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Child Care Center ✓ Licensed

Tiny Breaths

Philadelphia, PA · Philadelphia County
5852 Race St, Philadelphia, PA 19139
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Quick Facts

Capacity
17 children
Subsidized Program
Participates
State Rating
2

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Contact Information

📞 (215) 774-3099
5852 Race St
Philadelphia, PA 19139
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✓ Licensed Child Care Center
Active License
License Number
CER-00247172
License Issued
Dec 21, 2025
Active Through
Dec 21, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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TINY BREATHS is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 17 children. It is open Monday - Friday, 6:00 AM - 11:59 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM - 11:59 PM
  • Tuesday6:00 AM - 11:59 PM
  • Wednesday6:00 AM - 11:59 PM
  • Thursday6:00 AM - 11:59 PM
  • Friday6:00 AM - 11:59 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
2025-10-01 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: The thermometer measured at 60 degrees Fahrenheit.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
The center owner and director cleaned and reset the refrigerator to address the temperature issue.
2025-10-01 Renewal 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: Each staff person (#1, 3, and 4) who were in ratio did not name all the children within primary care.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff have been provided updated list of children in their primary care groups.
2025-10-01 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: The emergency contacts posted in the class did not belong to at least 6 of the 9 children present. Caregiver did not currently have access to children's files because they had to be dropped off as they were 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.)
The center director reviewed and updated emergency contact information, removing records for children no longer enrolled.
2025-10-01 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: Center's Shaken Baby Syndrome Policy could not be provided upon request.

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.)
Policy reviewed and updated.
2025-10-01 Renewal 3270.165 - Menus Compliant - Finalized

Regulation: 3270.165

Description: Menus

Noncompliance Area: The center provides meals for children and there was no menu posted and it could not be produced on the center's app upon request.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Provider Response: (Contact the State Licensing Office for more information.)
Monthly center menus are created consistently but were not posted at the time of inspection.
2025-10-01 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: A current copy of the liability insurance could not be produced upon request.

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.)
A copy of the current liability insurance was provided.
2025-10-01 Renewal 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(ii)/3270.192(2)(iv)

Description: Exp, educ., training prior to facility/Transcript, diploma and letters

Noncompliance Area: Staff person # 4 did not have verification of child care experience, education and training prior to service at the facility.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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.)
Verification of child care experience has been updated in the staff file along with a supporting letter from a previous provider.
2025-10-01 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: Staff persons # 1,2,3 and 4 did not have proof of an annual minimum of 12 clock hours of child care training on file at the facility.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
All staff members were asked to complete their remaining training hours.
2025-10-01 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: Staff persons # 2 and 4 did not have current fire safety training on file. Staff person # 2 had Fire Safety training that was dated 8/5/24 which was expired at the time of the renewal inspection on 9/30/25.

Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
All staff members completed the mandatory Fire Safety Training on September 24, 2025.
2025-10-01 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff persons # 1 only had part one of Health and Safety training on file. Staff person # 2 only had the Health and Safety 1- hour update training on file.

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.)
All staff members completed the necessary Health and Safety Trainings.
2025-10-01 Renewal 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: Staff person # 4 who was hired on December 2024, did not have PQAS approved Pediatric First Aid training on file.

Correction Required: Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member completed pediatric first aid training.
2025-10-01 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: Staff persons # 1 did not have NSOR clearance, # 2 had child abuse clearance dated 5/12/2020, #4 did not have child abuse. FBI and NSOR clearances 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 # 1,2 and 4 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Missing clearances were identified and have since been obtained and filed.
2025-10-01 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: Staff persons # 1 and 3 did not have written evaluations on file.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Evaluations have been completed and placed in staff files.
2025-10-01 Renewal 3270.69(b) - 110º F or less Compliant - Finalized

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: Hot water in only bathroom measured at 140 degrees Fahrenheit.

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.)
The center director contacted the owner to request that the basement water be turned down.
2025-10-01 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: From front entrance perspective, there is peeling paint on the left side of the wall near play area.

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.)
The center director and owner repainted repainted all areas where paint was chipped.
2024-10-02 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: CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: The emergency plan did not address the 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. 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.)
I will need more time to update the plan to address the Continuity of Operations.
2024-10-02 Renewal 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: Staff members numbers 2 and 3 did not have Health Assessments and TB tests included in their file at the time of the Renewal Inspection.

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.

Provider Response: (Contact the State Licensing Office for more information.)
These files stayed home as I was in the process of scanning these documents to you. I will send you copies of Health Assessments and TB Tests and keep in their file on site.
2024-10-02 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: The operator did not notify local traffic authorities of program's use of pedestrian and vehicular routes around the child care facility.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I will send the local traffic authorities notification and then send you a copy of the document.
2024-10-02 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: CONTINUED NONCOMPLAINCE FROM RENEWAL INSPECTION: There was no liability Insurance on file during the time of the Renewal Inspection.

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.)
I will need more time to send you a copy of the liability insurance. Moving forward, it will be kept on file at the daycare center.
2024-10-02 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: Child number one emergency contact form was not reviewed in a 6- month period.

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.

Provider Response: (Contact the State Licensing Office for more information.)
I need extra time to have the parents sign off after reviewing the form.
2024-10-02 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Staff member numbers one and two did not have any references included in file.

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.)
I will send their references.
2024-10-02 Renewal 3270.25(a) - Availability of certificate of compliance and applicable regulations Compliant - Finalized

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: The facility did not have a current certificate of compliance posted or access to OCDEL's regulations.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Provider Response: (Contact the State Licensing Office for more information.)
I forgot to post the current certificate. I will post the current COC and also the QR code to access the regulations.
2024-10-02 Renewal 3270.31(f)(1) - Health and Safety Training - Prevention and control of infectious diseases Compliant - Finalized

Regulation: 3270.31(f)(1)

Description: Health and Safety Training - Prevention and control of infectious diseases

Noncompliance Area: CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: Staff member number 4 did not have Health and Safety Training on file at the time of the Renewal Inspection.

Correction Required: Staff persons shall complete professional development in the prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
I need an extension to have these staff personnel complete the Health and Safety training, send you the certificates and place them in their file.
2024-10-02 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: CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: Staff members numbers 2, 3 and 4 did not have signed and dated Disclosure Statements in their file at the time of the Renewal Inspection. Staff members numbers 2 and 3 also did not have Mandated Reporter Training on file at the time of the Renewal Inspection.

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, 3, and 4 may not work in a child care position at the facility. a copy of the disclosure statement required under the CPSL. Facility Person # 2, 3 and 4 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
I need an extension to provide these documents to you. I will send you a copy of their Mandated Reporter Training, Disclosure Statement and keep it on file at the facility.
2024-10-02 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: There were uncovered outlets observed near front exit behind the unplugged fan, and another below the mounted television.

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.)
I will replace the covers on the outlets.
2024-10-02 Renewal 3270.69(b) - 110º F or less Compliant - Finalized

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: The water access in the bathroom measured approximately 145 degrees.

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.)
I will contact the landlord to have her turn it down and if that isn't possible, I will have her shut off the hot water.
2024-10-02 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The blue first aid kit near the front Main Room did not contain nonporous gloves.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
I will replace the gloves right now.
2024-10-02 Renewal 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: The fire drill log posted was not current and was dated from 2023.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
I will send you the copy of the updated Fire Drill log.
2024-10-02 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: Facility did not have documentation of annual testing of the fire alarm system on file during the Renewal Inspection and the system could not be tested due to the location.

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.)
I need more time to figure out how to sound the Fire Alarm System for you.
2024-03-27 Change in Location Capacity 3270.192(3) - Health assessment, TB test Compliant - Finalized

Regulation: 3270.192(3)

Description: Health assessment, TB test

Noncompliance Area: During an inspection it was observed staff person#1 file did not include up to date health assessment.

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.)
Provider will have a health assessment completed and verification with be sent to Cert Rep.
2024-01-03 Unannounced Monitoring 3280.105(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3280.105(a)

Description: Clean, age appropriate

Noncompliance Area: During an unannounced inspection on 1/3/24 it was observed child #1 was napping in another child's rest equipment.

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.)
Staff person relabeled the rest equipment with the correct name of the child napping at time of inspection.
2024-01-03 Unannounced Monitoring 3280.123(a)(2) - Date fee to be paid Compliant - Finalized

Regulation: 3280.123(a)(2)

Description: Date fee to be paid

Noncompliance Area: During an unannounced inspection on 1/3/24 it was observed child#1 agreement form did not include a specific date on which the fee is to be paid.

Correction Required: An agreement shall specify the date on which the fee is to be paid.

Provider Response: (Contact the State Licensing Office for more information.)
Provider reviewed child #1 file and updated agreement form with specific fee agreements.
2024-01-03 Unannounced Monitoring 3280.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3280.123(a)(5)

Description: Designated release persons

Noncompliance Area: During an unannounced inspection on 1/3/24 it was observed child #1 agreement form did not include specified persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Provider had parent update child#1 emergency contact form with specified release persons complete personal information required.
2024-01-03 Unannounced Monitoring 3280.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3280.123(a)(6)

Description: Admission date

Noncompliance Area: During an unannounced inspection on 1/3/24 it was observed child #1 agreement form did not include a specify the date of the child's admission.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider updated child#1 file with admissions date.
2024-01-03 Unannounced Monitoring 3280.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3280.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During an unannounced inspection on 1/3/24 it was observed child #2 emergency contact did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider and parent of child #2 reviewed and updated emergency contact form with required medical information.
2024-01-03 Unannounced Monitoring 3280.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During an unannounced inspection on 1/3/24 it was observed child #2 emergency contact did not include address of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Provider and family of child #2 updated emergency contact form with required information of person that child can be released.
2024-01-03 Unannounced Monitoring 3280.124(f)/3280.181(b) - Updated every 6 months/Current Compliant - Finalized

Regulation: 3280.124(f)/3280.181(b)

Description: Updated every 6 months/Current

Noncompliance Area: During an unannounced inspection on 1/3/24 it was observed child#2 emergency contact form and agreement form was signature date 11/18/22.

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. Information in a child's record shall be kept current by the operator.

Provider Response: (Contact the State Licensing Office for more information.)
Provider and family updated the emergency contact form to ensure that information is accurate.
2024-01-03 Unannounced Monitoring 3280.131(b)(1) - Infant: updated health report every 6 months Compliant - Finalized

Regulation: 3280.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: During an unannounced inspection on 1/3/24 it was observed child #2 included an expired child health report dated for 11/9/22 and child#3 file include an expired child health report dated 11/18/2022.

Correction Required: 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.)
Provider requested verification of next appointment for child #2. Provider will update child#2 file with updated health information following check up appointment. Provider updated child#3 file with updated health assessment.
2024-01-03 Unannounced Monitoring 3280.131(d)(1) - Child's health history Compliant - Finalized

Regulation: 3280.131(d)(1)

Description: Child's health history

Noncompliance Area: During an unannounced visit on 1/3/24 it was observed child#1 file did not include initial child health report or immunization record.

Correction Required: A health report shall include a review of the child's health history.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will include child#1 health report to file.
2024-01-03 Unannounced Monitoring 3280.166(1) - Written statement Compliant - Finalized

Regulation: 3280.166(1)

Description: Written statement

Noncompliance Area: During an unannounced inspection on 1/3/24 ongoing noncompliance was observed child #1 file did not include A written statement giving the formula and feeding schedule.

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.)
Provider updated child#1 file with written statement documenting child's formula and feeding schedule provided by family.
2024-01-03 Unannounced Monitoring 3280.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3280.166(4)

Description: Bottles labeled

Noncompliance Area: During an unannounced inspection on 1/3/24 ongoing noncompliance was observed child # 2 cup was stored in the refrigerator with no name label.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
Provider purchased tape for labeling. Provider labeled child#2 cup with name label.
2024-01-03 Unannounced Monitoring 3280.181(a) - Each child Compliant - Finalized

Regulation: 3280.181(a)

Description: Each child

Noncompliance Area: During an unannounced inspection on 1/3/24 it was observed child #1 did not have a file at the facility .

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider had child# 1 file dropped off to the facility during time of inspection.
2024-01-03 Unannounced Monitoring 3280.192(3) - Health assessment, TB test Compliant - Finalized

Regulation: 3280.192(3)

Description: Health assessment, TB test

Noncompliance Area: During an unannounced inspection on 1/3/24 ongoing noncompliance was observed staff person#1 file did not include verification of results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

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.)
Provider will update staff #1 file with all required health verification.
2024-01-03 Unannounced Monitoring 3280.31(f) - Age and training Compliant - Finalized

Regulation: 3280.31(f)

Description: Age and training

Noncompliance Area: During an unannounced inspection on 1/3/24 ongoing noncompliance was observed staff person# 2 file did not include verification of completion of the following required health and safety training with in 90 days of their date of hire. Staff person# 3 file did not include verification of the required completed health and safety training or Pediatric first aid/CPR training within 90 days of their hire date.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person# 2 and 3 shall complete the professional development in health and safety and pediatric first aid/CPR training with in 90 days of hire. Staff person#2 and 3 will have until 1/18/24 to complete the required training. Until such times as the required training has been completed, staff persons # 2 and 3 must be supervised, when interacting with children, by an AGS who has completed the required training related to his citation. If there are no staff available to supervise staff persons# 2 and 3 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
All staff persons have completed the required health and safety training. Staff persons file was updated with Pediatric first aid/CPR training. Eligible staff person remains in the facility while all staff completed required trainings.
2024-01-03 Unannounced Monitoring 3280.69(a) - 110º F or less Compliant - Finalized

Regulation: 3280.69(a)

Description: 110º F or less

Noncompliance Area: During an unannounced inspection on 1/3/24 ongoing noncompliance was observed the bathroom hot water measured at 118° 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.)
Provider will contact the owner of the building requesting that a professional come to adjust the water temperature. after failed attempt.
2023-11-27 Renewal 3280.103 - Small Toys and Objects Non Compliant - Finalized

Regulation: 3280.103

Description: Small Toys and Objects

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed a small toy inside an infants crib.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Provider Response: (Contact the State Licensing Office for more information.)
Small toy was removed from the crib at time of visit.
2023-11-27 Renewal 3280.163(a)(1)/3280.164 - Dairy/Food Servings Non Compliant - Finalized

Regulation: 3280.163(a)(1)/3280.164

Description: Dairy/Food Servings

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed the planed lunch for the children did not include diary. Also the fruit portions was not suitable for the size and age of the children in care.

Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one dairy product. Food servings shall be portioned suitably for the size and age of the children in care. Additional food in reasonable amounts shall be made available to children upon the request of the parent or child.

Provider Response: (Contact the State Licensing Office for more information.)
At time of inspection suitable amount of fruit was added to the lunch for the daily serving.
2023-11-27 Renewal 3280.165 - Menus Non Compliant - Finalized

Regulation: 3280.165

Description: Menus

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed the facility did not have a monthly menu available.

Correction Required: The operator shall discuss the general menu plan with the parent so that the daily nutritional needs of the child can be met.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will be sure that monthly menu is posted in the center. Provider will also send menu directly to parents on bright wheel app.
2023-11-27 Renewal 3280.166(1) - Written statement Non Compliant - Finalized

Regulation: 3280.166(1)

Description: Written statement

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed that child#1 did not have a feeding schedule for an infant shall be obtained from the parent at the facility.

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.)
Provider has posted feeding schedule for infant after consulting with mother.
2023-11-27 Renewal 3280.166(4) - Bottles labeled Non Compliant - Finalized

Regulation: 3280.166(4)

Description: Bottles labeled

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed child#2 cup was not labeled.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
Provider has properly labeled all cups with a sharpie, to ensure that all children's cups are labeled in compliance.
2023-11-27 Renewal 3280.181(a) - Each child Non Compliant - Finalized

Regulation: 3280.181(a)

Description: Each child

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed that Provider did not maintain an individual record for each child enrolled in the facility.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider has returned all files in assigned file cabinet.
2023-11-27 Renewal 3280.191 - Individual Records Non Compliant - Finalized

Regulation: 3280.191

Description: Individual Records

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed that Provider did not maintain an individual record for each staff person in the facility.

Correction Required: An individual record is required for each facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Provider has returned all files in assigned file cabinet.
2023-11-27 Renewal 3280.192(3) - Health assessment, TB test Non Compliant - Finalized

Regulation: 3280.192(3)

Description: Health assessment, TB test

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed staff persons# 1 file did not 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.

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 will provide necessary paperwork for physical, including documentation regarding the needed TB results.
2023-11-27 Renewal 3280.31(f) - Age and training Non Compliant - Finalized

Regulation: 3280.31(f)

Description: Age and training

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed staff persons# 2 and 3 has not completed the health and safety training within 90 days of hire. Staff person# 2 and 3 has not completed pediatric first aid/CPR training with in 90 days of hire.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons # 2 shall complete health and safety training within 90 days of hire. Staff person #2 will have until 12/15/23. to complete the required health and safety training. Staff persons# 2 and 3 shall complete pediatric first aid/CPR training within 90 days of hire. Staff persons# 2 and 3 will have until 12/15/23 to complete pediatric first aid /CPR training. Until such time as the required trainings has been completed, staff persons# 2 and 3 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff persons# 2 and 3 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff person # 2 and 3 completed required health and safety training, as well as staff person # 2 and 3 complete pediatric first aid /CPR training.
2023-11-27 Renewal 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: While conducting a renewal inspection on 11/27/23 it was observed that staff persons# 1 file did not include state police, child abuse, FBI, NSOR clearances or mandated reporter training; staff person#2 file did not include state police, child abuse or mandated reporter training.

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. A facility person's #1 record shall include a copy of requests for the state police, Child abuse, FBI, and NSOR staff person#2 file needs state police, child abuse, criminal history record and child abuse registry clearance information, required under the CPSL. Staff Persons #1 and 2 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff person#1 file updated with state police clearance, child abuse, FBI, and NSOR clearances as well as completing mandated reporter training, Staff person# 2 file will also be updated with state police child abuse and mandated reporter training.
2023-11-27 Renewal 3280.69(a) - 110º F or less Non Compliant - Finalized

Regulation: 3280.69(a)

Description: 110º F or less

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed the bathroom located in classroom 3 water temperature measured at 120° 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.)
Provider will turn down water temperature on the water heater located in the basement. Provider will send video of water under thermometer to show compliance.
2023-11-27 Renewal 3280.75(c) - Has all items Non Compliant - Finalized

Regulation: 3280.75(c)

Description: Has all items

Noncompliance Area: While conducting the renewal inspection on 11/27/23 it was observed classroom#3 first aid kit was missing tape and soap.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Provider added missing tape and soap to both first aid kits.
2022-10-19 Renewal 3280.76 - Building Surfaces Compliant - Finalized

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: Observed outdoor play space unclean.

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.)
Provider will clean outdoor play space.
2022-10-19 Renewal 3280.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3280.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed chipped paint in the bathroom.

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.)
Provider will have all chipped paint fixed.
2022-04-08 Renewal Renewal Compliant - Finalized

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