The Makers Clubhouse Early Learning Center
Quick Facts
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Contact Information
📞 (412) 727-1644Reviews
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About the Provider
Hours of Operation
- Monday7:00 AM - 6:00 PM
- Tuesday7:00 AM - 6:00 PM
- Wednesday7:00 AM - 6:00 PM
- Thursday7:00 AM - 6:00 PM
- Friday7:00 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 |
|---|---|---|---|
| 2026-01-06 | 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 form for Child #1 lacked the name and address of the child's physician. The emergency contact form for Child #2 lacked the name of the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 & Child #2 emergency contact form was missing information. The physician's name and address was added by the parent. |
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| 2026-01-06 | 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 forms for Child #1 and Child #2 lacked the address 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.) Child #1 and Child #2 emergency contact form were updated by their parent adding the addresses for the designated pick person. |
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| 2026-01-06 | 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 emergency contact and agreement forms for Child #2 were reviewed/updated on 11/9/25 which was more than 6 months from the previous review dated 3/10/25. 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 #2 fee agreement was reviewed by their parent and now has updated signature. |
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| 2026-01-06 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The health report on file for Child #2, a preschooler, was dated 10/3/24 which is more than 12 months old. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 has a doctor's appointment schedule for February 2, 2026. |
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| 2026-01-06 | 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 and Staff person #2 were obtained after they started working in a child care position. The health assessment on file for Staff person #1, dated 6/4/25, was obtained after Staff person #1 started working in a child care position (See LIS Code sheet). The health assessment on file for Staff person #2, dated 12/12/25 was obtained after Staff person #2 started working in a child care position (See LIS Code sheet). 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 #1 and Staff person #2 both have current health assessments in file. |
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| 2026-01-06 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #3 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children at a minimum by an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #3, staff person #3 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3 has been register for Pediatric First Aid and CPR which will happen on March 26,2026. Staff person #3 will continue to work under the supervision of the AGS until CPR training is complete. |
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| 2026-01-06 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff person #2 (See LIS Code sheet) contained an NSOR certificate dated 12/10/25 which was obtained after Staff #2 started working in a child care position. The file for Staff person #3 (See LIS Code sheet) lacked a PA Child Abuse clearance for the purpose of employment; The file for Staff #3 contained a PA Child Abuse clearance dated 9/13/21 for the purpose of volunteer. 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. Staff person #3 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#2 has current NSOR in file Staff person#3 has an updated child abuse clearance that states it's for employment. |
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| 2026-01-06 | 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: The file for Staff person #2, identified as an AGS, lacked documentation of a high school diploma or general educational development certificate. 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.) Staff person #2 high school transcript was order 1-9-2026, it can take up to 25 days to receive. |
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| 2026-01-06 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: In classroom #2, on the counter, next to the sink, accessible to children was a bottle of baby oil labeled, "Keep out of reach of children" Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Baby oil was removed from the counter and lock away. |
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| 2026-01-06 | Renewal | 3270.75(b) - Inaccessible to children | Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: In Classroom #1, the first aid kit was on the table accessible to children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The first aid kit was removed to a place that was out of reach of the children but still accessible to the adults. |
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| 2026-01-06 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: In Classroom #2, the first aid kit lacked soap and gloves. 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.) Soap and gloves were added to the first aid kit, along with a check list of what is needed in the kit. |
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| 2025-04-30 | Allocated Unannounced Monitoring | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(d) Description: Toxic plants not permitted Noncompliance Area: There were three pathos plants in Classroom 1 which are considered toxic. Correction Required: Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) I removed toxic plants from the classroom. I plan to replace the plants in the future with a spider plant. |
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| 2025-01-10 | 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: The paint on the play stove in the dramatic play area in Classroom #2 was flaking off. 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.) Play stove removed until it can be repaired |
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| 2025-01-10 | 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 emergency contact form in the file for Child #1 lacked health insurance coverage information as well as the health insurance policy number. The emergency contact form for Child #2 lacked the health insurance policy number. 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.) #1 Received 1-14-2025 #2 Received 1-24-2025 |
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| 2025-01-10 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The file for preschool Child #2 lacked a health report. The child has been enrolled for more than 60 days. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Have #2 provide health report |
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| 2025-01-10 | Renewal | 3270.131(e)/3270.131(e)(3) - ACIP recommended immunization record /Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(e)/3270.131(e)(3) Description: ACIP recommended immunization record /Dismissal policy Noncompliance Area: The file for preschool Child #2 lacked a record of immunizations. Child #2 has been enrolled more than 60 days. Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the 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). Child #2 will be dismissed from care by close of business 1/10/25 until either the immunization record is updated or a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of Child #2 was informed that an immunization record was required for continued enrollment. The file for Child #2 contains a copy of their immunization record. |
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| 2025-01-10 | 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 file for Staff Person #2 contained a health assessment dated 12/16/24 which was obtained after initial date of hire (See LIS Code Sheet). The file for Staff Persons #3, #4, #5, and #6 lacked a health assessment. The file for Facility Person #7, #8, #9, #10, and #11 lacked health assessments. 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.) #2 Received New Assessment 1-14-2025 #3 Received 1-20-2025 #4 Received 1-20-2025 #5 Permanently Removed #6 Permanently Removed #7 Received 1-9-2025 #8 Received 1-20-2025 #9 Received 1-21-2025 #10 Removed Pending Documentation #11 Received 1-31-2025 Removed Pending Documentation |
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| 2025-01-10 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The files for Staff Persons #2 and #5 lacked one letter of recommendation. The files for Staff Persons #3, #4, and #6 lacked two letters of recommendation. The files for Facility Persons #7, #8, #9, #10, and #11 each lacked two letters of recommendation. 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.) #2 Received #3 and #4 Received #5 Permanently Removed #6 Permanently Removed # 7 Received #8 Received #9 Received #10 Removed Pending Documentation #11 Received 1 Removed Pending Documentation |
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| 2025-01-10 | Renewal | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: The facility's emergency plan lacked a method to contact parents when an emergency situation arises and a method to contact parents with information on how to safely reunite with their child(ren). 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. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Update emergency plan and add method to contact and reunite parents with children before and after emergency. |
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| 2025-01-10 | 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's emergency plan lacked 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.) Updated the emergency plan and added accommodations that were missing. |
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| 2025-01-10 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The facility lacked documentation of annual emergency drills. 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.) Conducted an emergency weather drill |
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| 2025-01-10 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: Facility Persons #5, #7, #8, #9, #10, and #11 lacked documentation of Emergency Plan training. 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.) #5 Permanently Removed #7 Removed Pending Documentation #8 Received 1-31-2025 #9 Received 1-22-2025 #10 Removed Pending Documentation #11 Received 2-5-2025 Still removed Pending Documentation |
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| 2025-01-10 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: The emergency plan was not posted in a conspicuous location at the facility. 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.) Place the emergency plan in both classroom, director office, & a note on the parent board of where to find the complete emergency plan. |
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| 2025-01-10 | Renewal | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Staff person #5 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 3270(f)1-10. Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #5 will have until February 14, 2025 to complete the required training. Until such time as the required training has been completed, staff person #5 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #5, staff person #5 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.) #5 Removed Permanently |
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| 2025-01-10 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff Person #2 lacked clearances from South Carolina. The file for Facility Person #8 lacked a Volunteer Disclosure Statement and an NSOR certificate. The file for Facility Person #9 lacked PA State Police clearance, a DHS FBI clearance, and an NSOR certificate. The file for Facility Person #10 lacked a PA State Police clearance, a PA Child Abuse clearance, a DHS FBI clearance, and an NSOR certificate. The file for Facility Person #11 lacked a Volunteer Disclosure Statement, a DHS FBI clearance, and an NSOR certificate. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Persons #2, #8, #9, #10, and #11 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.) #2 received 1-17-2025 #8 received 1-31-2025 #9 received 1-24-2025 #10 Removed Pending Documentation #11 received 2-5-2025 still Removed Pending Document |
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| 2025-01-10 | Renewal | 3270.33(a)/3270.192(2)(iv) - Each staff person meets quals/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(iv) Description: Each staff person meets quals/Transcript, diploma and letters Noncompliance Area: The files for Staff Person #3 and #4 lacked documentation of the qualifications for the position they were performing. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) #3 Received Documentation #4 Received Most Documentation is not alone |
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| 2025-01-10 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The staff evaluation for Staff Person #1 was completed on 10/24/24 which was more than 12 months since starting in a child care position (See LIS Code Sheet). 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.) Director completed observation on 2-5-2025 |
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| 2025-01-10 | 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 Classroom #1 lacked soap. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Director added soap to the first aid kit. |
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| 2025-01-10 | 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: The documentation of fire alarm testing exceeded 30 days between 3/20/24 to 4/20/24 and 5/17/24 to 6/17/24. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) Alarm was tested on 1-10-2025 day of inspection. |
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| 2024-11-26 | Unannounced Monitoring | 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 most recent fire detection alarm test was conducted on 10/15/24 which has exceeded 30 days since the test and the alarm test prior to that was 9/14/24 which also exceeded 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)). 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 had a fire drill on 11/27/24. We tested our alarm system on 11/27/24. |
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| 2024-03-20 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The record for child #1 and #2 did not contain signed parental consent for emergency medical care for the child. 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 emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents were asked to sign on the missing lines of the emergency forms. |
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| 2024-03-20 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The record for child #1 did not contain an initial health report more than 60 days following their 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) An initial health report was requested from the parent. The parent reached out to the child's doctor to have a one sent immediately. |
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| 2024-03-20 | Renewal | 3270.134(f) - Toothbrush bristles up | Compliant - Finalized |
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Regulation: 3270.134(f) Description: Toothbrush bristles up Noncompliance Area: Toothbrushes were not stored with the bristles up and exposed to circulating air. Correction Required: Toothbrushes shall be stored with the bristles up and exposed to circulating air. |
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Provider Response: (Contact the State Licensing Office for more information.) Toothbrushes were moved from bins and placed in a holder that the bristles were up and exposed to air. |
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| 2024-03-20 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The record for child #1 and #2 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents were asked to sign on the missing lines of the emergency contact forms. |
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| 2024-03-20 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The record for staff #1 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. 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.) I requested and received a non-family referral for the staff member. |
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| 2024-03-20 | Renewal | 3270.20(e)/3270.182(7) - Copies of reports in file at facility/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: 3270.20(e)/3270.182(7) Description: Copies of reports in file at facility/Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: The original incident reports were not given to the parents and a copy of the incident reports were not retained at the facility in an accident file. Correction Required: Copies of reports of injury, death or fire shall be kept in a file at the facility. 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.) Copies were made of the incident report and the original form was given to the caregiver of the student, while the copy was placed in the student's file. |
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| 2024-03-20 | Renewal | 3270.66(e) - Arts and crafts non-toxic | Compliant - Finalized |
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Regulation: 3270.66(e) Description: Arts and crafts non-toxic Noncompliance Area: According to staff statements, shaving cream labeled keep out of the reach of children that was observed in a locked cabinet in room #1 was used for arts and crafts activities with children. Correction Required: Arts and crafts materials shall be nontoxic. |
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Provider Response: (Contact the State Licensing Office for more information.) Shaving cream was removed from the classroom. |
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| 2023-10-23 | Initial review | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: Observed a hammer on the table in the Gross Motor Space that was in reach of the children, posing a crushing threat to any child that was in care. 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.) Hammer was removed from the Gross Motor space. |
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| 2023-10-23 | Initial review | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: In the front entranceway there was a decorative tree that had a string of Christmas light on it that was missing two protective outlet covers. These outlets were accessible to children 5 years of age or younger. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Director replaced the two-receptacle outlet covers that were missing. |
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| 2023-10-23 | Initial review | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed an unlocked door off of the Gross Motor space that led to a Janitor's Closet that contained various chemicals labeled, "Keep out of reach of children," that were accessible to the children in care. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Door was locked to the Janitor's Closet. |
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| 2023-10-23 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Observed multiple cords hanging down from the tv that ran down to the outlet close to the floor that created a strangulation hazard for the children in care. 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.) Cords were removed. |
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| 2023-10-23 | Initial review | 3270.81 - Glass | Compliant - Finalized |
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Regulation: 3270.81 Description: Glass Noncompliance Area: The glass entrance door to the facility, the glass window outside the director's office, the windows in Class 2 and the three doors in Class 1 lacked visual identification. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) Applied visual pumpkins on glass doors and windows. |
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| 2023-10-23 | Initial review | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: Observed the doorway which led from the Gross Motor space to the Classroom Hallway was partly blocked due to a large food shelving unit being in front of the one door. 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.) Food shelving cart was moved away from blocking the door. |
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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.
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