuse clearances, and Staff persons# 1,4,9,11,12,14,18, 22, and 27 files did not include mandated reporter training. Staff Persons # 8,13,15,16,20,25, and 26 must obtain out of state New Jersey criminal history and child abuse and neglect registry clearances. Staff persons# 8,13,15,16,20, 25, and 26 may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Persons #1,4,9,11,21,and 23 must obtain verification of FBI clearances, staff persons# 9,18,19,26, and 27 must obtain verification of state police clearances staff persons# 5,9,11,12,15,19,21,22,24,and 27must obtain verification of NSOR clearances staff persons # 4,5 and 16 must obtain verification of child abuse clearances and staff persons # 1,3,4, 9,11, 12, 14, 18,22, and 27must obtain mandated reporter training. The staff persons stated in this citation may not work in child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #4,8,13,15,16,20,25, and 26 must obtain out of state New Jersey criminal history and child abuse and neglect registry clearances. Staff persons# 4,8,13,15,16,20, 25, and 26 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 have all staff persons apply for required clearances to ensure CPLS and State regulations are being maintained. |
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| 2023-02-15 | Renewal | 3270.34(a) - Director responsibilities | Non Compliant - Finalized |
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Regulation: 3270.34(a) Description: Director responsibilities Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed staff persons# 1 through 8; 10,13; 16 through 20; 23,25, and 26 files did not include verification that an annual evaluation has been completed. Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct annual evaluations for all required staff persons. |
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| 2023-02-15 | Renewal | 3270.66(b) - Original container | Non Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed in classrooms# 2 and 4 had spray bottles of bleach and water that were not labeled. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons in each classroom will be responsible for keeping all toxin in labeled bottles and out of the reach of children. |
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| 2023-02-15 | Renewal | 3270.74 - Emergency Numbers Posted | Non Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed classrooms # 1 through 10 did not have all required emergency phone numbers posted. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all classrooms have emergency numbers posted. |
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| 2023-02-15 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed classrooms #5 and 6 first aid kits did not include scissors. 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.) Provider will make sure classroom # 5 and 6 first aid kits have all required components to remain in compliance. |
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| 2023-02-15 | Renewal | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the renewal inspection conducted on 2/15/23 it was observed classroom#1 diapering area did not have any handwashing signs posted. Classroom#3 children's bathroom did not have handwashing signs posted. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have handwashing signs posted in classroom # 1 and 3. |
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| 2022-04-04 | Renewal | Renewal | Compliant - Finalized |
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