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Child Care Center ✓ Licensed

Tiny Stars Learning Academy 1

Philadelphia, PA · Philadelphia County
2706 W Girard Ave, Philadelphia, PA 19130
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Quick Facts

Capacity
64 children
Languages
English, English
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (267) 639-6855
2706 W Girard Ave
Philadelphia, PA 19130
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✓ Licensed Child Care Center
Active License
License Number
CER-00248175
License Issued
Nov 15, 2025
Active Through
Nov 15, 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 Stars Learning Academy 1 is a Child Care Center in Philadelphia PA, with a maximum capacity of 64 children. It is open Monday - Sunday, 6:00 AM - 6:00 AM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:00 AM - 6:00 AM
  • Tuesday6:00 AM - 6:00 AM
  • Wednesday6:00 AM - 6:00 AM
  • Thursday6:00 AM - 6:00 AM
  • Friday6:00 AM - 6:00 AM
  • Saturday 6:00 AM - 6:00 AM
  • Sunday 6:00 AM - 6:00 AM

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
2025-10-20 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal on 10/20/2025, it was observed that the rugs in childcare space nearest the front desk on the first floor, and the rugs in the lower-level space were fraying. The changing table pad cover in the infant room was split open and the Styrofoam was exposed.

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.)
Will use wide tape and other rugs to cover the areas of the rug that are fraying. Will purchase a new changing table pad.
2025-10-20 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the renewal inspection on 10/20/2025, it was observed that a bookshelf outside the infant room was not attached to the wall and was a tipping hazard

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
Will get brackets and attach to the wall.
2025-10-20 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the renewal inspection on 10/20/2025, it was observed that the parent of child #1 dropped off child #1 and did not take child #1 to the classroom and just left child #1 unsupervised behind staff. Child #1 was unsupervised for approximately 3 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.)
Will speak with the parent and make sure that child #1 is placed directly into the hands of staff.
2025-10-20 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 10/20/2025, the file for child #2 was viewed and the health insurance policy number was not listed on the Emergency Contact Form.

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.)
Will have the parent provide the information and will write it on the form and keep it in the child's file.
2025-10-20 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 the renewal inspection on 10/20/2025, the file for child #3 was viewed and the Emergency Contact Form had not been updated within a 6-month-period. The most recent Emergency Contact Form was dated 10/17/24.

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.)
Will have the parent review and update the form.
2025-10-20 Renewal 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(c)(2)/3270.192(3)

Description: Mantoux TB/Health assessment, TB test

Noncompliance Area: During the renewal inspection on 10/20/2025, the file for staff #1 was viewed and the staff health assessment did not include a tuberculosis screening by the Mantoux method.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Will have staff #1 go back to the doctor and get the Tuberculosis test completed.
2025-10-20 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the renewal inspection on 10/20/2025, the file for staff #2 was viewed and did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Will have staff #2 obtain the reference letters and keep them in their personnel file.
2025-10-20 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 the renewal inspection on 10/20/2025, the file for staff #1 was viewed and the file did not have a completed DHS FBI Fingerprinting Clearance and there was no receipt in the file indicating that the fingerprinting process had begun (See code Sheet for hire date).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff #3 must be removed from a childcare position by the close of business because she/he does not have all the required clearances or request for clearances.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 must be removed from a childcare position by the close of business because she/he does not have all the required clearances or request for clearances.
2025-10-20 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 the renewal inspection on 10/20/2025, it was observed that 2 electrical outlets in the front room were not covered with protective receptacle covers.

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.)
Will cover the outlets with protective covers.
2025-10-20 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 10/20/2025, it was observed that 2 light switch outlet covers were missing in the lower-level bathroom.

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.)
Will install the light switch outlet covers.
2025-10-20 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 10/20/2025, it was observed that there was chipping paint on the wall at the top of the stairs, and on the lower-level left side wall there was a hole in the plaster, and paint chipping on the wall near the play wall.

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.)
Will call maintenance and have them repaint and will fix the hole in the plaster.
2025-10-20 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During the renewal inspection on 10/20/2025, it was observed that the changing table in the infant room, and the bathroom on the first floor did not have hand washing signs that stated "A facility person and an able child shall wash his hands after toileting and before eating."

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.)
Repost the bathroom signs in the designated areas.
2025-10-20 Renewal 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: During the renewal inspection on 10/20/2025, the fire drill log was viewed and fire drills were not being conducted at least once every 60 days. According to the fire drill log, the last date that a fire drill was completed was on 1/24/25.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will complete monthly fire drills with the kids and document it properly.
2025-10-20 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During the renewal inspection on 10/20/2025, it was observed that the annual fire detection system documentation was dated 9/19/24 and was not compliance with standards established under section 1016(c) of the act (62 P.S. § 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)).

Provider Response: (Contact the State Licensing Office for more information.)
Will call the landlord and obtain the annual report.
2024-09-18 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection on 9/18/2024, it was observed that the covers of two play couches downstairs were split at the seams and were worn.

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.)
Will throw away any torn or broken furniture.
2024-09-18 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the renewal inspection on 9/18/2024, it was observed that the rug downstairs was frayed and was curling and was a tripping hazard, and two shelves downstairs were not secured to the wall and were a tipping hazard.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
Will throw away one shelf and will secure the second one to the wall.
2024-09-18 Renewal 3270.123(a) - Signed Compliant - Finalized

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: During the renewal inspection on 9/18/2024, the file for child #2 was reviewed and there was no agreement present in the file.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
Will complete an agreement with the parent.
2024-09-18 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 the renewal inspection on 9/18/2024, the file for child #1 was reviewed. Child #1 did not have an updated Emergency Contact Form or Financial Agreement within a six-month period. The most recent update for child #1 was 4/12/2023.

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.)
Will complete an update review with the parent and will have them sign acknowledging the reviews.
2024-09-18 Renewal 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(b)(2)/3270.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection on 9/18/2024, the file for child #1 and child #2 were reviewed and there was not an updated health report within 12 months. The most recent health report for child #1 was dated 10/8/22, and for child #2 the health report was dated 3/28/23.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Will have parent take child to a medical professional and get an updated health form completed.
2024-09-18 Renewal 3270.27(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 9/18/2024, it was observed that the facility's emergency plan did not include a procedure for lockdown.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Will add a lock-down procedure to the emergency plan.
2024-09-18 Renewal 3270.37(c) - Aides supervised all times Compliant - Finalized

Regulation: 3270.37(c)

Description: Aides supervised all times

Noncompliance Area: During the renewal inspection on 9/18/2024, it was observed that two aides were downstairs in the pre-k room without the supervision of by a staff person qualified at minimum as an assistant group supervisor.

Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.

Provider Response: (Contact the State Licensing Office for more information.)
Will make sure that full time staff is always supervising aides at all times.
2024-09-18 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 the renewal inspection on 9/18/2024, it was observed that there was one electrical outlet uncovered near the two-year-old room on the first floor, and two outlets downstairs in the pre-k 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.)
Will put covers in the exposed outlets.
2024-09-18 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection on 9/18/2024, it was observed that Lysol wipes, and cauck were near the kitchen and the toxics were accessible to the children

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

Provider Response: (Contact the State Licensing Office for more information.)
Will store toxics up on a high shelf.
2024-09-18 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 9/18/2024, it was observed that there was chipped tiles on the bathroom floor that needed repair.

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.)
Will have maintenance replace the tiles.
2024-09-18 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During the renewal inspection on 9/18/2024, it was observed that the annual fire detection system documentation expired on 2/21/2024.

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.)
Will get a copy of the documentation from the landlord.
2023-10-11 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection dated 10/11/2023, certification representative observed that the child #1 file did not have an initial child health assessment completed within 60 days of start date to facility. See code sheet for Child #1 start date.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Will have parent schedule a medical appointment for child and submit the required documentation.
2023-10-11 Renewal 3270.131(d)(5)/3270.131(e) - Immunization record/ACIP recommended immunization record Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)

Description: Immunization record/ACIP recommended immunization record

Noncompliance Area: During renewal inspection dated 10/11/2023, certification representative observed that the file for child #1 did not have an immunization record for child #1.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
Will have parent schedule appointment with doctor or medical professional and submit an up to date immunization record for child #1.
2023-10-11 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: During the renewal inspection dated 10/11/2023, certification representative observed that staff person #1 was caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Health And Safety Training. Staff person #2 is still within their 90 day hire date time period to complete the training.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the training has been completed, staff person #1 must be supervised, when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Until such time as the training has been completed, staff person #1 must be supervised, when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.
2023-10-11 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: During the renewal inspection dated 10/11/2023, certification representative reviewed the personnel file for staff person #2 and the last staff health assessment was not completed within 24 months prior and had expired. The Health assessment was dated 8/13/21.

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.)
Will have staff #2 have medical staff or a physician complete an undated Health Assessment and put the documentation in staff person #2 personnel file.
2023-10-11 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #1 will have until 10/26/2023 to complete the required training. Until such time as the training has been completed, staff person #2 must be supervised, when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Until such time as the training has been completed, staff person #2 must be supervised, when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility.
2023-10-11 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 the renewal inspection dated 10/11/2023, certification representative observed that there was an electrical outlet that had exposed wiring and did not have a plate covering the outlet and it was accessible to the children.

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.)
Will replace the outlet cover and make sure that wires are not accessible to the children.
2023-10-11 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During renewal inspection dated 10/11/2023, certification representative observed that there was disinfectant wipes and Purell hand sanitizer in the older toddler room and they were accessible to children.

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

Provider Response: (Contact the State Licensing Office for more information.)
Put the toxic material in a locked closet that is inaccessible to the children.
2023-10-11 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection dated 10/11/2023, certification representative observed that the entry way floor was soiled.

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.)
Will mop every day before closing.
2023-10-11 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection dated 10/11/2023, certification representative observed that in the Bright Stars room and the infant room that there was chipping paint on the walls.

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.)
Will fix and repaint areas.
2023-10-11 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During the renewal inspection dated 10/11/2023, certification representative observed that there were no signs with the wording from regulation 3270.82(h) above the toilets, sinks, and changing table areas.

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.)
Will print out and post signs in all areas required per the 3270 regulations.
2022-11-16 Renewal 3270.151(b) - Conducted by physician, PA or CRNP Compliant - Finalized

Regulation: 3270.151(b)

Description: Conducted by physician, PA or CRNP

Noncompliance Area: During the renewal inspection on November 16, 2022, the health assessment reviewed for Staff person #1 did not include a physician, physician's assistant or CRNP signature.

Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
Will have updated health assessment submitted by 12.16.22
2022-11-16 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: During the renewal inspection on November 16, 2022, the emergency contact and financial agreement information reviewed for Child #1, dated 07.11.21, was more than 6-months old.

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.)
Will have emergency contact and fee agreement information updated and submitted by 12.01.22
2022-11-16 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 the renewal inspection on November 16, 2022, the disclosure statement reviewed for Staff person #2 did not include a signature or date.

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 unsupervised in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 may not work unsupervised in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will have disclosure statement signed and dated by 11.16.22
2022-11-16 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 the renewal inspection on November 16, 2022, there was no protective receptacle cover in the electrical outlet located on the right-side wall in the middle room classroom

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.)
Will have protective receptacle cover placed in the outlet of the middle classroom by 11.16.22
2022-11-16 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on November 16, 2022, the first aid kit, located in the first-floor front classroom, 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.)
Will supply first aid kit with tweezers by 11.16.22
2022-04-11 Unannounced Monitoring 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: DURING REVIEW OF DOCUMENTS EMAILED ON 4/10/22. HEALTH ASSESSMENT FOR STAFF #2 WAS NOT CONDUCTED WITHIN 12 MONTHS PRIOR TO PROVIDING INITIAL SERVICE TO CHILDREN. (DATE OF ASSESSMENT: 2/21/21)

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Provider Response: (Contact the State Licensing Office for more information.)
To obtain a new health assessment
2022-04-11 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 REVIEW OF DOCUMENTS EMAILED ON 4/10/22, DOCUMENTS DID NOT INCLUDE NSOR CERTIFICATE FOR STAFF FACILITY PERSON #1 REQUIRED UNDER THE CPSL. CONTINUED NON COMPLIANCE FROM INITIAL INSPECTION ON 3/24/22.

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, NSOR certificate, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will obtain or renew required NSOR certificate.
2022-04-11 Unannounced Monitoring 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.34(b)(1)/3270.192(2)(ii)

Description: Bachelor's + 1 yr/Exp, educ., training prior to facility

Noncompliance Area: DURING REVIEW OF DOCUMENTS EMAILED ON 4/10/22. THERE WAS NO DOCUMENTED VERIFICATION OF CHILD CARE EXPEREINCE REQUIRED TO PERFORM ROLE OF DIRECTOR. CONTINUED NON COMPLIANCE FROM INITIAL INSPECTION ON 3/24/2022.

Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will obtain verification of employment.
2022-03-24 Initial review 3270.151(c)(3) - Exam communicable disease Non Compliant - Finalized

Regulation: 3270.151(c)(3)

Description: Exam communicable disease

Noncompliance Area: DURING THE INITIAL INSPECTION ON MARCH 24, 2022, HEALTH ASSESSMENT REVIEWED FOR STAFF #2 DID NOT INCLUDE EXAMINATION FOR COMMUNICABLE DISEASES.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF WILL OBTAIN UPDATED HEALTH ASSESSMENT
2022-03-24 Initial review 3270.192(5) - Two written references Non Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: DURING THE INITIAL INSPECTION ON MARCH 24, 2022, FILE REVIEWED FOR STAFF #1 WAS MISSING REQUIRED NONFAMILY REFERENCE ATTESTING TO PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
STAFF WILL OBTAIN NON FAMILY REFERENCE
2022-03-24 Initial review 3270.27(a)(1) - Emergency plan Non Compliant - Finalized

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: DURING THE INITIAL INSPECTION ON MARCH 24, 2022, EMERGENCY PLAN REVIEWED DID NOT PROVIDE ACCOMMODATIONS FOR SHELTER OF CHILDREN DURING A LOCK DOWN.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
EMERGENCY PLAN WILL BE UPDATED TO INCLUDE ACCOMODATIONS DURING LOCK DOWN
2022-03-24 Initial review 3270.27(a)(5) - Emergency plan Non Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: DURING THE INSPECTION ON MARCH 24, 2022, EMERGENCY PLAN REVIEWED DID NOT INCLUDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN IWTH DISABILITIES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
PROVIDER WILL UPDATE EMERGENCY PLAN TO INCLUDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.
2022-03-24 Initial review 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 THE INITIAL INSPECTION ON MARCH 24, 2022, STAFF FILE REVIEWED FOR FACILITY PERSON #1 DID NOT INCLUDE NSOR CERTIFICATE REQUIRED UNDER 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, NSOR verification and a copy of the completed clearance information required under the CPSL. Facility Person # 1 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF WILL CALL TO OBTAIN OR RENEW REQUIRED NSOR CERTIFICATE.
2022-03-24 Initial review 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility Non Compliant - Finalized

Regulation: 3270.34(b)(1)/3270.192(2)(ii)

Description: Bachelor's + 1 yr/Exp, educ., training prior to facility

Noncompliance Area: DURING THE INITIAL INSPECTION ON MARCH 24, 2022, FILE REVIEWED FOR STAFF #1 DID NOT INCLUDE VERIFICATION OF EXPERIENCE TO QUALIFY FOR DIRECTOR POSITION.

Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
STAFF WILL OBTAIN VERIFICATION OF EXPERIENCE
2022-03-24 Initial review 3270.66(a) - Locked or inaccessible Non Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: DURING THE INITIAL INSPECTION ON MARCH 24, 2022, A BOTTLE OF HAND SANITIZER WAS ON A LEDGE IN DOWNSTAIRS AFTER SCHOOL CHILD CARE SPACE THAT WAS ACCESSIBLE TO CHILDREN.

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

Provider Response: (Contact the State Licensing Office for more information.)
HAND SANITIZER WAS MOVED TO A LOCATION INACCESSIBLE TO CHILDREN.
2022-03-24 Initial review 3270.75(b) - Inaccessible to children Non Compliant - Finalized

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: DURING THE INITIAL INSPECTION ON MARCH 24, 2022, A FIRST AID KIT WAS ON A LEDGE IN DOWNSTAIRS AFTER SCHOOL CHILD CARE SPACE ACCESSIBLE TO CHILDREN.

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

Provider Response: (Contact the State Licensing Office for more information.)
REMOVE FIRST AID KIT
2022-03-24 Initial review 3270.77(a) - No peeling paint or plaster Non Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: DURING THE INITIAL INSPECTION ON MARCH 24, 2022, THERE WAS PEELING PAINT ON THE WALL IN DOWNSTAIRS CHILD CARE SPACE

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.)
WALL WAS REPAINTED
2022-03-24 Initial review 3270.82(h) - Handwashing signs Non Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: DURING INITIAL INSPECTION ON MARCH 24, 2022, THERE WERE NO SIGNS POSTED AT EACH TOILET, DIAPERING AREA AND SINK INDICATING THAT HAND WASHING IS REQUIRED AFTER TOILETING AND BEFORE EATING.

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.)
PROPER HANDWASHING SIGNS WERE POSTED THROUGHOUT FACILITY INDICATING REQUIREMENT OF HANDWSHING AFTER TOILETING AND BEFORE EATING.

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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