The Malvern School Of Valley Forge Inc
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About the Provider
Hours of Operation
- HoursNot listed
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 |
|---|---|---|---|
| 2025-12-15 | Complaints- Legal Location | 3270.161(a) - Wholesome | Compliant - Finalized |
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Regulation: 3270.161(a) Description: Wholesome Noncompliance Area: As a result of the Complaint Investigation conducted on 12/17/2025, it was determined that the formula and bottles of Child #1 were contaminated by being placed in a bag with clothing soiled by fecal matter. Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. |
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Provider Response: (Contact the State Licensing Office for more information.) The center has reinforced proper storage to ensure bottles, formula and feeding supplies are never stored together with soiled clothing regardless of whether the bottles are intended for use. All soiled clothing will be sealed in Ziplock bags and placed separately from food. |
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| 2025-12-15 | Complaints- Legal Location | 3270.162(a) - Four or more hours | Compliant - Finalized |
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Regulation: 3270.162(a) Description: Four or more hours Noncompliance Area: As a result of the Complaint Investigation, conducted on 12/17/2025, it was determined that Child #1 and Child #2 who receive care for 4 or more consecutive hours were not receiving appropriately timed meals while in the care of Staff Person #1. On 11/17/2025, the last documented bottle given to Child #1 was at 12:04pm, and child departed at 5:00pm. According to Child #1's schedule, bottles are to be given every 3 hours, and Child #1 was due for a bottle at 4:00pm. On 12/16/2025, the last documented bottle given to Child #2 was at 1:05pm, and the child departed at 5:30pm. According to Child#2's schedule, Child #2 was due for a bottle at 5:00pm. Correction Required: If a child receives care for 4 or more consecutive hours, nutritional, appropriately-timed meals and snacks shall be served. |
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Provider Response: (Contact the State Licensing Office for more information.) Upon identification of this concern, the feeding schedules for all infants were immedeiately reviewed with staff to ensure clarity and understanding of required feeding intervals. Staff Person #1 was counseled on the importance of following each child's individual feeding schedule and accurately documenting all bottles provided. Infant schedules are now reviewed at the start of each shift and kept readily available in classroom. Staff are required to use a designated tracking system including a posted schedule for each child and a whiteboard to monitor bottle times and ensure bottles are offered within required timeframes. This must be logged into the app. |
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| 2025-11-12 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: At the time of the Renewal Inspection conducted on 11/12/2025, the Health Assessment on file for Staff Person #2 did not contain the results of an initial tuberculin skin test, x-rays, or other medical documentation necessary to confirm freedom from communicable tuberculosis. 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. 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 #2 obtained an Updated Health Assessment with a completed TB Test. |
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| 2025-11-12 | 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: At the time of the Renewal Inspection conducted on 11/12/2025, the file for Staff Person #1, hired on 09/22/2025, did not contain the results of a completed FBI Clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 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 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 #1 completed their updated fingerprints on 11/12/2025. |
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| 2025-11-12 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: At the time of the Renewal Inspection conducted on 11/12/2025, there was peeling paint observed in the Infant Classroom on the wall by the windows. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All peeled and damaged paint was all removed and re-painted. |
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| 2025-11-12 | 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: At the time of the Renewal Inspection conducted on 11/12/2025, the Fire Inspection report on file dated 12/26/2024, identified deficiencies with the system. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). 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.) Fire inspection was completed to ensure all systems are fully functional. |
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| 2025-01-17 | Self-Reported Non Compliance | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: During the unannounced investigation conducted on 01/17/2025, it was acknowledged that Child #1 was dragged across the floor by his ankles by Staff Person #1, to the bathroom when he Child #1 refused to go to the bathroom after nap time. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 was placed on administrative leave immediately upon the concern being brought to the providers attention. Staff member #1 was terminated on 01/24/2025. |
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| 2025-01-17 | Allocated Unannounced Monitoring | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: At the time of the Allocated Unannounced Investigation on 01/17/2025, the file for Staff Person # 1, hired on 09/23/2024, did not contain verification of the completion of Cardiopulmonary Resuscitation and Pediatric First Aid training within 90 days of hire. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member was terminated on 01/24/2025. |
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| 2025-01-17 | Allocated Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: At the time of the Allocated Unannounced Investigation on 01/17/2025, the file for Staff Person # 1, hired on 09/23/2024, did not contain verification of the completion of the required Health and Safety Training within 90 days of hire. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 was terminated. |
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| 2025-01-17 | Allocated Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: At the time of the Allocated Unannounced Investigation on 01/17/2025, the file for Staff Person # 1, hired on 09/23/2024, did not contain verification of the completion of the required Mandated Reporter Training within 90 days of hire. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 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 member #1 was terminated. |
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| 2024-11-07 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the file for Child #1, Child #2, Child #3, Child #4 and Child #6 did not contain a child service report. 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.) Children #3, #4 and #6 will all have Child Service Reports in their file by 12/6. |
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| 2024-11-07 | 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: At the time of the Renewal Inspection on 11/07/2024, the emergency contact form on file for Child #5 did not contain the Health Insurance Policy number for Child #5. 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.) Child #5 family was notified and stopped by the office to fill in policy number. |
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| 2024-11-07 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the file for Child #4 did not contain an updated Health Assessment. The Health Assessment on file for Child #4 was dated 08/28/2023. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4's parents were notified of the required document and expectations moving forward. Child's physical will be received by 12/13, or attendance will be on paused until complete. |
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| 2024-11-07 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the file for Staff Person #3 did not contain an initial Health Assessment including the results of a tuberculin test, x-ray or other medical documentation necessary to confirm freedom from communicable tuberculosis. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Member #3 now has an updated physical on file and was able to return 11/11. |
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| 2024-11-07 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, annual written notification of the location of the facility and the pedestrian and vehicular safe routes around the facility were not sent to the local traffic safety authorities. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Traffic signs were sent to the local traffic authority for vehicle and pedestrian routes. |
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| 2024-11-07 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the file for Child #4 did not contain an Agreement form. 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.) Child #4's family was given an updated enrollment agreement form and it will be returned by 11/27/24. |
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| 2024-11-07 | Renewal | 3270.192(1)/3270.192(2)(i) - Name, address, and phone/Age | Compliant - Finalized |
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Regulation: 3270.192(1)/3270.192(2)(i) Description: Name, address, and phone/Age Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the file for Staff Person #3 did not contain verification of name, age and address for the facility person Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #3 made a copy of license to show proof of name, age, and address which was placed in file. |
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| 2024-11-07 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the facility's Emergency Plan was updated 10/02/2024, and was not sent to the local municipality, and 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.) Emergency Plan will be hand delivered to Upper Merion Township and Montgomery County Emergency Services by 11/27. |
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| 2024-11-07 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the file for Staff Person #1 did not contain verification of the completion of 12-clock hours of childcare training. The file for Staff Person #4 contained verification of 4 hours of childcare training, indicating 8-hours of childcare training needed for Staff Person #4. Correction Required: Staff Member printed completion of hours to show |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers will obtain the 12 hours needed. |
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| 2024-11-07 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the file for Staff Person #2 did not contain a DHS FBI Clearance. The file for Staff Person #3 did not contain a PA State Police Clearance, a DHS FBI Clearance, or a National Sex Offender Registry Verification Clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Persons #2 and #3 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 Persons #2 and #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 #2 and Staff #3 completed fingerprints on 11/8/24. Staff Member #3 handed in all clearances on 11/7/2024. Staff members were able to return on 11/11/24 due to compliance with clearances. |
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| 2024-11-07 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the file for Staff Person #1 and #4 did not contain a written staff evaluation. 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.) Performance Evaluation will be conducted. |
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| 2024-11-07 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: At the time of the Renewal Inspection on 11/07/2024, the file for Staff Person #3 did not contain the verification of education and childcare experience required as an Assistant Group Supervisor. 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 Member #3 printed completion of hours to show qualifications for assistant group supervisor. |
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| 2024-10-02 | Unannounced Monitoring | 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 the time of the Unannounced Inspection on 10/02/2024, Staff Person #1 could not identify their Supervisory group. Staff Person #2 identified 8 children in their supervisory group, exceeding the Younger Toddler ratio by 3 children. 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.) Staff Person #1 and Staff Person #2 were retrained on supervision policy to ensure comprehension. Informal and Formal observations have been done to ensure proper supervision and ratios are being followed. |
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| 2024-10-02 | 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: At the time of the Unannounced Inspection on 10/02/2024, Staff Person #3 was observed caring for 6 children unsupervised alone. Staff Person #3 file did not contain the verification of completion of the preservice 10-Hour Health and Safety Training, required prior to caring for children unsupervised. 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.) Staff Person #3 was made aware of the 10-hour Health and Safety training and was immediately placed with another staff person. Staff Person #3 has completed the training. |
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| 2024-10-02 | Unannounced Monitoring | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: At the time of the Unannounced Inspection on 10/02/2024, the individual record for Staff Person #5 did not contain a Health Assessment. Correction Required: An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Employee was terminated. |
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| 2024-10-02 | Unannounced Monitoring | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: At the time of the Unannounced Inspection on 10/02/2024, the most recent verification of Emergency Plan training on file for Staff Person #4 was dated 07/21/2022 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.) Staff Person #4 was trained in the Emergency Preparedness procedure. Provider will ensure that each staff member on their first date of hire will be trained on the emergency preparedness procedures, which will be noted in their file. |
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| 2024-10-02 | Unannounced Monitoring | 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(f)(10) Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: At the time of the Unannounced Inspection on 10/02/2024, the individual record for Staff Person #3 and Staff Person #5 did not contain completed verification of Pediatric First Aid and Cardiopulmonary Resuscitation Training. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #3 and Staff Person #5 completed Pediatric First Aid and Cardiopulmonary Resuscitation training. |
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| 2024-10-02 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: At the time of the Unannounced Inspection on 10/02/2024, the individual record for Staff Person #3 did not contain verification of the completed National Sex Offender Registry Clearence. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 3 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 #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 provided NSOR clearance. |
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| 2024-02-20 | Renewal | 3270.131(d)(5)/3270.131(e)(2)(i) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(2)(i) Description: Immunization record/Exemption documentation from parent/guardian Noncompliance Area: At the time of renewal inspection, immunization record of child #1 did not include immunizations recommended by ACIP. A letter of exemption was not observed in the file of child #1. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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.) Parents will provide an examption letter. |
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| 2024-02-20 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of renewal inspection, file of staff person #6 did not include Pennsylvania Health and Safety Update 2022 one hour professional development training required by OCDEL within the prescribed timeframe which is by December 30, 2022. 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.) Staff person #6 will completed one hour Health and Safety training. |
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| 2024-02-20 | 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: At the time of renewal inspection, file of staff person #2 included a staff health assessment that was signed by a certified nurse midwife who is not a physician, physician's assistant, or CRNP and is not certified as a primary care provider. 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.) Staff person #2 provided an updated staff health assessment. |
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| 2024-02-20 | Renewal | 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(3)/3270.151(c)(5) Description: Exam communicable disease/Physician/CRNP assessment Noncompliance Area: At the time of renewal inspection, a health assessment on file of staff person #8 did not include an examination for communicable diseases and the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #8 will provide an updated staff health assessment. |
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| 2024-02-20 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of renewal inspection record of staff person #5 included only one written nonfamily reference from the individual 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.) Staff provided an additional non-family reference. |
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| 2024-02-20 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not available. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct emergency drill. |
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| 2024-02-20 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: At the time of renewal inspection, file of staff persons #4 and #7 did not include verification that staff received emergency plan training on an annual basis. Emergency plan training on file of staff person #4 was from 9/1/22, emergency plan training on file of staff person #7 was from 7/21/22. 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.) Staff person #4 and #7 will participate in emergency plan training. |
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| 2024-02-20 | 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: At the time of renewal inspection, Pediatric first aid and CPR training on file staff person #1 was from NationalCPRFoundation which is not an approved curriculum. File of staff person #3 did not include in-person part of Pediatric first and CPR training. File of staff person #6 did not include Pediatric First aid and CPR training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff person #1, #3, #6 must receive pediatric first-aid/CPR training in an approved curriculum by a PQAS-certified trainer. Until such time as the correction is implemented, staff person #1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there no staff available to supervise staff person #1, #3, #6 staff person #1, #3, #6 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 #1 and #6 will obtain new Pediatric First aid and CPR training in an approved curriculum. Staff person #3 will be signed up for in-person CPR training. |
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| 2024-02-20 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: At the time of renewal inspection, file of staff person #1 did not include state child abuse and neglect registry check from the state of Colorado in which staff person #1 resided within the last 5 years. 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 # 1 must be removed from child care position by close of business. Colorado child abuse clearance must be obtained before staff person #1 may resume a child care position. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 requested her Colorado Child Abuse and Neglect clearance on 2/27/24. She will not be working until results are received and provided to the school director. |
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| 2023-05-10 | Unannounced Monitoring | Unannounced Monitoring | Compliant - Finalized |
| 2023-01-03 | Renewal | Renewal | Compliant - Finalized |
| 2022-08-22 | Initial review | Initial review | Compliant - Finalized |
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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