The Georgian Place Boys & Girls Clubhouse
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About the Provider
Hours of Operation
- Monday7:30 AM - 6:00 PM
- Tuesday7:30 AM - 6:00 PM
- Wednesday7:30 AM - 6:00 PM
- Thursday7:30 AM - 6:00 PM
- Friday7:30 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-23 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Observed a torn diaper changing mat with exposed foam in the girl's bathroom. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The damaged diaper changing mat was discarded and removed from use. |
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| 2026-06-23 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: Observed the health assessment for child file #2 did not contain a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent was provided with the health assessment form and instructed to have the child's physician complete the required statement indication the child is able to participate in childcare and is free from communicable disease. The completed form is in child #2 file. |
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| 2026-06-23 | Renewal | 3270.131(e)(2)(i) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(2)(i) Description: Exemption documentation from parent/guardian Noncompliance Area: Observed child file #1, did not contain a letter of exemption from immunization documented by a written, signed and dated statement from the child's parent or guardian. Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent completed, signed, and dated a written letter of exemption, which was placed in the child's file. |
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| 2026-06-23 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: Observed staff file #1 contained an updated health assessment which was dated more than 24 months after the previous valid health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member obtained an updated health assessment, and it was placed in the staff file. |
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| 2026-06-23 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Observed staff file #1 contained a most recent written evaluation which was dated more than 12 months ago. 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.) Staff #1 evaluation was completed and placed in the staff file. |
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| 2026-06-23 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed hand sanitizer, labeled keep out of the reach of children, accessible to children on a backpack in a low cubby in the main room. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The hand sanitizer was removed from the child's cubby and placed in an area inaccessible to children. |
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| 2026-06-23 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed a ceiling vent in the girl's bathroom and one in the main room which needed to be cleaned. Observed a missing ceiling tile in the boy's bathroom. Observed detached ceiling braces and tile in the main room above the reading area. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The Director of Facilities and Fleet was notified of the maintenance concerns. A work order was submitted to clean the vents, replace the missing ceiling tile, and repair the detached ceiling braces. |
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| 2025-06-17 | Renewal | 3270.102(b) - Soiled- clean, rinse, sanitize | Compliant - Finalized |
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Regulation: 3270.102(b) Description: Soiled- clean, rinse, sanitize Noncompliance Area: Observed preschool children in the gross motor room using plastic cones as bullhorns and placing their mouths on the ends of the cones. Correction Required: Toys soiled by secretion or excretion shall be cleaned with soap and water, rinsed and sanitized before being used by a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Labeled "Dirty Toy" bins have been placed in all rooms and play areas, including the gross motor room. Staff have been instructed to place any toys that come into contact with children's mouths or bodily fluids in the bin for cleaning. The cones will now be used for structured activities only and monitored more closely to prevent misuse. |
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| 2025-06-17 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: Observed a white step stool in the main room which had a detached and unsafe side rail. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) A full inspection of all step stools and similar equipment was conducted the same day to ensure no other items were damaged or unsafe. The damaged stool was discarded and will be replaced only with furniture that meets safety standards. |
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| 2025-06-17 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: Observed cartons of milk, in the preschool room, which were not refrigerated after being partially served to the children. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff are now required to assign a staff member during each meal/snack to oversee food handling and ensure perishable items are either finished, discarded, or refrigerated. Daily cleaning and checks of the classroom will ensure there are no leftover or improperly stored food items. Staff must return all unused milk to the refrigerator within 15 minutes of meal or snack time. |
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| 2025-06-17 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: Observed three blue spray bottles which were not labeled with the specific contents of the bottles. 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.) The three blue bottles are labeled. All containers, regardless of their contents, will now be clearly labeled with the exact substance inside, even if it is non-toxic (e.g., water). |
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| 2025-06-17 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: Observed the documented fire alarm testing log, revealed that one time on the previous 12 months the fire alarms were tested more than 30 days apart (11/8/24-12/9/24). Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) A fire alarm testing calendar has been created to ensure that all monthly tests are scheduled and completed within every 30-day window, not just by month. Reminders have been set up electronically (google calendar) to notify the responsible staff every 28 days. |
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| 2024-06-18 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: Observed one of the refrigerators utilized by the facility to store food had liquid spilled on the bottom of the refrigerator. 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.) Upon citation, the spill was immediately cleaned. |
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| 2024-06-18 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: Observed the agreement for child #3 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.) Upon citation, the fee agreement was signed. A copy was retained in the file and the original was given to the family. |
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| 2024-06-18 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: Observed child files #1, #2, #3, #4, and #5 contained original agreements. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, a copy was retained in the file and the original was given to the family. |
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| 2024-06-18 | 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: Observed the emergency contact information was not present in the preschool room for the children who were 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.) Upon citation, the emergency contact forms were placed in the room immediately. |
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| 2024-06-18 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: Observed the initial health report for child #5, was dated more than 6 months after the first day of attendance at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, the current health assessment is in the file. Correcting the citation. |
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| 2024-06-18 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: Observed staff file #2 contained an updated health assessment which was dated more than 27 months after the previous valid health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, the current health assessment is in the file correcting the citation. |
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| 2024-06-18 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: Observed the most recent emergency drill (1/16/24) was conducted more than 12 months after the previously conducted emergency drill (12/21/22). 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.) The current emergency drill in place serves as the correction. |
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| 2024-06-18 | 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: Observed staff file #3 contained recent fire safety training which was completed more than 15 months after the previous valid fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation the new fire safety training certificate was already in the file and corrected at the time of inspection. |
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| 2024-06-18 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Observed staff file #1 did not contain the CPSL required out of state Maryland child abuse clearance. Observed staff file #4 did not contain the CPSL required out of state Maryland child abuse clearance. Observed staff file #5 contained a disclosure statement which was not dated to document that it was signed prior to starting initial employment in a childcare position. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # -1 and 4- may not work in a childcare position at the facility until a valid Maryland child abuse clearance is obtained. Facility person #5 will need to date and resign the disclosure statement. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, staff 5's disclosure was completed and sent to the representative. Upon citation, staff 1's out of state clearance was sent to the representative as it was only missing from the file but was obtained prior to work with children. Upon citation, staff 4 was not permitted to work until the out of state clearance was received. |
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| 2024-06-18 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: Observed staff file #2 contained a most recent evaluation which was dated more than 14 months ago. 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.) Upon citation, complete evaluation was printed and filed. |
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| 2024-06-18 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: Observed at the time of inspection the preschool room did not have a first-aid kit. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, a first aid kit was placed in the room immediately. |
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| 2023-08-07 | Swimming | 3270.133(7)(i) - Name of medication | Compliant - Finalized |
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Regulation: 3270.133(7)(i) Description: Name of medication Noncompliance Area: The Medication Log for child #6, did not include the name of the medication. Correction Required: A medication log shall include the name of the medication. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation the missing information was added to the medication log. |
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| 2023-08-07 | Swimming | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: The Files for children #1, #2, #3, #4, #5, #6 did not contain documentation of consent for swimming. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, old emergency contacts were removed and updated ones with permission for swimming and wading were added to all emergency contact binders. |
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| 2023-06-15 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: The file for Child #2 was observed to lack an agreement signed by the operator and the parent. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 2's file was scanned and sent to the representative and in scanning, the fee agreement was missed. the signed agreement is in the child's physical file on site. |
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| 2023-06-15 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The files for the children #1 and #2 (see LIS for enrolled dates) were observed to lack documentation that the Department's approved form (Child Service Report) which provides information to the family about the child's growth and development in the context of the services being provided was completed and/or updated and a copy provided to the family. 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.) Upon citation, child service reports were completed for child 1. Child 2 did have a child service report completed. |
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| 2023-06-15 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: The file for child #5 was observed to contain an Emergency Contact form that failed to include specific information regarding a disability including specifying no disability exists by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, the enrolling parent updated the empty space for medical or dietary information on emergency contact form. |
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| 2023-06-15 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The file for child #3 was observed to contain an emergency contact form that lacked the policy number of health insurance coverage for the child. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, the child's insurance policy number was added to their emergency contact. |
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| 2023-06-15 | 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: The file for child #4 was observed to contain an emergency contact form that lacked the address and telephone number of the individual designed 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.) Upon citation the information for emergency contact person was corrected to add a complete address including city and zip and full phone number. |
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| 2023-06-15 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The file for child #1 (see LIS for enrollment date) was observed to lack documentation that the parent updated in writing the emergency contact information and the financial agreement once in a 6-month period. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the 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.) Upon citation, the parent reviewed and signed the emergency contact and fee agreement forms. |
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| 2023-06-15 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The immunization record on file for child #1 was observed not to be up to date with the recommended ACIP schedule due to no annual influenza vaccine in 2022. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) Requested an up-to-date immunization record from parent of child #1. Parent indicated they were exempting the child from the ACIP recommended schedule and will provide a written exemption. Child will not return to care until written exemption or an to date immunization record is on file. |
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| 2023-06-15 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility was observed to have an emergency plan which states the facility will accommodate infants, toddlers, children with disabilities, and children with chronic medical conditions, but this statement lacked to provide the details of the accommodations for each infant, toddler, child(ren) with a disability, and child(ren) with a chronic medical condition in the event of an emergency. 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.) Upon citation, the emergency plan was updated to reflect accommodations for infants and persons with chronic illness. |
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| 2023-06-15 | 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: The facility was observed to have an electrical outlet accessible to children under 5 years of age (on the wall to the front of the facility person's desk) in the computer room that lacked a protective cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, the outlet was immediately covered. |
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| 2022-08-10 | Unannounced Monitoring | 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: 2nd citation. Previously cited on 6/24/22. The facility had a policy that addressed the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma and strategies for coping with a crying, fussing, and distraught child, but the policy did not address the prevention and identification of child maltreatment. 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.) Information was added. Post and share information on Shaken Baby Syndrome with families and staff. |
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| 2022-06-15 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 6/24/22 observed a torn gym mat with exposed foam in the large indoor play space. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation the mat was repaired. |
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| 2022-06-15 | Renewal | 3270.107 - Refrigerator | Non Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: The 2nd refrigerator in the kitchen lacked an operating thermometer. 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.) Upon citation, a thermometer was added to the fridge. |
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| 2022-06-15 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: Emergency contact information was not present for any child receiving care in the large indoor play 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.) Upon citation, the backpack was given to the staff member. This ensured the emergency contact information was readily available to them. |
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| 2022-06-15 | Renewal | 3270.131(a) - Health information | Non Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The file of Child #1, with an admission date of 9/7/21, lacked an initial health report no later than 90 days following the first day of attendance at the facility. The file of Child #1 contained a health report not dated and signed by a physician, physician's assistant, or a CRNP. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The child was unenrolled at the time of inspection. |
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| 2022-06-15 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The facility did not have a policy that addressed the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing, and distraught child, and the prevention and identification of child maltreatment. 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.) Post and share information on Shaken Baby Syndrome with families and staff. |
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| 2022-06-15 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The emergency contact and agreement for Child #2 were not reviewed and updated at least once every 6 months with the reinstating of this regulation on 1/6/22. Child #2's emergency contact and agreement were signed on 8/31/21 and then reviewed on 3/1/22.. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, the 6 month review signature was obtained from the parent/guardian. |
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| 2022-06-15 | Renewal | 3270.27(a)(5) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility did not have an emergency plan that provides for accommodations for 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.) Upon citation, the policy was revised and corrected to meet regulation 3270.27.a.5 |
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| 2022-06-15 | Renewal | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: An emergency drill was not conducted annually. The facility had documentation of an emergency drill being conducted on 1/28/22. 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.) This citation was already corrected by having completed an emergency drill on 1/28/2022. |
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| 2022-06-15 | Renewal | 3270.27(d) - Plan posted | Non 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.) A posting was hung stating to request this information from the Director, but upon citation the emergency plan was immediately hung in a conspicuous location on the parent board. |
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| 2022-06-15 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Non Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: On 6/24/22 observed a bench in front of the door that leads from the kitchen to the hallway. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon citation, the bench was immediately moved from blocking the exit. |
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| 2022-06-15 | Renewal | 3270.94(a)(1) - Every 60 days | Non Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: The Director or designated staff person did not ensure that fire drills were conducted at least once every 60 days. The facility provided documentation that a fire drill was conducted on 8/12/21 with the next one conducted on 10/21/21. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) This citation was corrected by completing a drill on 10/21/2021. |
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| 2022-06-15 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Non Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The facility was unable to provide written documentation that the fire detection system was manually tested at least every 30 days or tested annually by a fire safety professional. The facility provided a written record that the fire detection system was manually tested on 6/28/21, 7/28/21, 8/12/21, 9/21/21, 10/21/21, 11/24/21, 12/16/21, 1/19/22, 2/18/22, 3/18/22, 4/18/22, and 5/18/22. The facility provided documentation that the fire detection system was inspected by a fire safety professional on 3/31/21 and then again on 5/27/22. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation was obtained and sent to the inspector the day after citation. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 15501
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