Tiny Town Enterprises Inc
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About the Provider
Hours of Operation
- Monday7:00 AM - 5:00 PM
- Tuesday7:00 AM - 5:00 PM
- Wednesday7:00 AM - 5:00 PM
- Thursday7:00 AM - 5:00 PM
- Friday7:00 AM - 5:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-02-09 | Renewal | 3270.123(a)(6)/3270.123(b) - Admission date/Parent receives original | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.123(b) Description: Admission date/Parent receives original Noncompliance Area: The agreement on file for Child #1 lacked the date of admission. The agreement on file for Child #1 was also observed to be an original agreement form. Correction Required: An agreement shall specify the date of the child's admission. A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's admission date was added to the agreement form. A copy of the agreement form was made for the file and the original will be provided to the parent. |
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| 2025-08-19 | Allocated Unannounced Monitoring | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: In Classroom 3, two lunch boxes were observed in the children's cubbies to contain yogurt items. The yogurt items, specifically a Gogurt and Dannon Smoothies, are required to be refrigerated. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) Lunchboxes were put into the fridge. |
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| 2025-08-19 | Allocated Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: At approximately 10:08am in Classroom 1, Staff Person #1 was observed to be caring for 13 children that were reported to include 1 older and 12 younger school age children. The mixed age staff:child ratio for a group that includes young school age children is 1:12. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) The 13th Student was taking out of the room so we were in compliance. |
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| 2025-02-18 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact form on file for Child #1 lacked the policy number for the child's health insurance. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent was contacted and the missing information was obtained at pick up. |
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| 2025-02-18 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The facility lacked verification that they had completed an annual emergency drill in the last 12 months. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility will complete an updated emergency drill. |
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| 2024-02-02 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The agreement form for Child #2 lacked the designated release persons 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will request that the parent update the agreement form to include the missing information. |
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| 2024-02-02 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form for Child #1 lacked the complete address for the release person listed. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will review the emergency contact form with the parent and request the missing information be added. |
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| 2023-02-14 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The file for Child #1 lacked a developmental assessment for the child within 6 months following the child's start date at the facility (see LIS Code Sheet). Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) An assessment was completed the same day on child#1. |
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| 2023-02-14 | Renewal | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: The emergency contact form for Child #5 lacked the information for who should be contacted in an emergency. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's form was corrected the same day. The parent stated that it would be "same as below" for the persons to whom the child may be released. |
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| 2023-02-14 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact form for Child #3 lacked the complete address for the physician. The emergency contact form for Child #4 lacked the name, address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent updated the child #3's emergency contact form to reflect the complete address for the physician. The parent of child #4 completed the name address and phone number of the child's physician. |
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| 2023-02-14 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form for Child #3 lacked the complete addresses for the release persons listed. The emergency contact form for Child #5 lacked the telephone number of the release persons listed. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent of child#3 and child #5 completed the missing information on the emergency contact form the same day. |
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| 2023-02-14 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: The written emergency transportation plan identifying the means of transporting a child to emergency care and staffing provisions were not posted in the classrooms at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The written emergency transportation plan identifying the means of transporting a child to emergency care and staffing provisions was added to our emergency plan and posted in the classroom. |
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| 2023-02-14 | Renewal | 3270.131(d)(3) - Current medication and reason | Compliant - Finalized |
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Regulation: 3270.131(d)(3) Description: Current medication and reason Noncompliance Area: The health report on file for Child #2 lacked information related to whether or not the child is prescribed any current medications and if so the reason for the medication. Correction Required: A health report shall include a list of the child's current medication and the reason for the medication. |
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Provider Response: (Contact the State Licensing Office for more information.) The health report on file for Child #2 that lacked information related to whether or not the child is prescribed any current medications and if so the reason for the medication was reviewed by the child's physician, corrected, and returned to us. |
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| 2023-02-14 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: The file for Child #1 lacked verification that the child had received an annual influenza vaccination in 2022. The last documented influenza vaccination was dated 11.10.21. A written exemption was not on file at the time of the inspection. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Child #1 must be dismissed by close of business on 2.14.23. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the child's flu vaccine was obtained the same day. |
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| 2023-02-14 | Renewal | 3270.131(e)(3) - Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(e)(3) Description: Dismissal policy Noncompliance Area: The file for Child #1 lacked verification that the child had received an annual influenza vaccination in 2022. The last documented influenza vaccination was dated 11.10.21. A written exemption was not on file at the time of the inspection. Correction Required: The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #1 must be dismissed by close of business on 2.14.23. |
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Provider Response: (Contact the State Licensing Office for more information.) Verification of the flu vaccine was obtained the same day. |
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| 2023-02-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #1, #2 and #3 were observed to be caring for children unsupervised. Staff person #1, #2 and #3 have not completed the following pre-service training required prior to caring for children unsupervised: 31(f)(1-9). Staff Person's #1, #2 and #3 had completed a 6 hour health and safety training previously available however it was not completed in the acceptable time frame of 9.30.16 and 6.30.18. 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 required pre-service trainings are completed, staff person #1, #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 person(s) available to supervise staff persons #1, #2 and #3, staff persons #1, #2 and #3 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The required pre service health and safety training will be obtained by staff persons #1, 2, & 3 before working with children unsupervised. |
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| 2023-02-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The current emergency plan lacked information related to the Continuity of Operations in the aftermath of a disaster as required by Federal Regulation. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Continuity of Operations in the aftermath of a disaster as required by Federal Regulation will be added to our emergency plan. |
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| 2023-02-14 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The updates to the health assessment on file for Facility Person #6 exceeded 24 months between examinations on 6.2.20 and 11.28.22. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff persons health form was obtained and kept in the file. |
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| 2023-02-14 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: The file for Staff Person #4 lacked an initial tuberculosis screening within 12 months prior to starting in a child care taking position. The tuberculosis screening on file was dated 219 days after starting at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The tuberculosis screening by the Mantoux method for staff person #4 was obtained and kept on file. |
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| 2023-02-14 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #1, #2, #3 and #5 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 31(f)(1-9). Staff Person's #1, #2, #3 and #5 had previously completed a 6 hour health and safety training however the trainings were not in the acceptable time frame between 9.30.16 and 6.30.18. Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #1, #2, #3 and #5 will have until February 28, 2023 to complete the required training. Until such time as the required training has been completed, staff persons #1, #2, #3 and #5 must be supervised, when interacting with children, by an AGS, who has completed the required training related to this citation. If there are no staff available to supervise staff persons #1, #2, #3 and #5, staff persons #1, #2, #3 and #5 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1, #2, #3 and #5 will complete the required preservice training. |
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| 2023-02-14 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff Person #4 lacked a Child Abuse Clearance that had been completed for employment purposes. The Child Abuse Clearance on file was completed for Volunteer purposes and not acceptable for employment in a child care. The file for Staff Person #4 also lacked verification that they had requested their FBI Clearance prior to starting at the facility. The FBI Clearance on file was dated 107 days after starting. The file for Staff Person #4 also lacked a signed copy of the current disclosure statement. The signed disclosure statement on file was an older version and does not meet the requirements of the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 4 may not work 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 #4 may not work at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #4 will not work at the facility. Child abuse clearance for staff member #4 will be obtained for employment purposes. |
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| 2023-02-14 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: A hand washing sign was missing from a toilet in the right-side restroom off of Classroom #4. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) In the future, a washing hands sign will always be placed above every toilet and sink. |
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| 2022-02-01 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Observed cracked and broken plastic stepping stones in the outdoor gross motor space. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The broken stepping stones were removed form the play area and thrown away. |
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| 2022-02-01 | Renewal | 3270.131(d)(1) - Child's health history | Compliant - Finalized |
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Regulation: 3270.131(d)(1) Description: Child's health history Noncompliance Area: The file for child #1 contains a health report that lacks a review of the child's health history. Correction Required: A health report shall include a review of the child's health history. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's doctor reviewed the health history of the child. |
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| 2022-02-01 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The two most recent health assessments on file for staff person #1 are dated more than 24 months apart. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 has a current health assessment on file |
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| 2022-02-01 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Observed accessible Modge Podge labeled "keep out of the reach of children" in the unlocked closet in the school age 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The mod podge was removed from the unlocked cabinet. |
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| 2022-02-01 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: At the time of the inspection, the facility lacked a proof of purchase for the interconnected fire detection system currently installed at the facility. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) An attestation has been signed and submitted. |
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| 2020-02-13 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The file for child #1 and child #2 contains emergency contact information which lacks the work address of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The work address will be updated on the emergency contact forms for child # and child #2. In the future, the work address of the enrolling parent will be included on emergency forms at the time of enrollement and at the time of updates. |
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| 2020-02-13 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed a small hole along the interior wall in the preschool classroom. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The hole will be repaired. Building surfaces will be kept clean and in good repair. |
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| 2019-02-28 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: The agreement on file for child #3 does not include information about the services to be provided to the child and the family. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) The services were added to the agreement. In the future, the services provided to the family and child will be included on the agreement. |
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| 2019-02-28 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: The file for child #1 and child #2 contains an agreement which lacks the parent-designated release person(s). Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The release people were added to the agreements for child #1 and child #2. In the future, the names of the release people will be included on the agreements. |
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| 2019-02-28 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The file for child #1 contains emergency contact information which lacks the complete work address of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent's complete work address was added to the emergency contact form. In the future, the complete work address of the enrolling parent will be included on the emergency contact form. |
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| 2019-02-28 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The file for child #2 contains emergency contact information which lacks the complete address of the parent-designated release person(s). Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent to update the emergency contact form with the complete addresses of the release persons. In the future. the emergency contact form will be complete with the address of the release persons. |
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| 2019-02-28 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for the children receiving care in the preschool 2 room was not present. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact forms were placed in the room. In the future, emergency contact forms will be present in the room where children are receiving care. |
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| 2019-02-28 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: The file for child #4 lacks verification of current flu vaccination in accordance with the schedule recommended by the ACIP. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator to obtain documentation of current flu vaccination or exemption letter from parent. In the future, either documentation of current vaccinations as recommended by the ACIP or an exemption will be on file. |
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| 2019-02-28 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Noncompliance Area: Observed an albuterol inhaler in the locked medicine cabinet which expired 12/2018. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) The medication was removed from the facility. In the future, all medication will be within expiration date. |
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| 2019-02-28 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: The two most recent documented emergency plan training on file for staff person #1 were conducted in an interval greater than 12 months. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 has documentation of current emergency plan training on file. Staff will be trained on the emergency at least once every 12 months. |
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| 2019-02-28 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: The most two recent fire safety trainings on file for staff person #1 and staff person #2 are dated more than 12 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons #1 and #2 have verification of current fire safety training on file at the facility. In the future, staff will complete fire safety training at least annually. |
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| 2019-02-28 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed a small hole in the left wall in the pre-K room. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The hole was repaired. In the future, all building surfaces will be in good repair. |
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| 2018-02-26 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Noncompliance Area: The transition room lacks a written plan of daily activities. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The written plan of daily activities was posted in the transition room. In the future, the daily activity schedule will always be posted in the room. |
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| 2018-02-26 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The file for child #1 contains an agreement which was not updated in the previous six months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement will be updated by the parent. In the future, all agreements will be signed every six months. |
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| 2018-02-26 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: Observed accessible batteries labeled 'keep out of the reach of children' in the bottom left desk drawer in the preschool 1 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The batteries were removed form the classroom. Going forward, all batteries will be kept in the office, out the reach of children. |
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| 2018-02-26 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: Observed a hole in the drywall in the quiet area in the preschool 2 room. Observed exposed concrete around an embedded piece of play equipment and around several embedded fence posts in the grassy outdoor play space . Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The hole in the wall was repaired. The exposed concrete in the outdoor play space will be covered or the equipment will be removed. In the future, the walls and surfaces will be kept in good repair. |
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| 2017-11-17 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: The disclosure statement completed at the time of initial hire for staff person #1 and staff person #2 is not current, making the disclosure statement invalid. The file for staff person #1, a staff person who was hired provisionally, lacks verification of application for a state police clearance prior to beginning in a child care taking position. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) After reviewing the correct disclosure statement the same day as the unannounced inspection, They were both completed by staff persons #1 and #2. In the future, the correct disclosure statement will always be completed at the initial time of hire. Staff person #1 was requested to comply with the CPSL and Chapter 3490 and it was complied with. In the future, an employee will always be asked for the CPSL and with 3490 Chapter before being hired by this center. |
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| 2017-02-08 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The Emergency Contact/Parental Consent Form for Child #2 lacked an address for the persons to whom child may be released. Correction Required: Emergency contact information must include the address of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) I had the parent for Child #2 add the address for the persons to whom the child may be released. In the future all Emergency Contact/Parental Consent Forms will include the address of the individuals designated by the parent to whom the child may be released. |
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| 2017-02-08 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: The record for child #2 lacked an updated health report within the last 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) The child had an appointment with his doctor on 2-14-2017 and I received an updated health report that day. In the future every child will have an updated health report at least every 12 months. |
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| 2017-02-08 | Renewal | 3270.78/3270.113(a) - Lighting/Supervised at all times | Compliant - Finalized |
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Noncompliance Area: There was not enough lighting in the Toddler Room during naptime for the staff to see, hear, assess and direct the children. Correction Required: Rooms shall be lighted by artificial or natural light and children on the facility premises shall be supervised by a staff person at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Two lamps were taken into the Toddler Room and always turned on during naptime. Also the blinds over the glass doors are always up during naptime. Both the lamps and open blinds keep enough light in the room for staff to be able to see the children. In the future all rooms shall be lighted enough during naptime for the staff to see, hear, assess, and direct the children. |
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| 2017-02-08 | Renewal | 3270.81 - Glass | Compliant - Finalized |
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Noncompliance Area: The glass door in the Toddler Room lacked a a visual strip or other visual identification. Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space. |
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Provider Response: (Contact the State Licensing Office for more information.) Painted handprints were placed on the Toddler Room glass doors. In the future a visual strip will always be on the glass doors. |
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| 2017-02-08 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Noncompliance Area: There was no handwashing sign posted by the toilet in the bathroom located by the entrance to the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A sign was placed above the toilets in the Preschool Room. It was missing because the bathrooms were remodeled the weekend before and we didn't get the signs up soon enough. The signs will always be up in the future. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 15601
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