Walnut Grove Christian Day Care
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
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 |
|---|---|---|---|
| 2026-03-03 | 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: According to staff statement, an older toddler age child was left out on the playground by himself for 10-15 seconds, in the middle of October, 2025. A new staff was bringing the children in and did not do the count outside before they came in. Once inside the count was done and it was realized at that point that the child was not with the group, and another staff ran out to get the child outside on the playground. 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.) Children in care will be seen, heard, directed and assessed at all times. Staff will count children during playtime, during transitions, upon arrival and departure and throughout the day. Staff will maintain groups by identifying children in their care to properly supervise children. Children will be supervised by staff at all times, including in the outdoor space. |
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| 2026-03-03 | 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: According to staff statement, an older toddler age child was left out on the playground by himself for 10-15 seconds in the middle of October 2025. A new staff was bringing the children in and did not do the count outside before they came in. Once inside the count was done and it was realized at that point that the child was not with the group, and another staff ran out to get the child outside on the playground. 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.) Each staff person will be responsible for a specific group of children. Staff will maintain their groups by counting and identifying children in their care multiple times a day including but not limited to during transition times, during arrival and departure times, when there is a staff change, and anything entering or leaving a room. The new staff in question is no longer employed at Walnut Grove Christian Daycare, |
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| 2026-03-03 | Complaints- Legal Location | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: According to staff statements the facility is sometimes out of ratio, especially when someone calls off at the last minute and they are waiting for someone to come in to cover. Specifically on March 3, 2026, in the infant room there was one staff with 1 Infant, 4 young toddler, and 2 older toddlers for about 10 minutes. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) Child care groups will be appropriately staffed when children are in care, following the state mandated ratio. Staff will be scheduled earlier than children's arrival times. Staff will be in their child care space at scheduled start time, The Director will step into counts when necessary. Additional floater staff will be scheduled for times of arrival to prevent going out of ratio, The age of the youngest child will determine the staff:child ratio and group size. |
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| 2025-12-05 | Complaints- Legal Location | 3270.70(a) - 65º F minimum | Compliant - Finalized |
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Regulation: 3270.70(a) Description: 65º F minimum Noncompliance Area: The room temperature, in the Toddler Room/Ocean Room, during naptime the week of 12.1.25, was 64 degrees. Correction Required: The indoor temperature shall be at least 65° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Children were moved to another room that had a room temperature above 65 degrees Fahrenheit until the blower for the Ocean Room was able to be fixed. They did not return to the Ocean Room until blower was working. Room temperature returned to a temperature above 65 degrees Fahrenheit. Maintenance fixed blower on 12.6.25. |
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| 2025-08-07 | 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: The Agreement, in the file for Child #3, did not specify the amount of the fee to be charged. 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.) Fee amount has been written in. Child #3 has since left care at Walnut Grove Christian Daycare. |
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| 2025-08-07 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The Agreement in the files for Child #1, Child #2, Child #4, Child #5, Child #6, and Child #7, did not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreements will have date of admission written on every agreement. |
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| 2025-08-07 | 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, in the file for Child #4, did not include the address or telephone number of the child's physician or source of medical care. The Emergency Contact form, in the file for Child #6, did not include the name, address, or 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.) Parents will provide address and telephone number for the child's physician. |
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| 2025-08-07 | 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, in the file for Child #4, did not include the work address or work phone number of the enrolling parent. The Emergency Contact form, in the file for Child #6, did not include the home address, work address, or work phone 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.) Enrolling parent will provide work address and telephone number. |
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| 2025-08-07 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The Emergency Contact form, in the file for Child #7, did not include written consent, signed by a parent, for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency Contact will include parental written consent for emergency medical care. |
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| 2025-08-07 | 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: The Emergency Contact form, in the files for Child #3 and Child #7, 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.) The Emergency Contact will include information on the child's special needs. Parents will be required to list any special needs of the child or write that there is no special need. |
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| 2025-08-07 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The Emergency Contact form, in the file for Child #3, did not include the health insurance coverage or 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.) Parents will provide health insurance information on the Emergency Contact form. |
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| 2025-08-07 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The Emergency Contact form, in the file for Child #1, did not include the release person's address. The Emergency Contact form, in the file for Child #6, did not include the release person's address or phone number. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Enrolling parent will provide contact information for individuals that the child may be released to including, but not limited to phone number and address. |
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| 2025-08-07 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The Health Assessments in the files for Child #1 and Child #4, preschool children, were dated beyond 12 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Preschool Children will obtain a health assessment every 12 months. |
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| 2025-08-07 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | 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: The file for Staff #1 contained a Health Assessment dated 3.30.23, and none thereafter, which exceeded 24 months. The file for Staff #2 contained Health Assessments dated 4.12.23 and 7.16.25, which exceeded 24 months. The file for Staff #3 contained Health Assessments dated 1.24.23 and 7.9.25, which exceeded 24 months. The file for Staff #4 contained Health Assessments dated 7.31.23 and 8.6.25, which exceeded 24 months. The file for Staff #5 contained a Health Assessment dated 3.6.23, and none thereafter, which exceeded 24 months. 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.) Staff health assessments will not exceed 24 months. Staff will be given ample time to schedule a health assessment to maintain the required 24 month time frame. Staff #5 is no longer employed here at Walnut Grove and will not be returning next summer. |
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| 2025-08-07 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The Emergency Contact form, in the file for Child #7, did not contain signed parental consent for administration of minor first-aid procedures. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Every Emergency Contact form will have written parental consent to administer first-aid by facility staff. |
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| 2025-08-07 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The file for Staff #1 did not contain 12 hours of child care training during 12 months, as only three (3) hours were documented from 12.19.23 to 12.18.24. The file for Staff #8 did not contain 12 hours of child care training during 12 months, as zero (0) hours were documented from 8.2.24 to 8.1.25. 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.) Staff will be given opportunities to complete annual training hours within the required 12 month time frame. Staff will obtain 12 clock hours annually. |
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| 2025-08-07 | 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 #2 contained NSOR Certificates dated 6.12.20 and 8.1.25, which exceeded 60 months. The file for Staff #4 contained NSOR Certificates dated 12.17.19 and 12.20.24, which exceeded 60 months. The file for Staff #6 contained FBI Clearances dated 10.29.19 and 8.14.25, and NSOR Certificates dated 11.7.19 and 2.11.25, which exceeded 60 months. 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.) Current staff will be given an ample time frame in order to renew certificates in a timely manner. Staff will also be given reminders multiple times in order to complete within the required time frame. Staff shall comply with the CPSL and with Chapter 3490 (relating to protective services) |
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| 2025-08-07 | 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: In Room 103, one (1) protective receptacle cover was missing from the outlet on the back wall, to the left of the air conditioner, which was accessible to children 5 years of age or younger. In Room 114, three (3) protective receptacle covers were missing from: top outlet on right wall by the second window, wall outlet on left wall behind the television, and from a surge protector on left wall near the television, which were accessible to children 5 years of age or younger. 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.) Outlet covers were replaced. Outlet covers will be replaced when outlet, accessible to children 5 years of age or younger, is not in use. |
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| 2025-05-08 | 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: Per staff statements and observation of video recordings, Staff #3 has grabbed and pulled children by their arm or hand when the child was not following Staff #3's directions. On 4/29/25, after Child #1 hid from Staff #3 on the playground, Staff #3 grabbed and pulled child #1 by the arm and by the hand during the transition from the outdoor playground to the child care room. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. TIERED LIS: 1. A facility person may not use any form of physical punishment, including spanking a child. This portion of the plan shall have an immediate correction date. 2. The legal entity shall require all staff persons at the facility to attend, a 2 hour in person training regarding managing challenging behaviors in children presented by ELRC 5 within 3 months of the approval of this plan of correction. The training must be approved by the Department prior to implementation. Documentation of the completed training will be provided to the OCDEL-DHS representative by email upon completion. The training may count towards the mandatory 12 training hours required by the Department. The operator shall provide a date for when the training will be completed. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 was disciplined for her actions. She was required to take additional on-demand training by the daycare director dealing with managing challenging behavior and stress. She is given opportunities, when available, to leave the classroom. She will also take part in an in-person training related to managing difficult behaviors in children provided by the ELRC 5. |
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| 2025-05-08 | Complaints- Legal Location | 3270.113(c) - No ridicule or threaten harm | Compliant - Finalized |
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Regulation: 3270.113(c) Description: No ridicule or threaten harm Noncompliance Area: Per staff statements, Staff #3 has yelled at children in a degrading manner and singled children out by yelling directly into the child's face. Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 was disciplined for her actions. She was required to take additional on-demand training by the daycare director dealing with managing challenging behavior and stress. She is given opportunities, when available, to leave the classroom. She will also take part in an in-person training related to managing difficult behaviors in children provided by the ELRC 5. |
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| 2025-05-08 | Complaints- Legal Location | 3270.113(d) - No harsh language | Compliant - Finalized |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: Per staff statements, Staff #3 often yells at the children when they are not following Staff #3's directions. Staff #3 has been heard yelling at children from the opposite end of the hallway and in other classrooms. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 was disciplined for her actions. She was required to take additional on-demand training by the daycare director dealing with managing challenging behavior and stress. She is given opportunities, when available, to leave the classroom. She will also take part in an in-person training related to managing difficult behaviors in children provided by the ELRC 5. |
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| 2025-05-08 | 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: Staff person #1 was observed to be caring for children unsupervised. Staff person #-1has not completed the following pre- service training required prior to caring for children unsupervised: Mandated Reporter Training and The Health and Safety Training. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required trainings are completed, staff person #1 must be supervised, when interacting with children, by a AGS who has completed the required training related to this citation. If there are no staff person(s) 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.) Staff # 1 was immediately place with another staff member. She was continually supervised util she completed the required training. Staff person #1 has since left her position at Walnut Grove Christian Daycare. |
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| 2025-05-08 | Unannounced Monitoring | 3270.32(a)/3270.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(2)(iii) Description: Comply with CPSL/Exp, educ., training at facility Noncompliance Area: The file for staff # 2 contained a current mandated reporter training certificate dated 2/2/25 that was not obtained within 60 months of the previous certificate dated 1/13/25. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 will be reminded well before her due date so that she can obtain a new certificate within the required 60 months. |
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| 2024-08-26 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The Agreement, in the file for Child #3, did not include the date of admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Every child's agreement will have the child's admission date on each agreement within their file. Dates will be periodically checked when paperwork is updated every 6 months. |
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| 2024-08-26 | 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, in the file for Child #1, did not contain the enrolling parent's work address or work phone number. 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 information for each parent will be completed and lacking nothing. Parents will complete paperwork fully when enrolling child and when there are changes to information on the emergency contact form. |
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| 2024-08-26 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The Health Assessment, in the file for Child #2, was dated 10.31.22, and none thereafter, which is required at least every 12 months for an older toddler. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) All enrolled children will have regular child well checks. A child's health report will be regularly added to the child's file following their well check at the doctor's office. |
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| 2024-08-26 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: The medication for Child #4 had expired: Two (2) Albuterol on 10-2022 and 4-2023. The medication for Child #5 had expired: Tylenol on 2-2024, and 2 bottles of Little Remedies Gas Drops on 6-2024 & 7-2024. The medication for Child #6 had expired: Tylenol on 4-2024 and Gripe Water on 3-2024 The medication for Child #7 had expired: Epi-pen on 6-2024 and Acetaminophen on 2-2024. 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.) All expired meds are discarded and no longer in the child car space. Parents are informed of any expired medication. |
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| 2024-08-26 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: The Albuterol, labeled for Child #4, did not contain a written consent from the parent for administration, in Room 114. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Written consent for child #4's albuterol was found in another location away from where the albuterol was being stored. Parent's signature was clear on medication form. |
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| 2024-08-26 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: After being diapered in Room 103 and Room 111, children's hands were not washed. 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 regardless of age will have their hands washed after diapering or pottying. |
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| 2024-08-26 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | 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: The Health Assessments, in the file for Staff #4, were dated 6.13.22 and 7.10.24, which exceeded the 24-month renewal requirement. 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.) Staff will schedule their health assessment within the 24 month allotted timeframe. |
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| 2024-08-26 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The Fire Safety trainings, in the file for Staff #1, were dated 5.23.23 and 7.10.24, which exceeded the annual requirement. The Fire Safety Trainings, in the file for Staff #2, were dated 11.14.22 and 7.10.24, which exceeded the annual requirement. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) All Fire safety training will be completed in the required annual timeframe. Staff will be informed of their annual training date. They will be given ample time to complete required training by their anniversary date. |
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| 2024-08-26 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: The file for Staff #5 (see IS Code Sheet) contained documentation of Pediatric First-Aid/CPR on 7.17.24, which exceeded the 90-day requirement. Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will complete the required preservice training of C.P.R. Within their probationary period of 90 days. |
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| 2024-08-26 | 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 #2 (see IS Code Sheet) contained an NSOR Certificate dated 5.20.21, with no application available, which exceeded the start date with children. The file for Staff #3 contained State Police Clearances dated 6.4.19 and 7.25.24, which exceeded the 60-month renewal requirement. The file for Staff #3 contained Child Abuse Clearances dated 6.12.19 and 8.2.24, which exceeded the 60-month renewal requirement. The file for Staff #6 (see IS Code Sheet), contained documentation of an FBI Clearance on 11.11.22, with no application available, which exceeded the start date with chidlren. 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.) Staff will apply for and maintain clearance certifications prior to start and every 60 months thereafter. |
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| 2024-08-26 | 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: In the Sanctuary, one (1) top outlet cover was missing on the left wall, and three (3) top outlet covers were missing on the right wall, which were accessible to children 5 years of age or younger. 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 outlets will have outlet covers placed when not in use. Outlet covers will be replced after every use. |
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| 2024-08-26 | 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: In the Girls' Restroom with five (5) toilets and two (2) sinks, the ceiling plaster was peeling in an area approximately 2' x 2 1/2', which is not permitted in a child care facility. 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.) All damaged or peeling paint has been replaced. All peeling paint has been repainted. |
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| 2023-11-06 | Unannounced Monitoring | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The Immunization Record, in the file for Child #1, did not contain documentation of the Rotavirus or Influenza vaccinations. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #1 must be dismissed from care by close of business on 11.6.23, and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's health report will contain all immunizations required or have a letter of exemption written by the parents. A letter of exemption was received and will remain in child's file. |
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| 2023-09-26 | 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: Staff person #1 spat in the face of Child #1 as punishment for spitting on another child. 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 was dismissed from employment. A staff meeting was held to revisit daycare protocols when dealing with difficult children. In addition, training pertaining to discipline and difficult behaviors was mandated for staff to take as part of their annual training hours. |
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| 2023-08-02 | 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, in the file for Child #3, did not contain the enrolling parent's work address or work phone number. 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.) Emergency Contact form was not filled out in completion by parents. Child has since unenrolled from care. In the future, the emergency contact form will be filled out with all information. |
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| 2023-08-02 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The Emergency Contact form, in the file for Child #5, did not contain 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.) Parent was notified that they had forgotten the policy number. Mom filled out the policy number on 8/30/23. In the future, the emergency plan will contain the policy number of an enrolling child. |
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| 2023-08-02 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: Infant Advil, with an expiration date of March 2023, and Children's Acetaminophen, with an expiration date of August 2022, was located in the medicine container, for Child #1, in the Butterfly Room/114. Children's Motrin, with an expiration date of September 2022, was located in the medicine container, for Child #2, in the Butterfly Room/114. 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.) All medications were returned to parents. In the future, all medications will be returned to parents immediately when the expire. |
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| 2023-08-02 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: A written, parental consent, for the administration of Children's Motrin, for Child #2, was not available in the Butterfly Room/114. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's medication was returned to parents. In the future, all medication will have written consent to administer medication. |
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| 2023-08-02 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The Health & Safety, 1-Hour Update, dated 1.6.23, in the file for Staff #2, was due to be completed by 12.30.22. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed the necessary training late. In the future, staff will complete training in a timely manner. |
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| 2023-08-02 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | 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: The two most recent Health Assessments, in the files for Staff #6, Staff #7, and Staff #8 exceeded the 24-month renewal requirement. The only Health Assessment, in the file for Staff #9, was dated 9.30.20, which has exceeded the 24-month renewal requirement. 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.) Staff were late in having their health assessments done. In the future, staff will have their health assessments within the 24 month time period. All health assessments will be conducted prior to the date required. |
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| 2023-08-02 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The Emergency Contact form, in the file for Child #3, did not contain signed parental consent for administration of minor first-aid. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency Contact form was not filled out in completion by parents. Child has since unenrolled from care. In the future, the emergency contact form will be filled out with all information. |
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| 2023-08-02 | Renewal | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.27(c)/3270.192(2)(iii) Description: Training regarding plan/Exp, educ., training at facility Noncompliance Area: The Emergency Plan trainings, in the file for Staff #3, were dated 3.15.22 and 3.28.23, which exceeded the annual requirement. The Emergency Plan trainings, in the file for Staff #6, were dated 2.21.22 and 2.24.23, which exceeded the annual requirement. The Emergency Plan trainings, in the file for Staff #9, were dated 10.7.21 and 10.15.22, which exceeded the annual requirement. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff received emergency plan trainings late. In the future, staff will receive emergency plan training in a timely manner prior to the anniversary of the previous training. |
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| 2023-08-02 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The FBI Clearance and the application, in the file for Staff #1, were dated 8.12.21, which was after the first day working with children. The NSOR Certificate, dated 8.11.21, and the application dated 8.9.23, in the file for Staff #1, were dated after the first day working with children. The two most recent Mandated Reporter trainings, in the file for Staff #4, were dated 3.4.15 and 3.11.20, which exceeded the 60-month renewal requirement. The Child Abuse Clearances, in the file for Staff #5, were dated 5.15.18 and 7.22.23, which exceeded the 60-month renewal requirement. 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.) Staff completed clearances late. In the future, all staff will complete clearances prior to start or prior to the date of renewal. |
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| 2023-08-02 | 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: A protective outlet cover was missing from the bottom outlet by the windowsill, in the cafeteria, child care space, and was accessible to children 5 years of age or younger. 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.) Protective outlet cover was replaced in the bottom outlet by the windowsill, in the cafeteria. In the future, all outlet covers will be replaced after an item is unplugged from the outlet. |
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| 2023-08-02 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: A first-aid kit was not located in the library, child care space. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) A first aid was placed in the library, child care space. Placement was witnessed by Certification Representative. In the future, first aid kits will be in every child care space and fully stocked with all necessary items. |
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| 2023-02-23 | Unannounced Monitoring | 3270.119 - Infant sleep position | Compliant - Finalized |
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Regulation: 3270.119 Description: Infant sleep position Noncompliance Area: An infant was observed to be asleep in a swing in an infant classroom. When asked, facility person #1 confirmed the infant was asleep and stated the child had been sleeping for 15 minutes. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The child was removed from the swing and placed in his crib. |
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| 2023-02-23 | Complaints- Legal Location | 3270.166(2) - New foods - parent's consent | Compliant - Finalized |
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Regulation: 3270.166(2) Description: New foods - parent's consent Noncompliance Area: Based on conversations with facility staff, the parent of an infant was not consulted prior to giving them a new food (applesauce). Correction Required: New foods shall be introduced to an infant only after consultation with the child's parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Children will be given their own food and they will only be given new food with parent consent. |
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| 2022-08-30 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: The refrigerator in the cafeteria was observed to lack a 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.) A thermometer was placed in the refrigerator. |
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| 2022-08-30 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: The files for Child #1, #2 and #5 contained agreements which lacked enrollment dates for the children. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreements for Child #1, #2 and #5 were updated with enrollment dates11/4/22. |
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| 2022-08-30 | 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 file for Child #1 contained an emergency contact form which lacked the work telephone number of the enrolling parent. The file for Child #2 contained an emergency contact form which lacked 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 form for Child #1 was updated with the work telephone number 11/4/22. The emergency contact forms for Child #2 were updated to include contact information for the enrolling parent including business telephone number and business address. |
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| 2022-08-30 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The files for Child #2 and #4 contained emergency contact forms which lacked the full addresses for release persons. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact forms for Child #2 and #4 were updated with full address for release persons. |
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| 2022-08-30 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in the Infant/Toddler Room or the Gym. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Signs were posted in the Gym and the Infant/Toddler Room. |
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| 2022-08-30 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The file for Child #4 contained consecutive health reports dated more than 12 months apart. 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.) Child #4 has a current health report on file. |
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| 2022-08-30 | Renewal | 3270.133(3) - Name on bottle | Compliant - Finalized |
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Regulation: 3270.133(3) Description: Name on bottle Noncompliance Area: Unlabeled probiotics were observed in the Infant/Toddler Room. Unlabeled bee sting medication and Motrin were observed in the Blue YT Room. 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 were labeled on the day of the inspection. |
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| 2022-08-30 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: A Nasal spray labeled for Child #6 in the Blue YT Room was observed to lack written parental consent for administration. Acetaminophen labeled for Child #7, in the Butterfly Room, was observed to lack written parental consent for administration. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) The medications for Child #6 and Child #7 were discarded on the day of the inspection, as the children are no longer enrolled. |
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| 2022-08-30 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: A hands-free covered can was not available at the changer in the Butterfly Room. 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.) A hands-free can was provided on the day of the inspection. |
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| 2022-08-30 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: The file for Staff #4 contained a health assessment which lacked documentation of the medical provider's examination for communicable diseases. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4 provided a completed health assessment. |
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| 2022-08-30 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: Loose crib sheets were observed on sleep equipment used for infants in the Infant/Toddler and the Green Rooms. Adult scissors were observed to be accessible to children on the desk in the Butterfly Room. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The sheets were corrected on the day of the inspection. The scissors were moved and made inaccessible to children on the day of the inspection. |
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| 2022-08-30 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #1 had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety training. Staff person #2 had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid and CPR training. Staff person #3, #6, #7, #8, #9, #10, #11 and #12 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): approved pediatric first aid and CPR training. Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #3 will have until 11/22/22 to complete the required training. Until such time as the required training has been 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 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.) Provider's Plan of Correction: Staff person #1 has current health and safety training on file. Staff person #2 has current pediatric first aid and CPR training on file. Staff persons #3,#6, #7, #8, #9, #10, #11, and #12 will be supervised until training is completed on 11/14/22. |
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| 2022-08-30 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #1 had not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet). Staff person #11 had not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 10/5/16 and 6/26/22. 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.) Staff #1 and #11 have current mandated reporter training on file. |
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| 2022-08-30 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff #3 contained consecutive state police clearances dated more than 60 months apart. The file for Staff #5, see LIS code sheet, contained receipt for state police clearance yet lacked complete clearance after the provisional hire period had ended. 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 #--- 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 #3 has a current state police clearance on file. Staff #5 obtained a valid state police clearance 11/1/22. |
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| 2022-08-30 | Renewal | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(ii) Description: Each staff person meets quals/Exp, educ., training prior to facility Noncompliance Area: The file for Staff #4, designated as a GS, contained documentation of previous experience yet lacked documentation of education. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. 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 #4 provided sufficient qualifications to be categorized as an AGS. She has since provided a high school diploma. |
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| 2022-08-30 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The file for Staff #2 contained an initial staff evaluation dated more than 12 months after the date of hire. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 has a current staff evaluation on file. |
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| 2022-08-30 | 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: Uncovered electrical outlets were observed in the sanctuary on the left and right walls. 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.) The outlets were covered on the day of the inspection. |
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| 2022-08-30 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Toxic paint was observed accessible to children in an unlocked closet in the library. Toxic hand sanitizer was observed to be accessible to children on a shelf in the library. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The toxics were made inaccessible to children on the day of the inspection. |
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| 2022-08-30 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first-aid kit in the Blue YT Room was observed to lack tweezers and tape. The first-aid kit in the cafeteria was observed to lack tape. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Tape was placed in the cafeteria first aid kit, corrected 11/4/22. |
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| 2022-08-30 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: The 3rd sink and the four urinals in the boys' bathroom were observed to lack handwashing signs. The sink in the bathroom of the Blue YT Room was observed to lack a handwashing sign. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The boys' bathrooms signs were posted 11/4/22. |
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| 2022-08-30 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: The girls' bathroom was observed to lack a lidded waste receptacle. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) Lidded can was placed in the bathroom. |
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| 2022-08-30 | Renewal | 3270.95(a) - Devices must be compliant | Compliant - Finalized |
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Regulation: 3270.95(a) Description: Devices must be compliant Noncompliance Area: The observed log of 30-day tests of the interconnected fire detection system contained consecutive tests more than 30 days apart. 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)). |
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Provider Response: (Contact the State Licensing Office for more information.) The facility tested the fire detection system on the day of inspection. Fire detection system was operating correctly at that time. |
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