The Lauri Ann West Community Center
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-08-24 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2026-06-09 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2025-10-02 | 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 daily schedule posted in the classrooms only included the after-school schedule. A daily schedule had not been posted for the full day program observed to be in operation at the time of the inspection. 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.) Daily Schedules for Full Day and Half Day programs were posted in the Gym and in the Community Room. |
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| 2025-10-02 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: At approximately 9:45am Staff Person's #1 and #2 were observed to be caring for a group of 24 school age children on the community playground on the property. Staff Person #1 reported being responsible for 11 children and Staff Person #2 identified being responsible for 11 children. This left 2 children who had not been assigned to specific staff person for supervision. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Rosters were updated and the teachers confirmed the 2 children were in their groups. |
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| 2025-10-02 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: The agreement form on file for Child #1 lacked the admission date. 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.) Child #1's form was updated with his admission date & parent signed it. |
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| 2025-10-02 | 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 emergency contact form for Child #1 lacked the name, address and telephone numbers of individuals the child may be released to. 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.) Child #1's form was updated with 2 emergency contacts and signed by parent. |
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| 2025-10-02 | Renewal | 3270.133(2) - Written instructions | Compliant - Finalized |
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Regulation: 3270.133(2) Description: Written instructions Noncompliance Area: Physician instructions were observed to be missing for an EpiPen observed in a locked cabinet in the Maker Classroom. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent provided physicians instructions document, which has been attached to the Epi-Pen. |
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| 2025-10-02 | Renewal | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: An EpiPen was observed to be hanging in an unlocked bag, attached to the first aid bag, in the Golier Classroom. The unlocked bag containing the medication could be accessible to school age children receiving care in the space. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Medication was placed inside the emergency backpack and backpack was secured in a locked cabinet. |
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| 2025-10-02 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: An expired EpiPen was observed in a locked cabinet in the Maker Classroom. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) Expired medication was returned to parent. |
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| 2025-10-02 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: Written parental consents were missing for an Allergy Relief and a Benadryl medication observed in a locked cabinet in the Maker Classroom. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent consents were completed for both medications and placed with the medications in the locked cabinet for future use, and in all emergency binders. |
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| 2025-10-02 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: The most recent health assessment on file for Staff Person #3 lacked information related to an examination for communicable diseases. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member had the physician make the correction on the form and initial this change. |
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| 2025-10-02 | 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: Lunchboxes containing potentially hazardous foods were observed in the Golier and Maker Classrooms. These items included a bagel with cream cheese, ham and cheese wraps and Lunchables, a lunch meat sandwich, cheese sticks, yogurt, a pizza Lunchables and a slice of pizza. 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.) Potentially hazardous foods will be refrigerated. |
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| 2025-10-02 | 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: The updates to the fire safety trainings on file for Staff Person #3 exceeded 12 months between trainings completed on 4.1.24 and 9.30.25. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire Safety Training for Staff Person #3 was renewed on 9/30/2025 |
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| 2025-10-02 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The files for Staff Persons #3, #4 and #5 lacked annual written staff evaluations that had been completed within the last 12 months. The most recent written evaluations for Staff Persons #4 and #5 were completed in September 2024. The most recent written evaluation on file for Staff Person #3 was completed in August 2024. 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 evaluations have been completed for Staff Persons 3, 4, and 5 in October 2025. Documents will be emailed to inspector. |
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| 2025-10-02 | 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: A power strip on the floor in the Golier Classroom was observed to be missing two protective receptacle covers. The facility provides service to children that are age 5. 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.) 2 protective receptacle covers were replaced on 10/2/2025. |
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| 2025-10-02 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: The telephone numbers for the nearest hospital and poison control were not posted in the Child Watch Classroom. 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.) The telephone number of the nearest hospital, police department, fire department, ambulance and poison control were posted in the Child Watch Room. |
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| 2025-10-02 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first aid kit in the Maker Classroom was observed to be missing tweezers. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Tweezers were placed in the Maker Classroom backpack first aid kit. |
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| 2025-08-18 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2025-06-09 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2024-10-09 | 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: One cracked bin with a potential pinch point was observed in the Citron Classroom. 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 crack on the bin was repaired so that it does not have exposed cracks. |
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| 2024-10-09 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The health assessments on file for Staff Person #1 exceeded 24 months between examinations on 6.26.21 and 10.16.23. 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 health assessment completed on 10/16/2023 corrected the staff member's lapse in health assessments. |
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| 2024-10-09 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: One pair of adult scissors was observed in a bin in the Gollier Classroom and two pairs of adult scissors were observed in a bin in the Citron Classroom. The bins could be accessible to school age children receiving care in the space. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The adult scissors were removed from the bins accessible to school age children in the Golier Classroom and in the Citron Classroom at inspection on 10/9/2024 and were locked in cabinets only accessible to teachers. |
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| 2024-10-09 | 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: The facility exceeded monthly fire system testing between 4.18.24 and 5.21.24, 6.7.24 and 8.30.24, and 8.30.24 and 10.1.24. 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.) We have fire system testing scheduled going forward for every 22-25 days to ensure that testing takes place within 30 days. |
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| 2023-10-12 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: The agreement in the file for child #1 through #7 were 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.) The agreements for children #1 through #7 were all signed by the operator on 10/13/23. |
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| 2023-10-12 | 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: Staff person #5, #9 and #12 were observed to be caring for children unsupervised. Staff person #5, #9 and #12 have not completed the following pre-service training required prior to caring for children unsupervised: 10 hour Health and Safety training. Staff person #4 was observed to be caring for children unsupervised. Staff person #4 has not completed the following pre-service training required prior to caring for children unsupervised: Acceptable first-aid/CPR training. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #4, #5, #9 and #12 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #4, #5, #9 and #12, staff person #4, #5, #9 and #12 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #5 completed their training on 10/4/23, staff person #9 completed their training on 10/15/23, and staff person #12 completed their training on 10/18/23. In the future, all new staff hires will complete their training before entering the classroom. Staff person #4 completed their Pediatric CPR training on 10/22/23. |
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| 2023-10-12 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The last two health assessments in the file for staff person #3 were dated 8/26/21 and 10/3/23. The last health assessment in the file for staff person #8 was dated 6/26/21. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #8 had a physical on 10/16/23 before returning to the classroom. |
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| 2023-10-12 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: The TB screening in the file for staff person #7 was more than 12 months old at the time of employment. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #7 received her TB test read on 10/18/23 before she returned to the classroom. |
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| 2023-10-12 | Renewal | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3270.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: Based on conversation with the operator, 3rd copies of accidents, injuries and illnesses involving children were not being retained in an accident file. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) The Facility has created a system where we will generate 3 copies of accident reports to be distributed and filed. The original report will be provided to the child¿s parents on the day of the incident. The second copy will be filed at the facility in an accident file located in our program filing cabinet. The third copy of the report will be filed in the child¿s file in our program filing cabinet. |
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| 2023-10-12 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: A copy of the updates to the facility's emergency plan was sent to an incorrect address for the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility¿s emergency plan was sent via email to the county emergency management agency on 10/13/23. We received a confirmation email on 10/23/23. The address for the county emergency management agency has been updated in our records. |
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| 2023-10-12 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The dicslosure statement in the file for staff person #1, 2, 4-6 and 9-12 was not the most current version of the form. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person ##1, 2, 5-8 and 10-13 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.) The most current version of the disclosure form has been signed by staff persons #1, 2, 4-6, and 9-12. The old form has been replaced in our files with the most current version. |
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| 2023-10-12 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The last two evaulations in the file for staff person #3 were dated 12/8/21 and 1/6/23. 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 person #3 will receive a performance evaluation before 1/6/23. |
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| 2022-10-21 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact information for child #1 included an incomplete address for the child's physician as it did not include the street number, only the street name. 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.) Child #1 submitted a document with the physician's complete address. |
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| 2022-10-21 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The facility's shaken baby syndrome policy did not include information on the identification and prevention 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.) We have added information related to identifying and preventing child maltreatment to our facility's shaken baby syndrome policy. |
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| 2022-10-21 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The last two health assessments in the file for staff person #5 were dated 11/7/19 and 11/10/21. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #5 was not suspended from work until updated health forms were submitted. |
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| 2022-10-21 | Renewal | 3270.151(b) - Conducted by physician, PA or CRNP | Compliant - Finalized |
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Regulation: 3270.151(b) Description: Conducted by physician, PA or CRNP Noncompliance Area: The health assessment in the file for staff person #1 was signed by an individual whose title was listed as "FP." Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) A new health assessment was given to staff person #1 to be completed by a physician, PA, or CRNP. |
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| 2022-10-21 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The only emergency drill documented at the facility was dated 5/31/22. Based on conversation with the operator, an emergency drill was conducted in 2021 but not documented. 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.) We have documented the emergency drills contacted in 2022. |
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| 2022-10-21 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The disclosure statement in the file for staff person #1 through #4 was not the current version. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 through #4 may not work in a child care position at the facility.A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 through #4 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #1 through #4 have signed updated disclosure statements prior to returning to work with children. |
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| 2022-10-21 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The only evaluation in the file for staff person #6, employed more than a year, was dated 9/20/22. 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.) An evaluation of staff person #6 was conducted on and has been placed in their file. |
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| 2022-10-21 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: There were two times since October 2021 that fire drills were conducted more than 60 days apart: 10/18/21 and 12/20/21; 12/20/21 and 3/30/22. 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.) Fire drills are documented and are planned on the calendar to occur prior to the 60 day time allowance. |
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| 2022-02-02 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2021-10-21 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The files for Child #1, #2, #3, #4 and #5 contained agreements which lacked release persons. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) All parents will be instructed that all fields are required to be completed on forms and fields must be completed with corresponding information or N/A. Parents will manually fill in the required fields of the Emergency Contact and Service Agreement forms during parent pick up time. Copies of Emergency Consent forms will be made and then dispersed to First Aid kit binders in all four classrooms.. |
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| 2021-10-21 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: The file for Child #3 contained an emergency contact form which lacked a reference to whom shall be contacted in an emergency. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) All parents will be instructed that all fields are required to be completed on forms and fields must be completed with corresponding information or N/A. Parents will manually fill in the required fields of the Emergency Contact and Service Agreement forms during parent pick up time. Copies of Emergency Consent forms will be made and then dispersed to First Aid kit binders in all four classrooms. |
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| 2021-10-21 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The files for Child #1 and #3 contained emergency contact forms which lacked the work telephone numbers of the enrolling parents. The file for Child #5 contained an emergency contact form which lacked the work address and telephone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) All parents will be instructed that all fields are required to be completed on forms and fields must be completed with corresponding information or N/A. Parents will manually fill in the required fields of the Emergency Contact and Service Agreement forms during parent pick up time. Copies of Emergency Consent forms will be made and then dispersed to First Aid kit binders in all four classrooms. |
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| 2021-10-21 | 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 files for Child #3 and #5 contained emergency contact forms which lacked the names, addresses and telephone numbers of release persons. 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.) All parents will be instructed that all fields are required to be completed on forms and fields must be completed with corresponding information or N/A. Parents will manually fill in the required fields of the Emergency Contact and Service Agreement forms during parent pick up time. Copies of Emergency Consent forms will be made and then dispersed to First Aid kit binders in all four classrooms. |
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| 2021-10-21 | 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 in a conspicuous location in the child care 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.) The routes were posted on the day of inspection. |
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| 2021-10-21 | 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 observed posted regulations were not current. The information on how to access the current regulations electronically and the contact information for the Western Region Office was not provided to parents, according to operator report. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) The contact information for the Western Region office was posted on the day of the inspection. |
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| 2021-10-21 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: The observed emergency plan lacked accommodations for the shelter of children during lock-down. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) The Safety Committee will meet to devise Basic Emergency Plans specific to A&E program during lock down for the following: Immediate Shelter - Lock Down Immediate Evacuation - Remain on Property Immediate Evacuation - Evacuate to Shelter Area The Basic Emergency Plans areas will be specific to classrooms, playground, gym and community room. |
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| 2021-10-21 | 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: Proof of purchase of the interconnected fire detection system was not available at the time of the inspection. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the proof of purchase interconnected fire detection system receipt has been requested from the O¿Hara Township Manager. We are not sure if we will be able to obtain that receipt. If it is not available, we will provide the necessary attestations form. |
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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 15238
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