Watson & Moore Learning Academy Llc
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Contact Information
📞 (484) 560-1033Reviews
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About the Provider
Hours of Operation
- Monday6:00 AM - 7:00 PM
- Tuesday6:00 AM - 7:00 PM
- Wednesday6:00 AM - 7:00 PM
- Thursday6:00 AM - 7:00 PM
- Friday6:00 AM - 7:00 PM
- Saturday 7:00 AM - 5:00 PM
- Sunday 7:00 AM - 5:00 PM
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 |
|---|---|---|---|
| 2026-04-14 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: On April 14, 2026 during the renewal inspection, the fee agreement of Child #1 did not contain evidence of being reviewed and updated at least once in a 6 month period, the fee agreement on file was dated 1/27/2024; the emergency contact form and fee agreement of Child #2 did not contain evidence of being reviewed and updated at least once in a 6 month period, the forms on file were dated 10/8/2024 and 9/25/2023; the fee agreement of Child #3 did not contain evidence of being reviewed and updated at least once in a 6 month period, the fee agreement on file was dated 1/7/2025 Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. |
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| 2026-04-14 | Renewal | 3270.131(a)(1) - Initial health report for infant dated no more than 3 months | Compliant - Finalized |
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Regulation: 3270.131(a)(1) Description: Initial health report for infant dated no more than 3 months Noncompliance Area: On April 14, 2026 during the renewal inspection, the file of Child #3 did not contain evidence of an initial health assessment Correction Required: The initial health report for an infant must be dated no more than 3 months prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) we plan to add the updated child health report for the infant. |
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| 2026-04-14 | 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: On April 14, 2026 during the renewal inspection, the file of Child #2 did not contain evidence of an updated health assessment, the health assessment on file was dated 11/2/2023. 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.) we will make sure all children have updated health reports every 12 months. |
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| 2026-04-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On April 14, 2026 during the renewal inspection, there was no evidence of a policy regarding Shaken Baby Syndrome and Abusive Head Trauma 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.) there will be a policy regarding shaken baby syndrome and abusive head trauma located on our Parent information board. There is a copy in our infant room already posted and was posted there when the inspector came out. |
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| 2026-04-14 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: On April 14, 2026 during the renewal inspection, the file of Staff #4 did not contain evidence of an updated health assessment, the health assessment on file was dated 4/24/2023 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.) we plan to make sure all of our staff have up to date health assessments . |
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| 2026-04-14 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: On April 14, 2026 during the renewal inspection, there was no evidence of liability insurance on file at the facility Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) There was active liability insurance but the director did not have copy of it during the time of inspection. moving forward I will make sure that the Director has access to appropriate documents. |
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| 2026-04-14 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: On April 14, 2026 during the renewal inspection, the file of Staff #1, Staff #2, Staff #3 and Staff #4 did not contain evidence of being trained in the facility's emergency plan. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff members have been trained on the emergency plan we just didn't have it in the file. All staff will have emergency training plans in their files showing that they were trained in case there's an emergency. |
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| 2026-04-14 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: On April 14, 2026 during the renewal inspection, the file of Staff #2, Staff #3 and Staff #4 did not contain evidence of at least 12 clock hors 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.) we plan to make sure all staff has 12 hours of clock training in their file, all staff completed child care training |
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| 2026-04-14 | 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: On April 14, 2026 during the renewal inspection, the file of Staff #3 and Staff #4 did not contain evidence of Pediatric First Aid/CPR 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.) staff 3 & 4 both have been trained on CPR and First Aid. We added their card to their files |
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| 2026-04-14 | 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: On April 14, 2026 during the renewal inspection, the file of Staff #2, Staff #3 and Staff #4 did not contain evidence of fire safety training. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) staff 2, staff 3 and staff 4 have all been trained in fire safety .certs have been put in their files. |
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| 2026-04-14 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On April 14, 2026 during the renewal inspection, the file of Staff #3 did not contain evidence of Criminal background clearance and Child Abuse clearance, the clearances on file were for a volunteer; the file of Staff #4 did not contain evidence of Criminal background clearance, Child Abuse clearance, FBI clearance and NSOR 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: Staff Person #3 and Staff Person #4 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 and Staff #4 will obtain all required clearances and will not work in a child care position all clearances are obtained |
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| 2026-04-14 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: On April 14, 2026 during the renewal inspection, the file of Staff #2, Staff #3 and Staff #4 did not contain evidence of a staff evaluation 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.) we plan to add staff evaluations to all staff files. |
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| 2026-04-14 | 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: On April 14, 2026 during the renewal inspection, there was no evidence of an operable fire detection system at the facility Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) we were in the middle of switching alarm companies. fire detection system has been repaired and will always be operable when the center is operating . |
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| 2025-07-23 | 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 July 23, 2025 during the unannounced inspection, the file of Staff #1 and Staff #2 did not contain evidence of the Health and Safety update. **continued non-compliance from renewal** 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 will complete required trainings; staff will keep all trainings up to date |
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| 2025-06-20 | 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: On June 20, 2025 during the unannounced inspection, the wooden slide on the outdoor play space was observed to have splinters. 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.) We plan on either having the slide painted or stopping the children from playing on the slide all together by putting a protective gate around it to block the children from accessing it. The children will not use the wooden slide. |
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| 2025-06-20 | Unannounced Monitoring | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: On June 20, 2025 during the unannounced inspection, the embedded equipment in the outdoor play space did not have the required amount of protective surface covering. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) We plan to add more mulch around the embedded equipment. |
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| 2025-06-20 | Complaints- Legal Location | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: On June 20, 2025 during the complaint investigation, there was no evidence that the rest equipment was utilized for individual use. 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.) Our plan is to get rid of all cots and have our children nap on their own nap sack that will be washed weekly. For now we have assigned cots to each student . |
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| 2025-06-20 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On June 20, 2025 during the unannounced inspection, the Cert Rep observed toxic plants in the outdoor play space 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Our grass guy cut the toxic plants. |
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| 2025-05-06 | 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: On May 6, 2025 during the renewal inspection, the file of Child #1 did not contain an updated health assessment, the health assessment on file was dated 2/3/2023. 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.) All children's files will be updated annually with an up to date health assessment |
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| 2025-05-06 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On May 6, 2025 during the renewal inspection, the file of Staff #1 and Staff #3 did not contain evidence of the Health and Safety update. 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.) We plan to keep all health and safety trainings up to date in each staff members file according to state laws and regulations. |
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| 2025-05-06 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: On May 6, 2025 during the renewal inspection, the emergency contact of Child #2 did not contain parental consent for administration of minor first aid; the emergency contact of Child #3 did not contain parental consent for obtaining emergency medical care and administration of minor first aid. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.) All children file's will be check to make sure that consent it given for emergency medical care and emergency first aid care. |
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| 2025-05-06 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: On May 6, 2025 during the renewal inspection, the file of Staff #2 did not contain evidence of 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. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff files will include verification of education. Staff member #2 went to school out of state and does not have a copy of her degree. will have her request a copy of her degree. Staff #2 will work in the capacity of an aide until verification of education is bought in. |
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| 2025-05-06 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: On May 6, 2025 during the renewal inspection, the file of Staff #1, Staff #2 and Staff #3 did not contain evidence of being trained in the facility's emergency plan. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff is trained on our facility's emergency plan's training. We Will add evidence of training for all new staff. |
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| 2025-05-06 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: On May 6, 2025 during the renewal inspection, the file of Staff #3 did not contain evidence of fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member number 3 is new and has not yet updated her fire safety training. Staff will complete fire safety training. |
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| 2025-05-06 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Non Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On May 6, 2025 during the renewal inspection, the file of Staff #3 did not contain evidence of Pediatric First Aid/CPR training. 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.) Staff #3 has cpr training the cert just wasn't in her file. we have added the cert to her file. |
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| 2025-05-06 | Renewal | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On May 6, 2025 during the renewal inspection, the file of Staff #2 did not contain evidence of Child Abuse Clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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 #2 will obtain a Child Abuse Clearance, Staff #2 will not work in a child care position until clearance is obtained. |
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| 2025-02-19 | Unannounced Monitoring | 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: On February 19, 2025 during the unannounced inspection, the emergency contact form of Child #1 did not contain evidence of release persons address and telephone numbers. 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.) we will update the emergency contact forms for child #1 to include the emergency contact persons name. address and telephone number. |
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| 2025-02-19 | Unannounced Monitoring | 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: On February 19, 2025 during the unannounced inspection, the file of Staff #1 and Staff #2 did not contain evidence of fire safety training. **continued non-compliance** 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.) I will contact our fire safety trainer to have our fire safety training updated. |
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| 2025-02-19 | Unannounced Monitoring | 3270.34(a) - Director responsibilities | Compliant - Finalized |
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Regulation: 3270.34(a) Description: Director responsibilities Noncompliance Area: On February 19, 2025 during the unannounced inspection, Staff #1 was identified as the Director, after review of the staff file Staff #1 does not qualify as the facility Director. Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). |
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Provider Response: (Contact the State Licensing Office for more information.) We will secure a Director for the facility, staff number 1 has been a director of 2 other centers with the same file she has currently. We are unaware of how staff #1 was able to be a director for years with her current file but now needs additional credits. Staff number 1 has taken the advice of the inspector and is completing more training we will send over that information to you via email once she's completed the credits. |
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| 2024-10-21 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: On October 21, 2024 during the renewal inspection, the file of Child #1, Child #2 and Child #3 did not contain evidence of Child Service Reports. 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.) we plan to keep child service reports in every child's file. we will add child service reports to child #1 #2 #3 file. |
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| 2024-10-21 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: On October 21, 2024 during the renewal inspection, the emergency contact form of Child #3 and Child #4 did not contain evidence of physician's name, address and telephone number 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.) We will have the parents of child number 3 and 4 physicians name, address and telephone number added to their file. (children no longer attend) |
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| 2024-10-21 | Renewal | 3270.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On October 21, 2024 during the renewal inspection, the emergency contact form of Child #3, Child #4 and Child #5 did not contain health insurance coverage and 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.) we will have our emergency contact forms updated to include child #3 and child #4 and child $5's health insurance coverage and policy numbers. |
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| 2024-10-21 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On October 21, 2024 during the renewal inspection, the emergency contact form of Child #3, Child #4 and Child #5 did not contain evidence of release persons address and telephone numbers. 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.) we will update the emergency contact forms for child #3 child #4 and child #5 to include the emergency contact persons name. address and telephone number. |
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| 2024-10-21 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On October 21, 2024 during the renewal inspection, there was no evidence of a policy to address the recognition, the strategies and prevention of Shaken Bay Syndrome and Abusive Head Trauma. 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.) our policies in regards to shaking baby syndrome were posted in our infant room as well as on the bullentin board outside of the infant room. |
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| 2024-10-21 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: On October 21, 2024 during the renewal inspection, the emergency contact form of Child #3 and Child #4 did not contain evidence of parental consent for obtaining emergency medical care and administration of minor first aid. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.) we will add signature of parents to provide parental consent for obtaining emergency care and administration of minor first aid to child number 3 and 4's file. (children no longer attend) |
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| 2024-10-21 | 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: On October 21, 2024 during the renewal inspection, the file of Staff #2 did not contain evidence of 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.) we plan to add staff number 2 evidence of verification of education to staff number 2's file. (staff no longer works at facility) |
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| 2024-10-21 | Renewal | 3270.27(a) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a) Description: Emergency plan Noncompliance Area: On October 21, 2024 during the renewal inspection, there was no evidence of an emergency plan at the facility. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) there is an emergency plan posted on the parent board as well as posted in every. classroom. |
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| 2024-10-21 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: On October 21, 2024 during the renewal inspection, the file of Staff #1, Staff #2, Staff #3 and Staff #4 did not contain evidence of fire safety training. 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.) I will contact our fire safety trainer to have our fire safety training updated. |
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| 2024-10-21 | Renewal | 3270.34(a) - Director responsibilities | Non Compliant - Finalized |
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Regulation: 3270.34(a) Description: Director responsibilities Noncompliance Area: On October 21, 2024 during the renewal inspection, Staff #1 was identified as the Director, after review of the staff file Staff #1 does not qualify as the facility Director. **Continued non-compliance** Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). |
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Provider Response: (Contact the State Licensing Office for more information.) staff number 1 has been a director of 2 other centers with the same file she has currently. We are unaware of how staff #1 was able to be a director for years with her current file, but now needs additional credits. Staff number 1 has taken the advice of the inspector and is completing more training. she will be done all of her additional credits by tomorrow (Friday. November 15th) we will send over that information to you via email once she's completed the credits. |
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| 2024-10-21 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: On October 21, 2024 during the renewal inspection, the file of Staff #2, Staff #3 and Staff #4 did not contain staff evaluations. 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.) we will do staff evaluations on our staff annually . |
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| 2024-09-03 | Allocated Unannounced Monitoring | 3270.102(c) - Outdoor equip.- protective surfacing | Non Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: On September 3, 2024 during the unannounced inspection, there was not enough protective surface covering under the embedded equipment Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add more mulch to the embedded playground equipment . |
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| 2024-09-03 | Allocated Unannounced Monitoring | 3270.161(d) - Potentially hazardous food refrigerated | Non Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: On September 3, 2024 during the unannounced inspection, Staff #1 acknowledged that the food bought in by the children was kept in their backpacks with ice packs, Cert Rep did not see any food in the refrigerator. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) staff will place all of the children's food items in the lunchroom refrigerator to prevent spoiling of any food items. |
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| 2024-09-03 | Allocated Unannounced Monitoring | 3270.34(a) - Director responsibilities | Non Compliant - Finalized |
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Regulation: 3270.34(a) Description: Director responsibilities Noncompliance Area: On September 3, 2024 during the unannounced inspection, Staff #1 stated the owner was the Director, after previous review of the files the owner Staff #2 does not qualify as the Director, at the time of inspection there was no Director on site. Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). |
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Provider Response: (Contact the State Licensing Office for more information.) Lugenia Edgefield is our current director on file and works PT. Staff number 2 acts a replacement when the current director is not there. our plan is to make sure our director maintains the facility . |
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| 2024-08-06 | Complaints- Legal Location | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: On August 6, 2024 during the complaint investigation, the Cert Rep observed Staff #1 alone with 8 children, Staff #1 acknowledged that the youngest child was 1 years old. 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.) Our teacher was running late for work this day and she caused staff #1 to be out of ratio. We plan to correct this action by teaching our staff the importance of being on time to ensure that proper ratio's are maintained. |
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| 2024-02-13 | Unannounced Monitoring | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On December 5, 2023 during the renewal inspection the fee agreement of Child #2 did not contain evidence of health insurance coverage and policy number. On February 13, 2024 during the unannounced inspection the documents were not corrected. **continued non-compliance** 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.) I have updated the emergency contact form to include the child's health insurance coverage and policy number. The updated information has been emailed to the inspector. |
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| 2024-02-13 | Unannounced Monitoring | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: On December 5, 2023 during the renewal inspection the fee agreement of Child #1 did not contain signed parental consent for obtaining emergency care and administering minor first aid. On February 13, 2024 during the unannounced inspection the documents were not corrected. **continued non-compliance** Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.) We sent the updated copy of consent for emergency care and administering minor first aid via email to our inspector. |
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| 2024-02-13 | Unannounced Monitoring | 3270.192(1)/3270.192(2)(i) - Name, address, and phone/Age | Compliant - Finalized |
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Regulation: 3270.192(1)/3270.192(2)(i) Description: Name, address, and phone/Age Noncompliance Area: On December 5, 2023 during the renewal inspection the file of Staff #1 did not contain evidence of verification of name, address, telephone number and age. On February 13, 2024 during the unannounced inspection the documents were not corrected. **continued non-compliance** Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) We sent. copy of the facility person staff #1 verification of name, address, telephone number and age to our inspector via email. |
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| 2024-02-13 | Unannounced Monitoring | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: On December 5, 2023 during the renewal inspection the file of Staff #2 and Staff #3 did not contain evidence of verification of education, the education on file was for a foreign country. On February 13, 2024 during the unannounced inspection the documents were not corrected. **continued non-compliance** Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) We sent a copy via email of staff members #2 and #3 degrees and diplomas which are translated and valid. Staff #2 and Staff #3 will be Aides until their education can be evaluated. |
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| 2024-02-13 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On December 5, 2023 during the renewal inspection the file of Staff #2 and Staff #3 did not contain evidence of two written reference letters. On February 13, 2024 during the unannounced inspection the documents were not corrected. **continued non-compliance** Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) We received 2 references from staff #2 and #3 and added it to their file and will email to the inspector by Friday. |
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| 2023-12-05 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: On December 5, 2023 during the renewal inspections, the emergency contact form of Child #1 did not contain evidence of physician's name , address and telephone number. 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.) All emergency contact forms will include physician's name, address and telephone numbers |
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| 2023-12-05 | Renewal | 3270.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On December 5, 2023 during the renewal inspections, the emergency contact form of Child #1 and Child #2 did not contain evidence of health insurance coverage and 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 add all medical info to child's emergency contact form |
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| 2023-12-05 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: On December 5, 2023 during the renewal inspections, the health assessment of Staff #3 did not contain evidence of a tuberculosis screening by the Mantoux method. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) staff will get a new TB test and have results put in their file |
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| 2023-12-05 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: On December 5, 2023 during the renewal inspections, the emergency contact form of Child #1 did not contain signed parental consent for obtaining emergency medical care and administering minor first aid. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.) all parents will sign parental consent for obtaining emergency medical care and administering minor first aid |
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| 2023-12-05 | Renewal | 3270.192(1)/3270.192(2)(i) - Name, address, and phone/Age | Non Compliant - Finalized |
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Regulation: 3270.192(1)/3270.192(2)(i) Description: Name, address, and phone/Age Noncompliance Area: On December 5, 2023 during the renewal inspections, the file of Staff #3 did not contain evidence of verification of name, address, telephone number and age. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) staff will keep their ID in their file, staff #3 will bring in copy of ID |
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| 2023-12-05 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: On December 5, 2023 during the renewal inspections, the file of Staff #4 and Staff #5 did not contain evidence of verification of education, the education of file was for a foreign country. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will have verification of education translated and evaluated |
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| 2023-12-05 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On December 5, 2023 during the renewal inspections, the file of Staff #1, Staff #2, Staff #4 and Staff #5 did not contain evidence of two written reference letters, Staff #1 and Staff #2 each had 1 letter on file. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) staff will bring in reference letters |
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| 2023-12-05 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: On December 5, 2023 during the renewal inspections, the file of Staff #1, Staff #2 and Staff #3 did not contain evidence of being trained in the facility's emergency plan. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff has been trained on emergency procedures. A signed copy is located in all staff files. |
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| 2023-12-05 | Renewal | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Non Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On December 5, 2023 during the renewal inspections, the file of Staff #1 and Staff #2 did not contain evidence of updated Pediatric First Aid and CPR training; the file of Staff #2 did not contain evidence of the Health and Safety training 1 hour update. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. 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 have proper pediatric cpr and first aid training, all cards are located in their files |
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| 2023-12-05 | 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: On December 5, 2023 during the renewal inspections, the file of Staff #2 did not contain evidence of Criminal Background Clearnce, Child Abuse Clearance, FBI Clearance and Mandated Reporter Training. The file of Staff #4 and Staff #5 did not contain evidence of request for Child Abuse Clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #2 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #2 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 #2 will obtain necessary clearances. Staff #2 will not work in a child care position until clearances are obtained. |
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| 2023-06-14 | Initial review | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Regulation: 3270.102(c) Description: Outdoor equip.- protective surfacing Noncompliance Area: The outdoor play space contains embedded equipment. There is less than 1inch of mulch surrounding the each of the embedded apparatuses. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) All outdoor play equipment is secured into the ground. Mulch will be added around all embedded play equipment. |
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| 2023-06-14 | Initial review | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: One of the refrigerators in the facility did not contain 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.) The thermometer was placed in the refrigerator and maintains a temperature of 45 degrees. |
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| 2023-06-14 | Initial review | 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: Staff person #2 did not have a current health assessment on file at the time of file review. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 will provide a current health assessment which has been completed within the previous 12 month period. |
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| 2023-06-14 | Initial review | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: The health assessment for staff person #2 did not include a TB test that had been completed within the previous 12 month period. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 will complete a health assessment with a TB test. |
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| 2023-06-14 | Initial review | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The files for staff persons #1 and #2 contained only one written nonfamily reference. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) References will be added to the files for staff persons #1 and #2. |
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| 2023-06-14 | Initial review | 3270.27(a) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a) Description: Emergency plan Noncompliance Area: The emergency plan provided for the facility did not contain information for this facility. It contained information for Forrest & Moore Learning Center. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more information.) All emergency plans have been updated with the correct information. |
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| 2023-06-14 | Initial review | 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 facility did not have a site specific emergency plan therefore the staff did not have verification of emergency plan training for this location. 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.) All staff will be trained on the emergency plan. |
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| 2023-06-14 | Initial review | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: The facility did not have a site specific emergency plan posted in a conspicuous location. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan has been updated to be site specific. |
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| 2023-06-14 | Initial review | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: Staff person #1 did not have verification of 2500 clock hours of experience in file to qualify as an Assistant Group Supervisor. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. 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 #1 file was updated with the proper verification of child care experience. |
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| 2023-06-14 | Initial review | 3270.62(c) - Space safe for large muscle activity | Compliant - Finalized |
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Regulation: 3270.62(c) Description: Space safe for large muscle activity Noncompliance Area: The outdoor play space contained embedded equipment that did not have sufficient ground surface covering. Additionally, it contained a metal slide with no rails that poses a safety hazard for children. Correction Required: Outdoor or indoor play space shall be safe for large muscle activity. |
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Provider Response: (Contact the State Licensing Office for more information.) All outdoor playspace embedded equipment will have ground surface covering. The metal slide was removed from the play area. |
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| 2023-06-14 | Initial review | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: The hot water in the two bathrooms upstairs measured 124 degrees. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) The water temperature has been lowered to meet code. |
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| 2023-06-14 | Initial review | 3270.72(b)/3270.72(d) - Screened/Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3270.72(b)/3270.72(d) Description: Screened/Above ground window opening restricted to 6" Noncompliance Area: The windows upstairs opened 10inches, the windows also did not contain screens. Correction Required: Windows or doors used for ventilation shall be screened when open. Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) The windows have been altered to not open more than 6 inches. |
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| 2023-06-14 | Initial review | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: There were no handwashing signs posted in any of the restrooms throughout the facility. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will post handwashing signs containing required frequency throughout the facility at each toilet, diapering station and sink throughout the facility. |
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| 2023-06-14 | Initial review | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: The trashcan outside of the upstairs bathrooms did not have a lid. 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.) All lids have been placed on trashcans. |
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| 2023-06-14 | Initial review | 3270.82(j) - Running water - diapering | Compliant - Finalized |
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Regulation: 3270.82(j) Description: Running water - diapering Noncompliance Area: The changing table in the infant room did not have a source of running water present. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. |
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Provider Response: (Contact the State Licensing Office for more information.) The changing table was moved outside the restroom near a source of running water. |
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| 2023-06-14 | Initial review | 3270.94(a)(5) - Evacuation routes posted | Compliant - Finalized |
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Regulation: 3270.94(a)(5) Description: Evacuation routes posted Noncompliance Area: There are no evacuation routes posted in the facility. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) All exit signs, evacuation routes, have been posted in all classrooms. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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