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Child Care Center ✓ Licensed

Childrens World Early Learning Center Inc

Philadelphia, PA · Philadelphia County
★ ★ ★ ☆ ☆ 3.0 (2 reviews)
1234 Rising Sun Ave, Philadelphia, PA 19140
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Quick Facts

Capacity
50 children
Languages
English, American Sign Language, English, Spanish
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (215) 225-1257
1234 Rising Sun Ave
Philadelphia, PA 19140
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✓ Licensed Child Care Center
Active License
License Number
CER-00252608
License Issued
Mar 1, 2026
Active Through
Mar 1, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

Reviews

3.0
★ ★ ★ ☆ ☆
2 reviews
5★
1
4★
0
3★
0
2★
0
1★
1
Zakeyyah
2022-12-01 23:24:26
★ ☆ ☆ ☆ ☆
I have used this provider for less than 6 months

This is a horrible center. If the child is over active all they do is complain. If you are a provider you should know how to deal with children.

75 out of 151 think this review is helpful Was this helpful?  Yes  No
Kyeshia
2014-07-08 16:45:10
★ ★ ★ ★ ★

I love the way the place is remoldled compare to what it use to look like in the past. I would like my children to attend ther now it has be upgraded or maybe become an employee ther by God's will. It deffinitley caught my atttention when i was walking by.

120 out of 241 think this review is helpful Was this helpful?  Yes  No

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About the Provider

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CHILDRENS WORLD EARLY LEARNING CENTER INC is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 50 children. It is open Monday - Friday, 6:30 AM - 6:30 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:30 AM - 6:30 PM
  • Tuesday6:30 AM - 6:30 PM
  • Wednesday6:30 AM - 6:30 PM
  • Thursday6:30 AM - 6:30 PM
  • Friday6:30 AM - 6:30 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
2026-02-25 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: During Renewal Inspection on 02/25/2026, Certification Staff observed that the Child Records for Child #1 and Child #2 did not include 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).

Provider Response: (Contact the State Licensing Office for more information.)
Operator will ensure that a Child Service Report is completed for each child enrolled at the facility. Operator will ensure that the Child Service Report for each child enrolled at the facility is updated and signed at least every 6 months.
2026-02-25 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During Renewal Inspection on 02/25/2026, Certification Staff observed that the Emergency Contact Form and Fee Agreement Form for Child #1 was not reviewed, updated, or signed once within a 6-month period.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will ensure that the Emergency Contact Forms and Fee Agreement Forms for all children enrolled at the facility include all of the required information specified in 3270.124 and that each form is reviewed and signed once in a 6-month period or as soon as there is a change in the information.
2026-02-25 Renewal 3270.14/3270.27(b) - Pertinent Laws & Regulations/Plan reviewed/updated annually Compliant - Finalized

Regulation: 3270.14/3270.27(b)

Description: Pertinent Laws & Regulations/Plan reviewed/updated annually

Noncompliance Area: During Renewal Inspection on 02/25/2026, Certification Staff observed that the facility's Emergency Plan had not been reviewed since 02/05/2025 and did not address Continuity of Operations.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will ensure that the facility's Emergency Plan is updated to include information regarding the facility's continuity of operations plan. Operator will ensure that the Emergency Plan is reviewed at least annually and updated as needed.
2026-02-25 Renewal 3270.31(e)(4)(ii)/3270.192(2)(iv) - Fire safety - 1 yr./Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iv)

Description: Fire safety - 1 yr./Transcript, diploma and letters

Noncompliance Area: During Renewal Inspection on 02/25/2026, Certification Staff observed that the Staff Record for Staff Person #1 did not include a completed Fire Safety Training.

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. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will ensure that each Staff Person completed Fire Safety Training on the annual basis and that documentation of completion is retained in the Staff Record.
2026-02-25 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During Renewal Inspection on 02/25/2026, Certification Staff observed that Facility Person #2 did not possess a current PA State Police Clearance.

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 #2 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will comply with CPSL and Chapter 3490 by ensuring all Staff Persons have all required clearances prior to working in a child care position at the facility. Operator will ensure that records for each Facility person contains the required documents under 3270.192(a). Operator will ensure that all required clearances are renewed at least every 60 months.
2026-02-25 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During renewal inspection on 02/25/2026, Certification Staff observed that the First Aid kit in the Purple Area of the main child care space did not contain 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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator will ensure every First Aid kit in each child care space contains the required items listed in 3270.75(c).
2025-02-05 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During renewal inspection certification rep observed the carpet in the Green Room have fringes

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.

Provider Response: (Contact the State Licensing Office for more information.)
The old carpet was removed and repaired. New carpet was placed on the floor.
2025-02-05 Renewal 3270.192(3) - Health assessment, TB test Compliant - Finalized

Regulation: 3270.192(3)

Description: Health assessment, TB test

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Physical for staff 1 was expired. Physical on file was dated 9-13-22.

Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person made an appointment and went to the doctors to receive an updated physical. He did receive a negative TB test and had it signed and dated by his physician.
2025-02-05 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During renewal inspection certification rep observed loose outlet cover in Red Room.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
An electrician came out and replaced the outlet cover and made sure it was tight.
2025-02-05 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection certification rep observed chipped paint in Red Room, Yellow Room and the wall in the lunch area needs repair.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
All walls and chipped paint was repaired. We took fresh paint and repainted the walls.
2024-01-03 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During unannounced visit, certification reviewed staff files. Staff 1 was missing PA child abuse, FBI and results for Delaware state clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1 requested for her child abuse, FBI and results for Delaware state clearance.
2023-11-20 Renewal 3270.105 - High Chairs Non Compliant - Finalized

Regulation: 3270.105

Description: High Chairs

Noncompliance Area: During renewal inspection certification rep observed 4 highchairs in Blue room that were missing T-shaped safety strap. In the area used for the children to have lunch (room 5), 4 highchairs were missing T-shaped safety strap.

Correction Required: High chairs shall have a wide base and a T-shaped safety strap.

Provider Response: (Contact the State Licensing Office for more information.)
Straps were purchased and placed in all high chairs.
2023-11-20 Renewal 3270.113(a) - Supervised at all times Non Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During renewal inspection certification rep observed a child in the Purple room y themself.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons were made aware and no child moving forward would be left alone.
2023-11-20 Renewal 3270.124(c) - Each child care space Non Compliant - Finalized

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During renewal inspection certification rep asked to see file for child1. The file for child 1 was not on site.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Provider Response: (Contact the State Licensing Office for more information.)
Child person 1 will have a folder on file.
2023-11-20 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Non Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During renewal inspection certification rep reviewed emergency plan. The emergency plan did not address continuity of operations.During renewal inspection certification rep observed the gate between Blue room and Red room unstable. One side was not nailed to the wall.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency plan was updated and corrected. The gate in red room and the blue room was nailed to the wall.
2023-11-20 Renewal 3270.27(b) - Plan reviewed/updated annually Non Compliant - Finalized

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: During renewal inspection certification rep reviewed emergency plan. Emergency plan hasn't been updated. Emergency plan is not date or signed.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency plan has been updated, signed and dated.
2023-11-20 Renewal 3270.27(f) - Emergency plan Non Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During renewal inspection certification rep asked for copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Provider did not provide the requested information.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency plan will be sent to local municipalities and county emergency.
2023-11-20 Renewal 3270.31(f) - Health and Safety Training Non Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 2,3 and 4 were missing 1 hour health and safety training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons 2,3,4 has completed the 1 hour safety updated training.
2023-11-20 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During renewal inspection certification reviewed staff files. Staff 2 had expired clearances (state police clearance expired on 6-26-23 and child abuse expired on 7-16-23. Staff 3 was missing PA state police clearance, PA child abuse, FBI and results for Delaware state clearance. Staff 1 and 2 were observed working alone and unsupervised.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -2 and 3- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-2 and 3-- may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 2 has completed the state police clearance and child abuse clearance. Staff persons 3 has received state police clearance and requested for her child abuse, FBI and results for delaware state clearance.
2023-11-20 Renewal 3270.36(b)(5)/3270.192(2)(iv) - HS/GED + 2 yrs/Transcript, diploma and letters Non Compliant - Finalized

Regulation: 3270.36(b)(5)/3270.192(2)(iv)

Description: HS/GED + 2 yrs/Transcript, diploma and letters

Noncompliance Area: During renewal inspection certification rep reviewed staff files. Verification of childcare experience was not verified for staff 1.

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 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff persons 1 childcare experience has been verified.
2023-11-20 Renewal 3270.66(a) - Locked or inaccessible Non Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During renewal inspection certification rep observed cleaning spray solution under the sink in Blue room, laundry detergent under the sink in Yellow room, toilet cleaner in Green room.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
All products have been removed and securely stored away.
2023-11-20 Renewal 3270.69(b) - 110º F or less Non Compliant - Finalized

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During renewal inspection certification rep checked the water temp in Blue room. The temperature was 114° F. The water temperature in Green room bathroom was 116° F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Provider Response: (Contact the State Licensing Office for more information.)
Water temperature has been turned down to under 110 F.
2023-11-20 Renewal 3270.77(a) - No peeling paint or plaster Non Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection certification rep observed chipped paint in Purple room, Red room, Yellow room, Orange and Green room

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
New paint was purchased and chipped paint has been painted.
2023-11-20 Renewal 3270.82(h) - Handwashing signs Non Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During renewal inspection certification rep observed missing handwashing signs above each toilet in the children's bathroom

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Signs has been placed over each toilet in each bathroom.
2023-11-20 Renewal 3270.95(a) - Devices must be compliant Non Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During renewal inspection certification rep reviewed fire drill log. Documentation of testing every 30 days was missing. Provider tested smoke alarm. The smoke alarm wasn't working in the area where the children eat lunch (room 5)

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)).

Provider Response: (Contact the State Licensing Office for more information.)
Documentation for fire alarm will be updated every 30 days.
2022-09-27 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE WRITTEN EMERGENCY TRANSPORTATION PLAN WAS NOT POSTED IN THE ORANGE ROOM OR THE LOWER SCHOOL AGE AREA.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
THE EMERGENCY TRANSPORTATION PLAN WILL BE COPIED AND POSTED IN BOTH ROOMS.
2022-09-27 Renewal 3270.133(4) - Locked Compliant - Finalized

Regulation: 3270.133(4)

Description: Locked

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, ASTHMA MEDICATION WAS OBSERVED STORED IN A CHILD'S CUBBY IN THE TODDLER ROOM AND WAS ACCESSIBLE TO CHILDREN.

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE MEDICATION WAS IMMEDIATELY MOVED TO A STORAGE BIN IN AN AREA THAT WAS NOT ACCESSIBLE TO CHILDREN. MEDICATION WILL NOT BE STORED IN ANY AREA THAT CHILDREN CAN REACH.
2022-09-27 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FACILITY HAD NOT DEVELPOED POLICIES RELATING TO THE PREVENTION OF SHAKEN BABY SYNDROME, ABUSIVE HEAD TRAUMA, AND CHILD MALTREATMENT, REQUIRED UNDER FEDERAL REGULATION 45 CFR 98.41(a)(1)(vi).

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE DIRECTOR WILL DEVELOP POLICIES REGARDING SHAKEN BABY SYNDROME, ABUSIVE HEAD TRAUMA, AND CHILD MALTREATMENT AS REQUIRED BY FEDERAL REGULATION. THE POLICY WILL BE SHARED WITH PARENTS AND STAFF.
2022-09-27 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #1 AND #2 DID NOT INCLUDE COMPLETE CRIMINAL HISTORY INFORMATION AS REQUIRED UNER THE CPSL. THE FILE FOR STAFF PERSON #1 HAD AN OUT OF STATE DRIVER'S LICENSE, BUT DID NOT INLCUDE THE OUT OF STATE CRIMINAL CLEARANCE, OR THE CHILD ABUSE CLEARANCE FOR THAT STATE. THE FILE FOR STAFF PERSON #2 HAD AN INCOMPLETE PA CRIMINAL CLEARANCE SUBMITTED ON 8/11/21, THAT DID NOT LIST A DISEMMINATED DATE , AND DID NOT INLCUDE THE RAP SHEET

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 AND #2 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF PERSON #1 AND #2 WILL NOT WORK IN A POSITION AT THE FACILITY UNTIL THE REQUIRED, COMPLETE CLEARANCES ARE ON FILE. ALL CLEARANCES HAVE BEEN APPLIED FOR, RECEIPTS ARE ON FILE, AND INDIVIDUALS ARE AWAITING THE COMPLETE DOCUMENTS
2022-09-27 Renewal 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FACILITY HAD NOT BEEN TESTING THE INTERCONNCETED FIRE SYSTEM MONTHLY AS REQUIRED ACT 62-SECTION 1016(c).

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE FIRE SYSTEM WAS TESTED DURING THE RENEWAL INSPECTION AND RECORDED. THE FIRE SYSTEM WILL BE TESTED MONTHLY AND RECORDED AT THE BOTTOM OF THE FIRE DRILL LOG. ANOTHER TEST WILL BE DONE IN OCTOBER AND THIS WILL BE SENT TO CERT REP FOR VERIFICATION.
2021-10-08 Renewal 3270.102(c) - Outdoor equip.- protective surfacing Compliant - Finalized

Regulation: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE PLAYSET LOCATED IN THE OUTDOOR PLAY SPACE WAS NOT ANCHORED FIMRLY IN THE GROUND. WHEN FORCE WAS APPLIED TO THE FRAME, THE TOP BAR OF THE SET SEPERATED FROM THE FRAME. ADDITIONALLY, THERE WAS NO PROTECTIVE SURFACING UNDER THE PLAYSET.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
THE CHILDREN WILL NOT BE PERMITTED TO USE THE PLAYSET AND IT WILL BE REMOVED FROM THE OUTDOOR PLAY AREA.
2021-10-08 Renewal 3270.102(e) - Infant/toddler - no material less than 1 inch Compliant - Finalized

Regulation: 3270.102(e)

Description: Infant/toddler - no material less than 1 inch

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE OUTDOOR PLAY AREA HAD MULCH ON THE GROUND THAT WAS ACCESSIBLE TO TODDLERS.

Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care.

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER WILL FENCE IN AN AREA OF THE PLAY SPACE WHERE INFANTS AND TODDLERS CAN PLAY. MULCH WILL NOT BE PRESENT IN THIS OUTDOOR PLAY AREA.
2021-10-08 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #1 ONLY CONTAINED ONE REFERENCE.

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

Provider Response: (Contact the State Licensing Office for more information.)
STAFF PERSON #1 WILL OBTAIN ANOTHER REFERENCE FOR THE STAFF FILE.
2021-10-08 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, A RECEIPT INDICATING THE DATE OF PURCHASE OR INSTALLATION FOR THE FIRE SYSTEM WAS NOT ON FILE AT THE FACILITY AS REQUIRED UNDER ACT 62.

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)).

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER SIGNED AN ATTESTATION STATEMENT INDICATING THE APPROXIMATE DATE OF PURCHASE/INSTALLATION OF THE FIRE SYSTEM LOCATED IN THE CHILD CARE.
2020-10-08 Renewal 3270.18(a) - On file at facility Needs Verification

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FACILITY DID NOT HAVE CURRENT COMPREHENSIVE GENERAL LIABILITY INSURANCE ON FILE AT THE FACILITY. THE POLICY ON FILE EXPIRED ON 12/23/19.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER WILL CONTACT THE INSURANCE COMPANY TO GET A COPY OF THE CURRENT INSURANCE POLICY AND THIS POLICY WILL BE ON FILE AT THE FACILITY AND SUBMITTED TO CERTIFICATION REP. GOING FORWARD, THE DIRECTOR WILL REVIEW REQUIRED DOCUMENTS TO ENSURE THAT THERE IS A CURRENT COPY OF THE GENERAL LIABILITY INSURANCE POLICY ON FILE AT THE FACILITY PRIOR TO THE EXISTING POLICY EXPIRING. A CURRENT COPY OF THE POLICY WILL BE ON FILE AT ALL TIMES.
2020-10-08 Renewal 3270.21 - General Health and Safety Needs Verification

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FACILITY'S HEALTH AND SAFETY PLAN FOR COVID-19 DID NOT INCLUDE ALL OF THE REQUIRED POLICIES. THE PLAN DID NOT INCLUDE REQUIRED STATEMENTS FOR: 1. SPECIFIC CLEANING AND SANITIZATION POLICIES, 2. MASK POLICY, AND 3. REPORTING POLICIES TO THE DEPARTMENT OF HEALTH AND DHS/OCDEL.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
THE POLICY WILL BE UPDATED TO INCLUDE POLICIES FOR CLEANING AND SANITIZING THAT ARE USED AT THE FACILITY TO HELP STOP THE SPREAD OF COVID-19, MASK POLICIES FOR STAFF AND CHILDREN, AND REPORTING POLICIES FOR THE DEPARTMENT OF HEALTH AND DHS/OCDEL. THIS PLAN WILL BE DISTRIBUTED TO PARENTS AND POSTED AT THE FACILITY. GOING FORWARD, THIS PLAN WILL REMAIN IN PLACE FOR AS LONG AS REQUIRED AND WILL BE FOLLOWED BY STAFF AND PARENTS. ANY CHANGES TO THE PLAN WILL BE UPDATED IN WRITING AND RE-DISTRIBUTED TO PARENTS AND STAFF.
2020-10-08 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Needs Verification

Noncompliance Area: AT TIME OF RENEWAL INSPECTION THE FILE FOR STAFF PERSON #1, WHOSE CURRENT ID SHOWS IS A RESIDENT OF DELAWARE, DID NOT INCLUDE COMPLETE OUT OF STATE CLEARANCES, OR REQUESTS/RECEIPTS FOR OUT OF STATE CLEARANCES AS REQUIRED BY THE CPSL.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF PERSON #1 WILL NOT WORK IN A CHILD CARE POSITION AT THE FACILITY UNTIL COMPLETE CLEARANCES ARE ON FILE AT THE FACILITY. STAFF PERSON #1 HAS APPLIED FOR THE REQUIRED OUT OF STATE CLEARANCES WHICH INCLUDE A DELAWARE STATE CRIMINAL HISTORY CHECK, DELAWARE STATE SEX OFFENDER REGISTRY CHECK, AND A DELAWARE STATE CHILD ABUSE AND NEGLECT REGISTRY CHECK. GOING FORWARD THE DIRECTOR WILL ENSURE THAT ALL EXISTING STAFF AND ALL NEW STAFF HAVE THE REQUIRED CLEARANCES ON FILE AT THE FACILITY PRIOR TO THE ONSET OF EMPLOYMENT. ANY STAFF PERSONS WHO DO NOT HAVE THE REQUIRED CLEARANCES AND INFORMATION ON FILE, ACCORDING TO THE CPSL, WILL NOT WORK WITH CHILDREN AT THE FACILITY.
2019-11-06 Unannounced Monitoring 3270.106(j) - Prohibit items in crib Compliant - Finalized

Noncompliance Area: AT TIME OF UNANNOUNCED INSPECTION ON 11/6/19, A CHILD WAS OBSERVED SLEEPING IN A PACK AND PLAY WITH A LARGE PILLOW.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Provider Response: (Contact the State Licensing Office for more information.)
THE PILLOW WAS REMOVED FROM THE CRIB DURING THE INSPECTION. GOING FORWARD, IN ORDER TO ENSURE THE HEALTH AND SAFETY OF SLEEPING INFANTS, STAFF WILL MAKE SURE THAT THERE ARE NO TOYS, BUMPER PADS, OR PILLOWS IN THE CRIB WHEN A CHILD IS SLEEPING IN THE CRIB.
2019-11-06 Unannounced Monitoring 3270.52 - Mixed Age Level Compliant - Finalized

Noncompliance Area: AT TIME OF UNANNOUNCED INSPECTION ON 11/6/19, STAFF PERSON #1 WAS OBSERVED WORKING ALONE WHILE CARING FOR SIX CHILDREN, AGES INFANT TO YOUNG TODDLER.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Provider Response: (Contact the State Licensing Office for more information.)
GOING FORWARD, STAFF:CHILD RATIOS WILL BE MAINTAINED AT ALL TIMES. WE WILL USE THE YOUNGEST CHILD IN THE GROUP TO DETERMINE HOW MAY STAFF ARE NEEDED TO MAINTAIN STAFF:CHILD RATIOS. IF A STAFF PERSON NEEDS TO LEAVE THE ROOM OR THE FACILITY FOR ANY REASON, ANOTHER STAFF PERSON WILL TAKE THEIR PLACE, IF NEEDED, IN ORDER TO MAINTAIN RATIOS AT ALL TIMES.
2019-10-01 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #2 DID NOT INCLUDE 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.

Provider Response: (Contact the State Licensing Office for more information.)
THE PARENT WILL BE CONTACTED TO PROVIDE THE NAME OF THE CHILD'S PHYSICIAN AND THIS WILL BE WRITTEN ON THE EMERGENCY INFORMATION. GOING FORWARD, THE DIRECTOR WILL REVIEW CHILD FILES AT TIME OF ENROLLMENT AND EACH UPDATE, TO ENSURE ALL REQUIRED INFORMATION IS INCLUDED ON THE FORM.
2019-10-01 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE WRITTEN PLAN DESCRIBING WHAT WILL HAPPEN IF A CHILD NEEDS TO BE TAKEN FOR EMERGENCY MEDICAL TREATMENT, WAS NOT POSTED IN THE INFANT SLEEP AREA OR IN THE LUNCH ROOM.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
THE MEDICAL TRANSPORT PLAN WHICH DESCRIBES THE STEPS THAT WILL BE TAKEN IF A CHILD NEEDS TO BE TAKEN BY AMBULANCE TO MEDICAL CARE WILL BE POSTED IN THE LUNCH ROOM AND THE INFANT SLEEP AREA. GOING FORWARD, THIS PLAN WILL ALWAYS BE POSTED IN EACH CHILD CARE ROOM, AND WILL BE TAKEN ON ANY EXCURSIONS AWAY FROM THE FACILITY.
2019-10-01 Renewal 3270.133(4) - Locked Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, COLD MEDICINE AND COUGH SYRUP WERE OBSERVED IN THE CHILDREN'S CUBBIES IN THE PRE-SCHOOL ROOM.

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE MEDICATION WAS MOVED DURING THE INSPECTION AND PUT IN THE OFFICE. GOING FORWARD, STAFF AND PARENTS WILL BE REMINDED THAT MEDICATION NEEDS TO BE KEPT OUT OF REACH OF CHILDREN AND IT SHOULD BE BROUGHT TO THE OFFICE FOR STORAGE. ALL MEDICATION WILL BE LOCKED, OR KEPT IN AN AREA THAT IS OUT OF REACH OF CHILDREN.
2019-10-01 Renewal 3270.151(c)(3)/3270.151(c)(4) - Exam communicable disease/Information re: medical problems Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE HEALTH ASSESSMENT ON FILE FOR STAFF PERSON #1 DID NOT INCLUDE RESULTS/STATEMENT FROM THE PHYSICIAN ABOUT COMMUNICABLE DISEASES OR IF THE INDIVIDUAL HAS ANY HEALTH/MEDICAL PROBLEMS THAT WOULD PROHIBIT THEM FROM PROVIDING ADEQUATE 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 information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF PERSON #1 WILL RETURN TO THE DOCTOR'S OFFICE TO HAVE THE HEALTH ASSESSMENT FORM FILLED OUT IN ITS ENTIRETY BY THE PHYSICIAN. GOING FORWARD, THE DIRECTOR WILL REVIEW STAFF FILES AND HEALTH ASSESSMENTS TO ENSURE ALL REQUIRED INFORMATION IS INCLUDED ON THE HEALTH FORM.
2019-10-01 Renewal 3270.151(c)(5) - Physician/CRNP assessment Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE HEALTH ASSESSMENT ON FILE FOR STAFF PERSON #1 DID NOT INCLUDE A STATEMENT/ASSESSMENT BY THE PHYSICIAN REGARDING THE INDIVIDUALS SUITABILITY TO PROVIDE CHILD CARE.

Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF PERSON #1 WILL RETURN TO THE DOCTOR TO HAVE THE HEALTH ASSESSMENT FILLED OUT IN ITS ENTIRETY. GOING FORWARD, DIRECTOR WILL REVIEW STAFF FILES AND HEALTH ASSESSMENTS TO ENSURE ALL REQUIRED INFORMATION IS ANSWERED BY THE PHYSICIAN.
2019-10-01 Renewal 3270.166(1) - Written statement Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, A WRITTEN FORMULA AND FEEDING SCHEDULE WAS NOT OBTAINED FROM THE PARENTS AT TIME OF ENROLLMENT.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Provider Response: (Contact the State Licensing Office for more information.)
THE PARENTS OF INFANT CHILDREN WILL BE GIVEN A FORMULA AND FEEDING TEMPLATE TO FILL OUT . THIS SCHEDULE WILL BE KEPT IN THE INFANT ROOM SO STAFF CAN FOLLOW THE SCHEDULE GIVEN BY THE PARENT. THIS SCHEDULE WILL BE UPDATED BY THE PARENT WHENEVER THERE IS A CHANGE IN THE FORMULA/FEEDING SCHEDULE OF THE INFANT. GOING FORWARD, A FORMULA AND FEEDING TEMPLATE WILL BE GIVEN TO EACH PARENT WHO WILL BE ENROLLING AN INFANT. THE SCHEDULE WILL BE RETURNED AND ON FILE AT THE FACILITY AT THE TIME OF ENROLLMENT.
2019-10-01 Renewal 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EMERGENCY INFORMATION FOR CHILD #1 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE, OR FOR THE ADMINISTRATION OF MINOR FIRST AID PROCEDURES.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.

Provider Response: (Contact the State Licensing Office for more information.)
THE PARENT WILL BE CONTACTED TO PROVIDE WRITTEN CONSENT FOR EMERGENCY MEDICAL CARE AND FOR THE ADMINISTRATION OF FIRST AID PROCEDURES. GOING FORWARD, THE DIRECTOR WILL REVIEW EMERGENCY INFORMATION AT ENROLLMENT AND AT EACH UPDATE, TO ENSURE ALL REQUIRED SIGNATURES ARE INCLUDED ON THE FORM.
2019-10-01 Renewal 3270.21 - General Health and Safety Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE OVERHEAD LIGHT IN THE INFANT NAP AREA WAS NOT SECURLY ATTACHED TO THE CEILING AND THE GLASS DOME WAS DANGLING.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
THE LIGHT FIXTURE WILL BE TIGHTENED SO IT IS SECURE TO THE CEILING AND DOES NOT POSE A SAFETY HAZZARD. GOING FORWARD, A SAFETY CHECK WILL BE DONE THROUGHTOUT THE FACILTIY TO ENSURE THE PHYSCIAL SPACE IS SAFE FOR CHILDREN AND THERE ARE NO HAZZARDS.
2019-10-01 Renewal 3270.25(a) - Post the certificate of compliance Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, A COPY OF CHAPTER 3270 REGULATIONS WERE NOT POSTED IN A CONSPICUOUS LOCATION AT THE FACILITY.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Provider Response: (Contact the State Licensing Office for more information.)
THE REGULATIONS WILL BE PRINTED OUT AND POSTED AT THE FACILITY. GOING FORWARD, THE REGULATION BOOK WILL REMAIN POSTED AT THE FACILITY IN A CONSPICUOUS LOCATION.
2019-10-01 Renewal 3270.31(e)(4)(ii)/3270.33(d) - Fire safety - 1 yr./Facility persons w/ first-aid Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, STAFF PERSONS #1, #2, #3, #4, AND #5 DID NOT PARTICIPATE IN FIRE SAFETY TRANING WITNIN THE PAST 12 MONTHS AS REQUIRED. ADDITIONALLY, AT TIME OF RENEWAL INSPECTION, NONE OF THE STAFF PRESENT WERE CERTIFIED IN FIRST AID PROCEDURES.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.One or more facility persons competent in first-aid techniques shall be at the facility when one or more children are in care.

Provider Response: (Contact the State Licensing Office for more information.)
FIRST AID, CPR, AND FIRE SAFETY ARE SCHEDULED FOR OCTOBER 10, 2019. ALL STAFF WILL PARTICIPATE IN THE REQUIRED TRAININGS. GOING FORWARD, THE DIRECTOR WILL REVIEW STAFF FILES TO ENSURE EACH STAFF PERSON HAS THE REQUIRED TRAININGS REGARDING FIRE SAFETY, FIRST AID AND CPR.
2019-10-01 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #2 DID CONTAIN COMPLETE CRIMINAL HISTORY INFORMATION AS REQUIRED UNDER THE CPSL. THE FILE FOR STAFF PERSON #2 (HIRED 6/20/16) CONTAINED A VOLUNTEER PA STATE CRIMINAL CLEARANCE. AN APPLICATION FOR A PA STATE CRIMINAL CLEARANCE FOR EMPLOYMENT WAS NOT ON FILE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 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.

Provider Response: (Contact the State Licensing Office for more information.)
SINCE STAFF PERSON #2 IS PAST THE PROVISIONAL HIRE DATE, STAFF PERSON #2 WILL NOT WORK IN A CHILD CARE POSITION AT THE FACILITY UNTIL A COMPLETE PA CRIMINAL CLEARANCE IS ON FILE. GOING FORWARD, THE DIRECTOR WILL REVIEW STAFF FILES TO ENSURE ALL STAFF HAVE THE CORRECT CLEARANCES ON FILE AND THAT THEY ARE COMPLETE.
2019-10-01 Renewal 3270.75(c) - Has all items Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FIRST AID KIT IN THE INFANT ROOM WAS MISSING TWEEZERS AND TAPE.

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.

Provider Response: (Contact the State Licensing Office for more information.)
TAPE AND TWEEZERS WILL BE PURCHASED AND ADDED TO THE FIRST AID KITS SO ALL SEVEN ITEMS ARE INCLUDED. GOING FORWARD, FIRST AID KITS WILL BE CHECKED TO ENSURE ALL REQUIRED ITEMS ARE PRESENT.
2019-10-01 Renewal 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE CARPET ON THE STAIRS IN THE SCHOOL AGE AREA, WAS WORN, FRAYED, AND IN NEED OF BEING CLEANED AND REPAINTED. THE FLOOR VENT IN THE PRE-SCHOOL AREA WAS DIRTY AND HAD RUST AROUND THE EDGES AND WAS IN NEED OF BEING CLEANED AND RE-PAINTED. CHIPPED RED PAINT WAS OBSERVED IN THE TODDLER AREA ON THE COLUMN, AND THE CORNER OF THE WALL BY THE SINK.

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.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
THE CARPET ON THE SCHOOL AGE STAIRS WILL BE REPLACED SO IT IS IN GOOD CONDITION, AND THE FLOOR VENT WILL BE CLEANED AND REPAINTED SO THERE IS NO VISIBLE RUST. THE AREAS OF CHIPPED RED PAINT WILL BE REPAINTED. GOING FORWARD, ALL BUILDING SURFACES WILL BE CLEAN, AND IN GOOD REPAIR, ALL AREAS OF CHIPPED PAINT WILL BE REPAINTED SO THERE ARE NO AREAS OF CHIPPED PAINT THROUGHOUT THE FACILITY.
2019-10-01 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, HANDWASHING SIGNS WERE NOT POSTED AT THE SINK IN THE PRESCHOOL ROOM OR AT THE SINK IN THE INFANT ROOM.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
HANDWASHING SIGNS WILL BE POSTED AT THE SINK IN THE INFANT ROOM AND THE TODDLER ROOM. GOING FORWARD, HANDWASHING SIGNS WILL ALWAYS REMAIN POSTED AT ALL SINKS, TOILETS, TRAINING CHAIRS AND DIAPERING AREAS AT THE FACILITY.
2019-10-01 Renewal 3270.94(f) - Post evacuation routes Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, EVACUATION ROUTES WERE NOT POSTED IN THE INFANT SLEEPING AREA, SCHOOL AGE AREA, INFANT ROOM, OR THE LUNCH ROOM.

Correction Required: Evacuation routes shall be posted.

Provider Response: (Contact the State Licensing Office for more information.)
EVACUATION MAPS WILL BE POSTED IN ALL ROOMS AT THE FACILITY. GOING FORWARD, THESE MAPS WILL REMAIN POSTED IN EACH ROOM SO EVACUATION ROUTES CAN BE CLEARLY SEEN IN CASE OF AN EMERGENCY.
2018-09-21 Renewal 3270.101(a)/3270.101(c) - Age appropriate/Include 6 categories of development Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION THE PRE-K ROOM AND THE SCHOOL AGE ROOM WERE LACKING IN THE AMOUNT OF TOYS.MATERIALS AVAILABLE TO CHILDREN. ADDITIONALLY, NOT ALL CATEGORIES OF TOYS REQUIRED IN 3270.101 (c) (1)-(6) WERE PRESENT AND AVAILABLE TO CHILDREN.

Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. Play equipment and materials shall include the items specified at 3270.101(c)(1) - (6).

Provider Response: (Contact the State Licensing Office for more information.)
MORE TOYS AND MATERIALS FROM AROUND THE CENTER WILL BE GATHERED AND DIVIDED INTO THE CLASSROOMS. PROVIDER BEGAN WORKING ON THIS DURING THE INSPECTION. ENOUGH TOYS AND MATERIALS FROM ALL OF THE REQUIRED CATEGORIES WILL ALWAYS BE PRESENT IN EACH CLASSROOM FOR THE CHILDREN TO USE.
2018-09-21 Renewal 3270.111(a)/3270.111(b) - Written plan/Posted in group space Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE DAILY SCHEDULE FOR THE BEFORE/AFTER SCHOOL AGE PROGRAM HAD NOT BEEN ESTABLISHED AND POSTED IN THE CLASSROOM.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space.

Provider Response: (Contact the State Licensing Office for more information.)
A DAILY SCHEDULE FOR THE BEFORE/AFTER SCHOOL PROGRAM WILL BE CREATED AND POSTED IN THE CLASSROOM. EACH GROUP WILL HAVE A SCHELDULE POSTED AT ALL TIMES.
2018-09-21 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION AND UPON ARRIVAL AT THE FACILITY, STAFF PERSON #4 WAS OBSERVED LEAVING FIVE YOUNG TODDLERS UNSUPERVISED TO ANSWER THE DOOR. DURING INSPECTION, STAFF PERSON #1 WAS SUPERVISING 4 PRE-SCHOOL CHILDREN AND CHILD #4 LEFT THE ROOM BY HERSELF TO WALK TO THE BATHROOM, LOCATED DOWN THE HALL FROM THE CLASSROOM, AND WAS UNSUPERVISED FOR APPROXIMATELY 4 MINUTES.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
ALL CHILDREN WILL BE SUPERVISED AT ALL TIMES. ADMINISTRATION WILL REVIEW SUPERVISION REGULATIONS WITH STAFF TO ENSURE THAT STAFF ARE AWARE OF SUPERVISION RESPONSIBILITIES. ENOUGH STAFF WILL BE PRESENT AT FACILITY SO THAT THE DOOR CAN BE ANSWERED AND CHILDREN CAN BE PROPERLY SUPERVISED, OR CHILDREN WILL ACCOMPANY STAFF PERSON TO DOOR SO THEY ARE NOT UNSUPERVISED. CHILDREN WILL BE SUPERVISED WHILE WALKING TO, AND USING THE BATHROOM.
2018-09-21 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, CHILD SERVICE REPORTS HAD NOT BEEN COMPLETED FOR CHILD #1 (ENROLLED 4 /4/16), CHILD #3 (ENROLLED 7/11/16), OR CHILD #5 (ENROLLED 12/2/14).

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).

Provider Response: (Contact the State Licensing Office for more information.)
A CHILD SERVICE REPORT WILL BE COMPLETED FOR CHILD #1, #3, AND #5 AND SHARED WITH THE CHILD'S FAMILY. GOING FORWARD A CHILD SERVICE REPORT WILL BE COMPLETED FOR EACH CHILD, EVERY SIX MONTHS. DOCUMENTATION WILL BE KEPT IN THE CHILD FILE.
2018-09-21 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE AGREEMENT FOR CHILD #2, AND #4 DID NOT INCLUDE THE CHILD'S DATE OF ADMISSION.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
THE DATE OF ADMISSION WILL BE OBTAINED AND FILLED IN ON THE AGREEMENT FORM FOR CHILD #2 AND #4. GOING FORWARD, PAPERWORK WILL BE REVIEWED UPON ENROLLMENT AND AT UPDATES TO ENSURE ALL REQURIED INFORMATION IS PROVIDED.
2018-09-21 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION WAS NOT PRESENT IN THE CHILD CARE SPACES WHERE CHILDREN WERE RECEIVING CARE.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Provider Response: (Contact the State Licensing Office for more information.)
EACH CHILD'S EMERGENCY INFORMATION WILL BE COPIED AND PUT IN THE CLASSROOM WHERE THE CHILD IS RECEIVING CARE. THIS INFORMATION WILL BE TAKEN OUTDDOORS, ON TRIPS AND WALKS, OR WHEREVER THE CHILD IS RECEIVING CARE.
2018-09-21 Renewal 3270.131(a)(3)/3270.131(b)(1) - Initial health report for older toddler/preschool no more than 1 year/Infant: updated health report every 6 months Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, CHILD #3 (ENROLLED 7/11/16) DID NOT HAVE AN INITIAL HEALTH ASSESSMENT ON FILE AT THE FACILITY. CHILD #2 (DOB-1/19/17) DID NOT HAVE A CURRENT HEALTH ASSESSMENT ON FILE AT THE FACILITY. LAST HEALTH ASSESSMENT ON FILE DATED 3/6/18.

Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler

Provider Response: (Contact the State Licensing Office for more information.)
A CURRENT HEALTH ASSESSMENT WILL BE OBTAINED FOR EACH CHILD AND PUT IN THE CHILD'S FILE. GOING FORWARD. CHILD FILES WILL BE REVIEWED BY ADMINISTRATION TO BE SURE THAT EACH CHILD HAS A CURRENT HEALTH ASSESSMENT.
2018-09-21 Renewal 3270.171(b)/3270.171(c) - Safe pick-up and drop-off in writing/Safe routes posted Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, SAFE ROUTES HAD NOT BEEN COMMUNICATED TO PARENTS IN WRITING OR POSTED AT THE FACILITY IN A CONSPICUOUS LOCATION.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
A SAFE ROUTE POLICY WILL BE WRITTEN AND SHARED WITH PARENTS AT ENROLLMENT. IT WILL ALSO BE POSTED ON THE INFORMATION BOARD.
2018-09-21 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #2 ONLY CONTAINED ONE WRITTEN REFERENCE.

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

Provider Response: (Contact the State Licensing Office for more information.)
STAFF PERSON #2 WILL OBTAIN ONE ADDITIONAL REFERENCE AND IT WILL BE KEPT IN THE STAFF FILE.
2018-09-21 Renewal 3270.31(e) - Annual 6 hrs. training Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, STAFF PERSON #1, #2, AND #3 DID NOT COMPLETE THE REQUIRED 6 HOURS OF ANNUAL CHILD CARE TRAINING.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF PERSON #1, #2, AND #3 WILL EACH TAKE AT LEAST 6 HOURS OF CHILD CARE TRAINING. GOING FORWARD, ALL STAFF WILL COMPLETE THE REQUIRED 6 HOURS OF TRAINING ANNUALLY.
2018-09-21 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, HAND SANITIZER AND AIR FRESHENERS WERE ACCESSIBLE TO CHILDREN ON THE DESK IN THE PRE-K AREA AND ON THE LEDGE BY THE ENTRANCE.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
THE HAND SANITIZER AND AIR FRESHNERS WERE MOVED TO AN AREA THAT WAS NOT ACCESSIBLE TO THE CHILDREN. ANY CLEANING MATERIALS OR TOXIC ITEMS WILL BE KEPT IN A LOCKED AREA OR AN AREA THAT CANNOT BE ACCESSED BY THE CHILDREN.
2018-09-21 Renewal 3270.75(b) - Inaccessible to children Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, ALL OF THE FIRST AID KITS IN THE FACILITY WERE KEPT ON THE LEDGES THAT SEPERATE CLASSROOMS AND WERE ACCESSIBLE TO THE CHIDLREN.

Correction Required: A first-aid kit must be inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER PUT HOOKS IN THE WALL TO HANG THE FIRST AID KITS SO THEY ARE NOT ACCESSIBLE TO THE CHILDREN.
2018-09-21 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION THE YOUNG TODDLER ROOM( (NOT CURRENTLY BEING USED) HAD A LEAK AND WAS NOT ABLE TO BE USED DUE TO WATER DAMAGE ON FLOOR/WALLS, HOLE IN THE CEILING, AND THE ROOM WAS NOT SET UP TO BE USED BY CHILDREN. THE CARPET IN THE SPACE THAT IS BEING USED BY THE YOUNG TODDLER AND PRESCHOOL CHILDREN IS TORN AND FRAYED IN SEVERAL AREAS AND NEEDS TO BE REPLACED. THE OUTDOOR PLAYSPACE IS ALSO IN NEED OF BEING CLEANED UP AND SET UP. PLAY SURFACES WERE DIRTY AND WEEDS AND MUSHROOMS WERE GROWING OUTSIDE. THERE WAS A BROKEN CRATE, DIRTY TABLE AND A GRILL ACCESSIBLE TO CHILDREN. THE WOODEN DOOR IN THE BOYS BATHROOM HAS HOLES IN IT

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.

Provider Response: (Contact the State Licensing Office for more information.)
THE PROVIDER IS IN THE PROCESS OF REPAIRING THE INDOOR CHILD CARE SPACE SO THAT IT CAN BE USED BY CHILDREN. THE WALLS, CEILING, CARPET, AND ALL AREAS OF THE ROOM WILL BE CLEANED, FIXED, AND SET UP FOR USE. THE CARPET IN THE PRESCHOOL AREA WILL BE REPLACED SO IT IS NOT TORN AND FRAYED. THE OUTDOOR PLAY AREA WILL BE CLEANED, WEEDS REMOVED, ANY BROKEN ITEMS REMOVED, AND THE GRILL WILL BE REMOVED. THE HOLE IN THE BATHROOM DOOR WILL BE REPAIRED.
2018-09-21 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, HANDWASHING SIGNS WITH THE PHRASE BEFORE EATING AND AFTER TOILETING WERE NOT PRESENT IN THE GIRLS BATHROOM.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
A HANDWASHING SIGN WITH THE REQUIRED PHRASING WAS POSTED IN THE GIRLS BATHROOM. THE HANDWASHING SIGNS WILL BE POSTED AT ALL TIMES.
2018-09-21 Renewal 3270.94(f)/3270.124(e) - Post evacuation routes/Written emergency plan posted Compliant - Finalized

Noncompliance Area: AT TIME OF RENEWAL INSPECTION, THE EVACUATION ROUTES AND THE MEDICAL TRANSPORT PLAN WAS NOT POSTED IN THE SCHOOL AGE CLASSROOM.

Correction Required: Evacuation routes shall be posted. A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
THE EVACUATION ROUTES AND THE MEDICAL TRANSPORT PLAN WILL BE POSTED IN THE SCHOOL AGE ROOM AND WILL BE POSTED AT ALL TIMES.
2017-11-07 Unannounced Monitoring 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED THE SCHOOL AGE CHILDREN UNSUPERVISED FOR ABOUT 5 MINUTES.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL ENSURE ALL CHILDREN ARE SUPERVISED AT ALL TIMES.
2017-10-24 Unannounced Monitoring 3270.32(a) - Comply with CPSL Compliant - Finalized

Noncompliance Area: AT 3:00 P.M, FACILITY PERSON #1, A PROVISIONAL EMPLOYEE, WAS OBSERVED IN THE AFTERSCHOOL ROOM WORKING ALONE WITH CHILDREN AND WAS NOT IN THE VICINITY OF A PERMANENT EMPLOYEE.

Correction Required: . PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL ENSURE PROVISIONAL EMPLOYEES ARE WORKING ALONG WITH PERMANENT EMPLOYEES AT ALL TIMES.
2017-09-26 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Noncompliance Area: AT THE TIME OF INSPECTION THE REST EQUIPMENT IN THE PRESCHOOL AND TODDLERS' CLASSROOM WERE NOT LABELED FOR THE USE OF A A SPECIFIC CHILD.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child`s parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL ENSURE THAT ALL EQUIPMENT IS LABELED.
2017-09-26 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED THE TODDLER AND PRESCHOOL CHILDREN UNSUPERVISED FOR AT LEAST 5 MINUTES.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL SCHEDULE BREAKS SO THAT ALL CHILDREN ARE SUPERVISED AT ALL TIMES.
2017-09-26 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Noncompliance Area: AT THE TIME OF INSPECTION CHILDREN #1 AND 2 DID NOT HAVE CHILD SERVICE REPORTS.

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).

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL ENSURE THAT ALL CHILDREN'S FILES ARE COMPLETED AND UPDATED AS REQUIRED.
2017-09-26 Renewal 3270.131(a) - Within 60 days Compliant - Finalized

Noncompliance Area: AT THE TIME OF INSPECTION CHILD #1 DID NOT HAVE AN INITIAL HEALTH ASSESSMENT AS REQUIRED.

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.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL ENSURE THAT ALL CHILDREN'S FILES ARE COMPLETED AND UPDATED AS REQUIRED.
2017-09-26 Renewal 3270.52 - Mixed Age Level Compliant - Finalized

Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED ONE TEACHER AND 5 CHILDREN IN THE INFANT ROOM.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL ENSURE THAT STAFF MEET RATIO REQUIREMENTS AT ALL TIMES.
2017-09-26 Renewal 3270.75(c) - Has all items Compliant - Finalized

Noncompliance Area: AT THE TIME OF INSPECTION THE FIRST-AID KITS IN THE TODDLERS' CLASSROOMS DID NOT CONTAIN ALL 7 ITEMS.

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.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL ENSURE THAT ALL ITEMS ARE IN THE FIRST-AID AT ALL TIMES.

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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