U-Gro Learning Centres
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About the Provider
Hours of Operation
- HoursNot listed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-01 | Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the time of inspection, ground fabric used on the playground as a barrier for the mulch was ripped and sticking out of the ground causing a tripping hazard and exposing the rocks underneath at several locations. (Corrected on site by using fencing to block the entire playground). During the time of inspection, multiple spikey weeds were located on the playground. (Corrected on site) 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 playground with mulch which has exposed ground fabric has been made inaccessible to children using temporary fencing to block the playground. |
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| 2026-06-01 | Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the time of inspection, it was observed that the Penguin classroom did not have a nap mat chart labeled for the use of a specific child and used only by the specified child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The Penguin classroom now has a nap mat chart is labeled for the use of a specific child and used only by the specified child. |
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| 2026-06-01 | Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the time of inspection, the caterpillar classroom cots were not 2 feet apart. (Corrected on site) Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Cots in the caterpillar classroom were moved to be 2 feet apart. |
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| 2026-06-01 | Unannounced Monitoring | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the time of inspection, the Lamb classroom was missing child #1 emergency contact form who was present in the childcare space. During the time of inspection, the Monkey classroom was missing child #2 and #3 emergency contact forms who were present in the childcare space. During the time of inspection, the Monkey classroom was missing child #4, #5, #6, #7, #8, #9, #10, #11, #12, and #13 emergency contact forms who were present in the childcare space. 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 Lamb, Monkey, and Bear classrooms have emergency contacts for children receiving care in the space. |
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| 2026-06-01 | Unannounced Monitoring | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: A staff member in the Penguin classroom stated that a wipe is used for the children's hands after a diaper change. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) All children's hands will be washed before and after meals and snacks, after toileting, and after being diapered. |
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| 2026-05-05 | Complaints- Legal Location | 3270.111(c) - Promote development | Compliant - Finalized |
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Regulation: 3270.111(c) Description: Promote development Noncompliance Area: Staff member #1 placed a child in the bathroom to calm down. This deescalation technique does not promote the development of skills, social competence or self-esteem. Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background. Staff #1 shall complete required online training through Better Kid Care regarding building relationships with children and youth who challenge us. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 has completed a training, Building Relationships with Children and Youth Who Challenge Us on 6/4/26. |
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| 2026-04-02 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During the time of inspection, 17 preschool children were present in the Tigers classroom. A staff person accounted for 8 of the 8 children in their care group. Staff person #1 accounted for 8 of the 9 children in their care group. One child was unaccounted for in staff person #1 care group. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member number 1 will go through training provided by the director about primary care groups so that they will know the names and whereabouts of the children in their assigned group. |
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| 2026-03-09 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the time of inspection, it was observed that the Bears classroom had 5 broken baskets that were used for toy storage. (Corrected on site) During the time of inspection, it was observed that the Koala classroom had 2 broken baskets that were used for rattle storage. (Corrected on site) During the time of inspection, it was observed that the Caterpillar classroom had a shelf with visible dirt on it used for toy storage and a broken toy basket. During the time of inspection, it was observed that the Ladybugs classroom had a broken basket that was used for instrument storage. (Corrected on site) During the time of inspection, it was observed that the Penguin classroom had 2 broken baskets that were used for toy storage. (Corrected on site) The Penguins classroom had a climber in the classroom that had visible dirt and crumbs on it. (Corrected on site) 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 baskets in the Bears, Koala, Ladybug, and Penguin classroom were removed at the time of inspection. The Caterpillar classroom shelf is now clean. The Penguins classroom climber was cleaned during the time of inspection. |
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| 2026-03-09 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the time of inspection, it was observed that the Bears classroom did not have a nap mat chart labeled for the use of a specific child and used only by the specified child. During the time of inspection, it was observed that the Koala classroom did not have cribs labeled for children present in the classroom. (Corrected on site) During the time of inspection, it was observed that the Caterpillar classroom did not have a nap mat chart labeled for the use of a specific child and used only by the specified child. During the time of inspection, it was observed that the Ladybug classroom did not have a nap mat chart labeled for the use of a specific child and used only by the specified child. (Corrected on site) During the time of inspection, it was observed that the Penguin classroom did not have a nap mat chart labeled for the use of a specific child and used only by the specified child. During the time of inspection, it was observed that the Butterfly classroom did not have a nap mat chart labeled for the use of a specific child and used only by the specified child. During the time of inspection, it was observed that the Owls classroom did not have a nap mat chart labeled for the use of a specific child and used only by the specified child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The Bears, Caterpillar, Ladybug, Penguin, Butterfly, and Owl's classrooms now have nap mat charts labeled for the use of a specific child and used only by the specified child. The Koala classroom cribs were labeled during the time of inspection. |
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| 2026-03-09 | Renewal | 3270.123(a)(1) - Amount of fee | Non Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: Child #2 agreement does not specify the amount of the fee to be charged per day or per week. (Corrected on site) Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 agreement now specifies the amount of the fee to be charged per day or per week. |
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| 2026-03-09 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: Child # 3 and child #9 do not have a child service report on file at the facility. 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.) All families will receive a child service report every 6 months for their child. |
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| 2026-03-09 | Renewal | 3270.123(b)/3270.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3270.123(b)/3270.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: Child #1, #2, #3, #4, #5, #6, #7, #8, #9, and #10 parents did not receive the original agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) A parent will receive the original agreement. The facility will retain a copy of the agreement. A child's record will contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. |
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| 2026-03-09 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the time of inspection, the Bear classroom was missing 4 emergency contacts for children receiving care in the space. During the time of inspection, the Koala classroom was missing 3 emergency contacts for children receiving care in the space. (Corrected on site) During the time of inspection, the Ladybug classroom was missing 1 emergency contact for children receiving care in the space. (Corrected on site) During the time of inspection, the Penguin classroom was missing 4 emergency contacts for children receiving care in the space. During the time of inspection, the Butterfly classroom was missing 9 emergency contacts for children receiving care in the space. During the time of inspection, the Owls classroom was missing 5 emergency contacts for children receiving care in the space. 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 Bear, Koala, Ladybug, Penguin, Butterfly, and Owl's classroom have emergency contacts for children receiving care in the space. |
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| 2026-03-09 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Non Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: Child #10 does not have an updated health assessment on file. The date of the previous health assessment is 2.19.2025. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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| 2026-03-09 | Renewal | 3270.134(a) - Child's hands washed | Non Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: During the time of inspection, it was observed in the Penguin classroom that a child did not wash their hands before lunch. A staff member in the Penguin classroom stated that a wipe is used for the children's hands after a diaper change. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) A staff person will ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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| 2026-03-09 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: Facility person #5 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 8.22.2023 and the updated health assessment was completed on 3.9.2026. Facility person #6 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 3.22.2023 and the updated health assessment was completed on 3.5.2026. Facility person #7 did not receive a health assessment prior to providing initial service in a childcare setting. Health assessment on file is dated 2.10.2026. Facility person #13 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 2.26.2024 and the updated health assessment was completed on 3.4.2026. 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. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) A facility person providing direct care who comes into contact with the children or who works with food preparation will have a health assessment conducted within 12 months prior to providing initial service in a childcare setting and every 24 months thereafter. |
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| 2026-03-09 | Renewal | 3270.166(4) - Bottles labeled | Non Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the time of inspection, the Bears classroom had an unlabeled bottle in the fridge. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Disposable nursers and bottles will be labeled with the child's name. |
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| 2026-03-09 | Renewal | 3270.171(c) - Safe routes posted | Non Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: During the time of inspection, written notification of safe routes was not posted by the operator at a conspicuous location in the childcare facility. (Corrected on site) Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Written notification of safe routes is now posted at a conspicuous location in the childcare facility. |
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| 2026-03-09 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: Staff person #12 did not have documentation available to show verification of childcare experience. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #12 now has documentation on file to show verification of childcare experience. |
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| 2026-03-09 | Renewal | 3270.21/3270.31(f) - General Health and Safety/Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.21/3270.31(f) Description: General Health and Safety/Health and Safety Training Noncompliance Area: Staff person #1 did not complete the following required pre- service training within 90 days of their date of hire. Training was completed on 3.4.2026 (see LIS code sheet): Health and Safety training part 1 & Health and Safety training part 2 Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Conditions at the facility will not pose a threat to the health or safety of the children. Staff persons will complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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| 2026-03-09 | Renewal | 3270.27(f) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: During the time of inspection, documentation was not on file for the emergency plan and subsequent plan updates being sent to the local municipality and to the county emergency management agency. (Corrected on site) Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The facilities emergency plan and subsequent plan updates were sent to the local municipality and to the county emergency management agency. |
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| 2026-03-09 | Renewal | 3270.31(e)(4)(i) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: Documentation of pediatric first aid/CPR on file for facility person #3 showed that they renewed their pediatric first aid/CPR training after the expiration of the most current certification. Pervious training was 11.27.2023 and the updated training was completed on 1.22.2026. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff persons will renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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| 2026-03-09 | Renewal | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #7 has completed Pediatric first aid and CPR training, however the trainer has not provided documentation that they are PQAS-certified during the time that training occurred. Pediatric first aid/CPR training was completed on 2.17.2025 and the PQAS instructor training expired on 8.30.2024. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #7 will retake CPR with a PQAS-certified instructor. |
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| 2026-03-09 | Renewal | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Facility person #2 had mandated reporter training dated 12.4.2020 and received the updated mandated reporter training on 2.27.2026 causing a lapse between renewing the training. Facility person #4 had mandated reporter training dated 3.4.2020 and received the updated mandated reporter training on 3.6.2026 causing a lapse between renewing the training. Facility person #10 had mandated reporter training dated 6.15.2020 and received the updated mandated reporter training on 3.26.2026 causing a lapse between renewing the training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will comply with the CPSL and with Chapter 3490 (relating to protective services). |
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| 2026-03-09 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Documentation on file for facility person #9 did not include an out of state child abuse clearance. Documentation on file for facility person #11 includes a state police clearance dated 2.7.2027 status is "Still Pending". (Corrected on site) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #9 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 operator will comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record will 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 #9 will not work in a child care position at the facility until her out of state clearance is returned. |
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| 2026-03-09 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the time of inspection, it was observed that Bears classroom had visible cobwebs by the window and behind the door. During the time of inspection, it was observed that Koala classroom had a cord behind the refrigerator hanging down and within reach of children. (Corrected on site) During the time of inspection, it was observed that Tigers classroom had cracking drywall around the back window. 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 Bears classroom had cobwebs removed by the window and behind the door. The Koala classroom no longer has a cord hanging down and within reach of children. The cracking drywall around the back window in the Tigers classroom will be fixed by 5.15.2026. |
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| 2026-03-09 | Renewal | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the time of inspection, it was observed that the Bears classroom had chipped paint by the clothesline in the corner. (Corrected on site) During the time of inspection, it was observed that the Koala classroom had chipped paint behind the glider, by the cribs (Corrected on site) During the time of inspection, it was observed that the Caterpillar classroom had peeling paint by the reading area. (Corrected on site) During the time of inspection, it was observed that the Ladybugs classroom had chipped paint under the cubbies (Corrected on site) During the time of inspection, it was observed that the Firefly's classroom had chipped paint by the back window (Corrected on site) During the time of inspection, it was observed that the Penguins classroom had peeling paint above the window. (Corrected on site) During the time of inspection, it was observed that the Giraffes classroom had peeling paint by the bathroom door and the door that leads to the playground. (Corrected on site) Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The chipped paint in the Bears, Koala, Caterpillar, Ladybugs, Firefly's, Penguins, and Giraffes classroom was all fixed. |
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| 2026-03-09 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Non 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: Documentation shows that the fire detection system was not tested every 30 days. 6.6.2025 - 7.11.2025 (35 days) 10.7.2025 - 11.14.2025 (38 days) 12.8.2025 - 1.9.2026 (32 days) Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire detection system will be tested every 30 days. |
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| 2025-06-12 | Complaints- Legal Location | 3270.111(c) - Promote development | Compliant - Finalized |
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Regulation: 3270.111(c) Description: Promote development Noncompliance Area: During the investigation multiple staff members stated they witnessed staff person #1 requiring child #1 to sit in an area away from their peers and not allowing child #1 to participate in daily activities for long periods of time. Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will complete an appropriate 2-hour training through Better Kid Care regarding appropriate interactions with children and the emotional development of children. |
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| 2025-06-12 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: During the investigation, multiple staff members stated they witnessed staff person #1 roughly placing child #1 into a chair and holding the child by their shoulders so that the child could not get up from the chair. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will complete an appropriate 2-hour training through Better Kid Care regarding appropriate interactions with children and the emotional development of children |
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| 2025-03-13 | Renewal | 3270.121(a) - Review policies and procedures | Compliant - Finalized |
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Regulation: 3270.121(a) Description: Review policies and procedures Noncompliance Area: The facility's parent handbook that is provided to parents at the time of enrollment does not include a supervision policy. Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. |
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Provider Response: (Contact the State Licensing Office for more information.) An addendum has been prepared that includes the supervision policy that will be included with the parent handbook when it is distributed. |
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| 2025-03-13 | 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 #2 does not include the phone 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 emergency contact form includes the phone number for the physician for child #2 |
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| 2025-03-13 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact form for child #2 does not include the work address and telephone number 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 missing work address and telephone information in the file for child #2 will be completed. If the parent is unemployed parent will mark it as such in the blanks. |
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| 2025-03-13 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The individual file for child #1 does not contain an initial health report no later than 60 days following the first day of attendance at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) child #1's family received a copy of the health and will be returning next week. We will add this to the copy of the immunization records that we have in his file. |
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| 2025-03-13 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for staff person #1 included a NSOR certificate which was not updated within 60 months of the previous clearance. The current NSOR certificate is dated 2/11/25 and the previous was dated 1/22/20. The file for staff person #2 included a NSOR certificate which was not updated within 60 months of the previous clearance. The current NSOR certificate is dated 1/24/25 and the previous was dated 1/14/20. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) All clearances are current for staff #1 and #2. There was a brief lapse but they were both received. |
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| 2025-03-13 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: It was observed in the caterpillar and monkey classrooms, electrical outlets did not have protective covers in place. (corrected on site) Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) All electrical outlets now have protective covers. |
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| 2025-03-13 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: It was observed in the caterpillar and firefly classrooms, spray bottles containing cleaning solution were not labeled to specify the contents. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) All bottles are labeled with the contents including those that just contain water. |
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| 2025-03-13 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: It was observed in the ladybug classroom the two trash receptacles were not lined with a plastic liner and contained trash and food. It was also observed in the ladybug classroom, a dish strainer used to store clean dishes was not kept clean. It was observed in the duck and penguin classrooms, stepstools being used by children were not kept clean. It was observed that the indoor gross motor play equipment was not kept clean containing dust, cobwebs, and dirt. It was also observed in the indoor gross motor room, that there was dust and cob webs on the door hinges, light fixtures, walls and in the corners of the 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.) Trash cans have been cleaned and contain liners. Dish strainers were cleaned. Stepstools were cleaned. The large gross motor was professionally cleaned on March 30th. |
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| 2025-03-13 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: It was observed in the bathroom used by children in the ladybug classroom, toilets, toilet fixtures, sink area and fixtures, and bathroom floor were visibly dirty. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The toilets, fixtures, sink area and fixtures and bathroom floor have been cleaned in the ladybug classroom. |
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| 2024-10-04 | Allocated Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: It was observed in the bunnies, lambs, and fireflies classrooms, that cribs and other rest equipment were not at least 2 feet apart on three sides while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) At the time of inspection, the classrooms were given specific instructions on how to place cribs and cots with at least 2 ft of space on three sides. |
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| 2024-10-04 | Allocated Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: It was observed in the lambs, fireflies, and caterpillar classrooms that children laying on their nap equipment were not able to be properly supervised by staff. The nap equipment was placed in areas that caused children to be out of sight from staff. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection teachers were given instructions on proper placement. |
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| 2024-10-04 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: It was observed in the firefly classroom a light table cord hanging and accessible to children. 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.) On the day of the inspection, the cord was wrapped in a zip tie and taped to the table. |
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| 2024-03-12 | Renewal | 3270.112 - Infant/Toddler Stimulation | Compliant - Finalized |
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Regulation: 3270.112 Description: Infant/Toddler Stimulation Noncompliance Area: When cert rep entered the Lambs classroom it was observed two staff members huddled and talking amongst themselves while 3 infants were left crying, not being held, rocked, talked to or played with by staff. Correction Required: Infants and toddlers shall be provided stimulation by being held, rocked, talked to, played with and carried. |
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Provider Response: (Contact the State Licensing Office for more information.) On the day of the inspection, the employee was given some information by the DHS Representative about proper conduct and care. The employee was assigned specialized training regarding the care of infants, she subsequently enrolled in a CDA program. The other staff person was removed from the classroom until she completes Infant care training. |
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| 2024-03-12 | Renewal | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: It was observed in the Bunnies and Lambs classroom, sound machines being used at high volume levels that could potentially prevent staff from being able to properly hear, direct and assess infants while sleeping in the cribs. 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. Children must be supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) During the inspection teachers were instructed to reduce the volume of background sound machines so that they were more able to properly hear, direct and assess infants while sleeping. |
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| 2024-03-12 | 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: Emergency contact forms for children #2 and #3 do not include the 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 emergency contact forms were returned to the parents for them to have the forms filled out completely. Which in this case was the physician's telephone number. |
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| 2024-03-12 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Emergency contact form for child #1 does not include the work address and telephone number 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 emergency contact forms were returned to the parents for them to have the form filled out completely. In this case the work address and telephone number. |
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| 2024-03-12 | 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: Emergency contact form for child #1 does not include the health insurance policy number. 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 emergency contact forms were returned to the parents for them to have the form filled out completely. In this case, it was to include the child's health insurance policy number. |
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| 2024-03-12 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: It was observed in the Bunnies, Lambs and Ducks classrooms that staff were not appropriately utilizing the hands-free covered trash cans by using their hands to open and close the trash receptacles when discarding soiled diapers. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) Stickers were added to the lid of the trash can to direct staff to utilize the hands-free function appropriately. Trash cans were also moved to a location that allows staff better access to the hands-free trashcan. During the monthly staff meeting all staff were instructed on the proper use of the hands-free trash cans. |
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| 2024-03-12 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: The facility has not obtained written formula and feeding schedules for enrolled infants from the parents. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Infant feeding schedules were provided to families of infants to complete. Infant feeding schedules have also been added to enrollment packets. |
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| 2024-03-12 | Renewal | 3270.21/3270.82(e) - General Health and Safety/Toilet and sinks proper height | Compliant - Finalized |
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Regulation: 3270.21/3270.82(e) Description: General Health and Safety/Toilet and sinks proper height Noncompliance Area: It was observed staff in the Ducks (young toddlers) classroom holding a child up to the sink in the classroom by staff using one arm in an unsafe manner and using the other arm to assist child with handwashing. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons were instructed to no longer lift children to wash hands. They are to use the age appropriate sinks or use hand washing steps up to sinks for hand washing. |
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| 2024-03-12 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: File for staff person #5 included a pediatric first aid and CPR certificate which was not updated on or before the expiration date of the previous pediatric first aid and CPR certificate. The current pediatric first aid and CPR certificate is dated 9/26/23 and the previous was dated 6/26/21. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) The Director will ensure that all staff have completed their renewal CPR certification on or before the expiration of their previous certification. |
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| 2024-03-12 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for staff person #1 included a State Police Clearance which was not updated within 60 months of the previous clearance. The current State Police Clearance is dated 3/15/24 and the previous was dated 6/12/18. The file for staff person #3 included a Child Abuse Clearance and FBI Clearance which was not updated within 60 months of the previous clearances. The current Child Abuse Clearance is dated 3/22/24 and the previous was dated 1/19/19. The current FBI Clearance is dated 3/4/24 and the previous was dated 1/17/19. The file for staff person #4 included a Child Abuse Clearance which was not updated within 60 months of the previous clearance. The current Child Abuse Clearance is dated 3/5/24 and the previous was dated 2/21/19. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) In order maintain compliance with The CPSL and with Chapter 3490 the operator will ensure that all new employees and employees who are approaching the 5 year time frame have acquired the necessary clearances before they begin in the classroom or before the clearances have lapsed. |
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| 2024-03-12 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for staff person #2 did not complete mandated reporter training within 60 months of the previous training. The current training on file was completed 3/20/24 and the previous training was completed 1/24/19. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) In order maintain compliance with The CPSL and with Chapter 3490 the operator will ensure that all new employees and employees who are approaching the 5 year time frame are taking Mandated Reporting training and giving us copy to put in the file. |
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| 2024-03-12 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: It was observed in the Bunnies, Owls, and Tigers classrooms, Magic Erasers were not stored in an original labeled container or in a container that specifies the contents. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) All Magic Erasers were removed from classrooms at the time of inspection. All staff members during the March staff meeting were instructed on the proper storage and labeling of all cleaning items and other toxic materials. It was demonstrated and then they were instructed to not maintain the items in classroom without it being stored and labeled properly. |
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| 2024-03-12 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: It was observed in the Ducks, Caterpillars, Butterflies, Owls, and Foxes classrooms, areas of peeling and damaged 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. |
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Provider Response: (Contact the State Licensing Office for more information.) On the day of inspection, the maintenance person was available and went to the Ducks, Caterpillars Butterflies, Owls and Foxes classrooms and spackled the walls. The Director put a work order in for the finishing work to be completed asap. All repairs have been made. |
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| 2024-03-12 | Renewal | 3270.81 - Glass | Compliant - Finalized |
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Regulation: 3270.81 Description: Glass Noncompliance Area: It was observed that there is no visual identification on the lower glass part of the door in the Ducks classroom. 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.) This was corrected at the time of inspection by applying the appropriate visual identification to the lower glass of the Ducks classroom. |
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| 2024-03-12 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: Operability of the fire detection devices were not tested every 30 days. Testing was documented to have lapsed 5/5/23, 6/6/23, 7/7/23 & 9/1/23, 10/2/23, 11/3/23, 12/4/23 and 1/5/24. 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.) The fire system will always be tested at least every 30 days. |
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| 2023-03-24 | 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: It was observed that three safety straps on the infant/toddler stroller were torn and/or missing safety buckles. It was also observed on the infant/toddler outside playground, sharp rough edges, pinch points, and chipping paint were accessible to children on the six embedded tunnels. 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 Director ordered straps to replace the broken ones and they were fixed. The embedded tunnels are to be removed by an outside agency. To be removed by 5/10. |
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| 2023-03-24 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: It was observed in the Kangaroos, Butterflies, and Bunnies classrooms multiple sensory bottles had lids with diameter of less than 1 inch and were removeable were accessible to children who are still placing objects in their mouths. Some of the sensory bottles also contained objects with a diameter of less than 1 inch. (Corrected on site) Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The bottles were removed from the classrooms on the day of the inspection and the lids were secured before returning them. |
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| 2023-03-24 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: It was observed in the 2-year-old (Giraffes) classroom that rest equipment was not labeled for the use of each specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The teachers in the Giraffes classroom, labeled the cots and created a list of which cot would be used by which children. So that they are used by a specific child and only that child. |
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| 2023-03-24 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: It was observed in the school-age classroom that there was no operating thermometer placed in the refrigerator. (corrected on site) Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) The thermometer was placed in the refrigerator during the inspection. |
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| 2023-03-24 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: Agreement forms for children # 12 and #14 did not specify the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreement forms were updated to reflect the fee to be charged by the week. The parents were asked to sign the agreement. |
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| 2023-03-24 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: Child Service Reports have not been updated/signed by the operator every 6 months for children #10, #13, #14, #15, and #17. 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.) Child Service reports were completed for children 10,13,14,15 and 17 and were signed by the operator. |
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| 2023-03-24 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: Emergency contact forms for children #12, #15, and #16 did not include information on the child's special needs. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents were asked to fill out the blank sections of the form regarding the information on special needs of their child. |
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| 2023-03-24 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: Child health form on file for child #17 did not include the influenza vaccine for the 2022-23 flu season. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents were asked to put in writing why their child did not receive the flu vaccine, it was added to the child's file. |
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| 2023-03-24 | Renewal | 3270.133(3) - Name on bottle | Compliant - Finalized |
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Regulation: 3270.133(3) Description: Name on bottle Noncompliance Area: Medications for children #4 and #9 were not labled with the name of the child for whom the medication is intended. Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. |
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Provider Response: (Contact the State Licensing Office for more information.) The medications for children 4 and 9 were labeled with their names so that we now whom the medication was intended. |
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| 2023-03-24 | Renewal | 3270.133(7) - Medication log | Compliant - Finalized |
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Regulation: 3270.133(7) Description: Medication log Noncompliance Area: Medication logs for children #2, #5, #6, #7, #8, and #9 have not been established by the operator. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. |
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Provider Response: (Contact the State Licensing Office for more information.) Medication logs for children 2, 5,6,7,8 and 9 were established by the operator and the medication logs were dated appropriately. |
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| 2023-03-24 | Renewal | 3270.133(7)(v) - Date of administration | Compliant - Finalized |
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Regulation: 3270.133(7)(v) Description: Date of administration Noncompliance Area: Medication logs for children #1, #2, #3, and #4 did not include the date of administration by the parents. Correction Required: A medication log shall include the date of administration. |
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Provider Response: (Contact the State Licensing Office for more information.) Medication logs for children 1,2,3 and 4 were returned to the parents for them to complete the date of administration. |
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| 2023-03-24 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: Written formula and feeding schedules have not been obtained from the parents of the enrolled infants in the Bunnies classroom. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Written formula and feeding schedules were obtained from the parents of the children in the bunnies room, and they were placed in the classroom binder. |
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| 2023-03-24 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: Financial agreements for children #10, #11, #12, #13, and #14 have not been reviewed and updated at least once in a 6-month period by enrolling parent.. 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 Director met with parents of children #'s 10, 11, 12-and 13 and reviewed and updated their financial agreement. |
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| 2023-03-24 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: File for staff #1 did not include verification of education. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person was asked to provide a copy of their diploma. |
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| 2023-03-24 | Renewal | 3270.192(3) - Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: File for staff #1 did not include an initial health assessment including the results of initial tuberculin skin test. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member was given a child care staff paper to be filled out, and they were asked to verify the appt with the director. The paper needs the be returned by 4/13. |
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| 2023-03-24 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: File for staff #2 did not include verification of annual 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) The employee had to complete her 12 hours of annual training. |
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| 2023-03-24 | Renewal | 3270.66(a)/3270.66(b) - Locked or inaccessible/Original container | Compliant - Finalized |
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Regulation: 3270.66(a)/3270.66(b) Description: Locked or inaccessible/Original container Noncompliance Area: It was observed in the school-age classroom (Jaguars) an unlabeled spray bottle containing a clear unidentifiable liquid and 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. Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) We corrected the issue during the classroom inspection, by labeling the spray bottle with a water label. |
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| 2023-03-24 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: Operability of the fire detection devices were not tested every 30 days. Testing was documented to have occurred 5/27/22 & 6/30/22, 8/11/22 & 9/16/22, 12/7/23 & 1/10/23. Correction Required: 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.) Moving forward the Director and the Safety Captain will always test the system every 30 days, not one time per month. |
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| 2023-02-23 | Unannounced Monitoring | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3270.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: An original incident report was not provided to the parents of child #1 to indicate an incident that occurred on 2/16/23. A copy of the incident report was not retained at the facility in an accident file. The file for Child #1 does not include a copy of an incident report of an incident that occurred on 2/16/23. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) An incident report for the child was completed on 2/23. A parent was contacted and a statement of incident was completed on the day of the incident 2/16/23. An incident report was then filled out on 2/23 and the original was given to the parents, one went into the child's file and one went into the centers file. |
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| 2023-02-23 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #1 has not completed the following required pre-service training within 90 days of of their date of hire (see LIS code sheet): 10-hour health and safety. 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 3/16/23 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an AGS 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. |
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Provider Response: (Contact the State Licensing Office for more information.) In order for employees to stay in compliance with completing pre-service training within 90-days of their hire date, it has been added to the Onboarding process so it is complete before new staff go into the classroom. The staff member that was not in compliance was sent home and completed the training on 2/24/2023. |
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| 2023-02-17 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: It was witnessed by another staff member that Staff #1 slapped Child #1 on the face. Incident verified via facility's video feed. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) The employee was placed on administrative pending the investigation of the incident. Before the incident was fully investigated the employee resigned their position. |
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| 2022-10-04 | Unannounced Monitoring | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Regulation: 3270.108(c) Description: No styrofoam Noncompliance Area: Observed the use of Styrofoam bowls during lunch in the "Giraffe" older toddler classroom. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) Styrofoam bowls were removed from the classroom when we received the violation. |
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| 2022-10-04 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During staff interviews, it was disclosed that on 09/21/2022, staff person #1 was changing a child in the bathroom while staff person #2 had just returned from a break and signed herself back in and started preparing for lunch at the counter. Staff person #3 was leaving the room upon staff person #2 returning from her break. The children were all sitting at the table waiting to get their diapers changed and wash their hands for lunch. During this time, child #1 bit child #2 in the arm. From the positions of where they were at the time of the incident, none of the staff saw the incident occur but staff person #1 heard the child cry out, turned and realized what happened. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) If at double ratio we asked teachers to always have one staff member engaging and supervising the children, if one is completing a task like diapering, or preparing plates for meals. If working alone, the staff person has been advised to move the children to a location in the room where they can supervise the children while completing the task or call for additional assistance from administration. |
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| 2022-10-04 | Complaints- Legal Location | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During staff interviews, it was disclosed that on 09/21/2022, staff person #1 was changing a child in the bathroom while staff person #2 had just returned from a break and signed herself back in and started preparing for lunch at the counter. Staff person #3 was leaving the room upon staff person #2 returning from her break. The children were all sitting at the table waiting to get their diapers changed and wash their hands for lunch. During this time, child #1 bit child #2 in the arm. From the positions of where they were at the time of the incident, none of the staff saw the incident occur but staff person #1 heard the child cry out, turned and realized what happened. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) We ask all classrooms to identify primary care groups so that they know who is in their group and are able to respond to those children's needs. |
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| 2022-10-04 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On 10/04/2022, staff person #3 was observed to be caring for children unsupervised in the "Bunnies" classroom. Staff person #3 has not completed the following pre-service training required prior to caring for children unsupervised: Get Started with Center-based Care: Building Blocks for Quality. 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 #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 person #3, staff person #3 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) When investigated, this employee did have their required preservice training whitin her first 90 days, we have sent the certificate and placed a copy in her file. |
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| 2022-10-04 | Unannounced Monitoring | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3270.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: The facility does not have an accident file to retain a copy of incident reports of accidents, injuries and illnesses involving a child. An incident report is given to the parent and a copy is retained in the child's file. Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file. |
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Provider Response: (Contact the State Licensing Office for more information.) We started an accident file on October 5th and continue to keep the incident reports in it, along with the copy that is placed into the child's file and the original will be provided to the parent. |
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| 2022-10-04 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet):.Get Started with Center-based Care: Building Blocks for Quality. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) This employee provided the necessary documentation proving she had the training in the appropriate amount of time. The document was printed and placed in the employee's file. |
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| 2022-10-04 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: On 10/04/2022, observed staff person #1 working alone in the "Ducks" classroom with 5 young toddlers. The file for staff person #1 did not include an updated FBI clearance within 60 months for the previous FBI clearance which was dated 09/18/2017. On 10/04/2022, observed staff person #2 working alone in the "Giraffes" classroom with 6 older toddlers. The file for staff person #2 did not include Child Abuse Clearance for employment, the file included a volunteer Child Abuse Clearance dated 09/13/2021. *A Child Abuse Clearance dated 10/06/2021 for the purpose of employment was printed and placed in the file at the time of the inspection. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 was sent home until she completed the fingerprints and was able to provide the clearance to us. A Child Abuse Clearance dated 10/06/2021 for the purpose of employment was printed and placed in the file at the time of the inspection for staff person #2. |
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| 2022-10-04 | Unannounced Monitoring | 3270.95(b) - Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: Observed the director or designated staff person did not ensure a manual test of the fire detection system was completed at least once every 30 days. Tests of the fire detection system exceeded 30 days on: 05/27/2022 - 06/30/2022 and 08/11/2022 - 09/16/2022. Correction Required: 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.) To test the system at a minimum of once every thirty calendar days, not just once a month. |
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| 2022-08-26 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: During lunch, child #1 was sitting at the table, and spilled milk on the floor. Child #1 tried to clean up the milk. Staff person #1 came over and grabbed child by the upper arm. Staff person #1 led the child to his mat by the arm. Child #1 fell on the mat as child could not keep up with staff person #1. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person was put on final written warning for not using appropriate positive guidance strategies in the classroom with children. Our company's positive guidance policy was reviewed. |
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| 2022-05-11 | Unannounced Monitoring | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: Facility Person #1 left Child #1 and Child #2 unsupervised in the hallway and did not realize the children were missing from the group. Another classroom teacher saw the children and ushered the children into another classroom until they were returned by the director to the correct classroom. 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. Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) A corrective action plan was delivered to the staff person. The expectation that all children must be able to be seen, heard, assessed and directed at all times. Name to face checks must be completed when leaving any area. Facility person was put on administrative leave and employment was terminated on July 16, 2022. |
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| 2022-05-11 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: Facility person #1 has been observed by 4 staff members pulling children aggressively by the bicep and forearms on several occasions. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. The legal entity will develop and implement an in person staff observations of teacher interactions with children at the facility. Staff observations will be completed daily by a member of administration in all classrooms. The legal entity must submit documentation in a format approved by DHS proving that the random supervision checks are being conducted e.g., observation form or checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the DHS Certification Representative on a weekly basis for a period of two months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) A corrective action was delivered to the staff person. The expectation was made clear that any form of physical punishment is unacceptable. The positive guidance and redirection policy was reviewed and signed. Staff person was put on administration leave and was terminated on July 19, 2022. Staff and classroom observations will be completed daily by administration in all classrooms. Documentation will be sent to DHS weekly. |
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| 2022-05-11 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: Facility person #1 has been observed by 4 staff members pulling children aggressively by the bicep and forearms on several occasions. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. The legal entity will ensure that directors, administration team, and teachers participate in a ELRC-Keystone STARS coaching program approved by DHS. |
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Provider Response: (Contact the State Licensing Office for more information.) A corrective action was delivered to the staff person. The expectation was made clear that any form of physical punishment is unacceptable. The positive guidance and redirection policy was reviewed and signed. Staff person was put on administration leave and was terminated on July 19, 2022. Staff and administration will participate and finish the ELRC-Keystone STAR coaching program. |
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| 2022-05-11 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: Facility person #1 has been observed by 4 staff members pulling children aggressively by the bicep and forearms on several occasions. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) A corrective action was delivered to the staff person. The expectation was made clear that any form of physical punishment is unacceptable. The positive guidance and redirection policy was reviewed and signed. Staff person was put on administration leave and was terminated on July 19, 2022. |
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| 2022-04-20 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: Facility Person #1 has been observed slamming a child into a stroller on two occasions by staff members. Facility Person #1 has also been observed being rough with a child on the playground and pulling their arm. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member was put on a final written warning for using aggressive behavior with the children. They were also given our company's positive guidance and redirection policy to review. |
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| 2022-03-30 | Renewal | 3270.101(a) - Age appropriate | Compliant - Finalized |
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Regulation: 3270.101(a) Description: Age appropriate Noncompliance Area: It was observed in the Duck classroom that there were several empty shelves and the classroom did not provide sufficient amount of toys accessible to children to preclude long waits. The toys were being stored away from children access. Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. |
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Provider Response: (Contact the State Licensing Office for more information.) Accessibility of toys was discussed with the teachers in the ducks classroom and the importance of having sufficient amount of materials. Materials were added to the empty shelves in the classroom. Management provided extra materials to ensure there is enough to rotate when toys are being washed. |
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| 2022-03-30 | Renewal | 3270.101(c)(1) - Dramatic role playing | Compliant - Finalized |
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Regulation: 3270.101(c)(1) Description: Dramatic role playing Noncompliance Area: It was observed in the Ducks classroom that there were not play materials for dramatic role play accessible to children. Correction Required: Play equipment and materials shall include materials for dramatic role playing. |
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Provider Response: (Contact the State Licensing Office for more information.) Accessibility of dramatic play materials was discussed with the ducklings teachers and the importance of having the materials available. Dramatic play materials were added to the toy shelves from the closet. |
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| 2022-03-30 | Renewal | 3270.101(c)(5) - Tactile development | Compliant - Finalized |
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Regulation: 3270.101(c)(5) Description: Tactile development Noncompliance Area: It was observed in the Duck classroom that there were not manipulative materials and play equipment accessible to the children. Correction Required: Play equipment and materials shall include toys to handle and manipulate and art materials for tactile development. |
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Provider Response: (Contact the State Licensing Office for more information.) Accessibility of manipulative materials was discussed with the ducklings teachers and the importance of having the materials available. Dramatic play materials were added to the toy shelves from the closet. |
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| 2022-03-30 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: It was observed that the large Kitchen refrigerators used to store snack and lunches was at 52° F on the thermometer. It was observed in the Ducks classroom that the refrigerator read 50° F on the thermometer. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Duck classroom- new refrigerator was ordered and replaced the non-working refrigerator. Kitchen- The refrigerator is now not in use due to temperature issue. Service has been requested. |
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| 2022-03-30 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: It was observed that the medication (albuterol) at the facility for Child #1 was expired as of 12/2021 and not disposed of or replaced according to the manufacturers instructions on the label. It was observed that the medication (Epipen) at the facility for Child #2 was expired as of 11/2021 and not disposed of or replaced according to the manufacturers instructions on the label. 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.) Medication for both children was removed from the classroom and sent home with the parents. Updated medications and forms were requested to the families. |
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| 2022-03-30 | 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: Facility Person #4 was observed working with children and did not have a Health Assessment completed or on file. Date of hire on code sheet. 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.) Facility Person #4 was sent to complete a new physical and TB test which is now on file. |
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| 2022-03-30 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: Facility Person #4 was observed working with children and did not have a TB test completed or on file. Date of hire on code sheet. 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.) Facility Person #4 was sent to complete a new physical and TB test which is now on file. |
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| 2022-03-30 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for Facility Persons #1, #5, #7, #8, #9 did not include an NSOR verification clearance and facility persons were observed in the classroom working with children. The file for Facility Person #2 did not include current PSP or Child Abuse clearances. The PSP clearance on file was dated 9/6/2016 and the Child Abuse clearance on file was dated 9/7/2016. Facility Person #3 (date of hire-see code sheet) did not have completed Mandated Reporter training on file and has been employed more than 90 days. The file for Facility Person #6 did not include current PSP, Child Abuse or FBI clearances. The PSP clearance on file was dated 4/11/2017. The Child Abuse Clearance on file was dated 4/10/2017 and the FBI fingerprint clearance was a PDE clearance not a DHS clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, #5, #6, #7, #8, #9 -- 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.) All required clearances and trainings listed in the violation were acquired and sent to inspector. |
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