Ymca-amos K Hutchinson School Age Child Care
Quick Facts
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About the Provider
Hours of Operation
- Monday3:30 PM - 6:00 PM
- Tuesday3:30 PM - 6:00 PM
- Wednesday3:30 PM - 6:00 PM
- Thursday3:30 PM - 6:00 PM
- Friday3:30 PM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-11-25 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: The operator was not displaying in a conspicuous childcare space a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency. 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 childcare space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The transportation and emergency plan were moved to their own sleeves on the parent board and a disclaimer stating that paper copies can be produced upon request was added. |
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| 2025-11-25 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The file for child # 1 a school age lacked an initial health report. The child has been in care longer than 60 days. Child #1 start date was 9/15/25. The child is no longer enrolled. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's file will be updated to include a health assessment and immunization record. |
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| 2025-11-25 | 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: There was a hand sanitizer bottle on top of a shelf label " keep out of reach of children". accessible to children in the gym. 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.) The hand sanitizer was moved into a locked bag. |
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| 2025-11-25 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: According to the Fire Drill Log the fire drill has not been conducted once every 60 days. The last fire drill was conducted on 9/22/25. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) A fire-drill was completed the morning of 11/25/2025 and documented. |
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| 2024-11-19 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: There was a cracked clear bin . Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider has repaired the cracked bin to ensure it is in a safe, proper working condition. |
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| 2024-11-19 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The files for child # 1 and child # 2 lacked a health report. The children were in care longer than 60 days without initial health report. Child # 1 start day was 8/30/24 and child #2 start day was 8/26/24. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 is no longer enrolled, and Child #2's health assessment has been received and filed. |
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| 2024-11-19 | 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: There was a trash can with contaminated by human secretions garbage in an unlidded can in the gym. 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.) The provider coordinated with the school to obtain a lid for the trash can, which has now been securely placed on the can. |
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| 2024-11-19 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: The facility lacked the annual traffic safety letters notifying the local authorities in writing of the location of the facility and the program. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility has sent the required annual traffic safety letters to local authorities, notifying them of the facility's location and program. |
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| 2024-11-19 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: The operator did not post the emergency plan in the facility at 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 provider has posted a notice on the licensing wall indicating that the emergency plan is available upon request. |
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| 2024-11-19 | 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 # 2 contained an FBI application dated 9/17/24 the application passed the 45 days for provisional hire The staff start date was 9/24/24. Staff # 2 needs to be removed from childcare position until the operator received the FBI clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The provider has removed Staff #2 from the schedule until their FBI clearance is received. Staff #2 has also contacted the appropriate agency to have the FBI clearance reissued. |
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| 2024-11-19 | 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 # 1 lacked written evaluation every 12 months. The last evaluation on file is dated 4/18/23. 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 #1 has requested a written evaluation from the Senior Operations Director to ensure proper oversight and documentation. |
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| 2023-11-20 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form for Child #1 lacked an address for 1 of the release persons listed to whom the child may be released. The emergency contact form for Child #2 lacked addresses for the release persons listed to whom the child may be released. 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.) Provider received the address for 1 of the release persons listed to whom the child may be released to. Parent added address to the emergency contact form for child #1. |
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| 2023-11-20 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The file for Child #1 lacked an initial health assessment and the child has exceeded 60 days following their first day of attendance at the facility. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider reached out to parent about the health assessment. Parent is in the progress of getting provider health assessment. |
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| 2023-11-20 | 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 file for Staff Person #1 lacked completion of the required 1-hour health and safety training update prior to 12.30.22. The 1-hour health and safety training update was completed on 4.14.23. 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.) Provider had staff person #1 complete the required 1-hour health and safety training. It is completed, but late. |
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| 2023-11-20 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The health assessments on file for Staff Person #1 exceeded 24 months between examinations on 9.24.19 and 7.19.22. The updates to the health assessment on file for Staff Person #2 exceeded 24 months between examinations on 7.27.21 and 11.21.23. The file for Staff Person #3 lacked an initial health assessment that had been completed within 12 months prior to starting at the facility. The health assessment on file had been completed in excess of 12 months prior to starting. 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.) Provider received health reports from staff person's #1 and #2, but were late. Provider received new health assessment from staff person #3. |
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| 2023-11-20 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: The file for Staff Person #3 lacked a tuberculosis screening that had been completed within 12 months prior to starting at the facility. The tuberculosis screening on file had been completed in excess of 12 months prior to starting. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider received an updated tuberculosis screening from staff person #3. |
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| 2023-11-20 | 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: The liability insurance on file at the facility was not a current policy. 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.) The current liability insurance policy is on file at the facility. |
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| 2023-11-20 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: The file for Staff Person #3 lacked verification of education and experience to qualify them for a position at the facility. 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.) Provider received verification of education and experience to quality them for the position at the facility for staff person #3. |
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| 2023-11-20 | Renewal | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: The emergency plan on file lacked information related to the method to contact parents that an emergency plan had occurred and ended and how the parents may be safely reunited with their children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider updated the emergency plan with information related to the method of contacting parents that an emergency as occurred and ended and how parents may be safely reunited with their children. |
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| 2023-11-20 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The facility lacked verification that an emergency drill had been completed within the last 12 months. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider has verification that an emergency drill has been completed within the last 12 months. |
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| 2023-11-20 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: The facility lacked verification that the emergency plan had been submitted to the local municipality and the county emergency management agency. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider sent/received verification that the emergency plan has been submitted to the local municipality and the county emergency management agency. |
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| 2022-11-17 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: The refrigerator on site was not plugged in. As a result, Certification Rep was unable to assess if the refrigerator was operable and capable of maintaining food at 45° F or below or that the thermometer was operable. 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 refrigerator on site will be plugged in and photo proof will be sent by email. |
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| 2022-11-17 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: The agreements for Children #2 and #5 lacked the admission date. 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.) Admission dates will be added to the agreements for children #2 and #5. |
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| 2022-11-17 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: The original agreements were observed on file for Children #1, #2, #3, #4 and #5. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The original enrollment agreements for all children will be given to the parent/guardians and a copy only will be placed in the children's files on site. Previous directors were unaware of this requirement for licensing. |
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| 2022-11-17 | 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 forms for Children #2 and #4 lacked the addresses for the individuals designated by the parent to whom the child may be released. 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.) Complete addresses for individuals designated to pickup children #2 and #4 will be added to their respective emergency contact forms. |
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| 2022-11-17 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The file for Child #4 lacked an initial health assessment and the child has exceeded 60 days in care at this time (refer to LIS code sheet). Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #4 will have health assessment completed. |
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| 2022-11-17 | 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 emergency plan lacked continuity of operations in the aftermath of a disaster as required by the Federal regulations. 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.) A continuity of operations will be added to the emergency plan stating the policy in the event of a disaster. |
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| 2022-11-17 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The file for Facility Person #4 lacked an initial health assessment that had been completed within 12 months prior to starting at the facility. A current health assessment was not on file at the time of the inspection. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #4 has been suspended. A current health assessment is required before they are eligible to become reinstated. |
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| 2022-11-17 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: The files for Facility Persons # 4 and #5 lacked tuberculosis screenings that had been completed within 12 months prior to starting at the facility. The tuberculosis screenings on file exceeded the 12 months prior. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person #4 has been suspended. A current tuberculosis screening will be required before they are eligible to be reinstated. |
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| 2022-11-17 | 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: A current copy of the insurance policy was not on file at the facility. The declarations page on file did not include the address of the facility to verify that the facility location was covered by the Agency. 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.) A request was submitted to the insurance company for an updated copy of the policy, stating the name and address of the facility site. It will be posted at the site. |
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| 2022-11-17 | Renewal | 3270.27(a)(3)/3270.27(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(3)/3270.27(a)(4) Description: Contact when arises/Contact when ended Noncompliance Area: The emergency plan on file lacked a parent letter or information as to the method for facility persons to contact parents to inform them that an emergency situation has arisen and how the parents can be safely reunited with their children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) A parent letter containing the information as to the method for the facility to contact parents to inform them that an emergency situation has arisen and how parents will be contacted and safely reunited with their children, will be added to the emergency plan. |
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| 2022-11-17 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The file for Facility Person #4 lacked verification that they had received emergency plan training within the last 12 months. 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.) Facility person #4 has been suspended. Emergency plan training will be conducted before they arrive back at the site to work. |
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| 2022-11-17 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The files for Staff Person's #1, #3 and #4 lacked 12 hours of child care training in their respective training year. 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 person #4 has been suspended. Staff person #1 will be required to complete the annual 12 hours of child care training. Staff person #3's last day in our program is 12/7/22. |
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| 2022-11-17 | 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 file for Facility Person #1 lacked verification that they had participated in annual fire safety training between 5.17.18 and 11.3.22. The file for Facility Person #4 lacked completion of annual 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.) Facility person #1 is up to date with fire safety training, as of 11/3/22. Facility person #4 has been suspended and annual fire safety training will be required to be completed before they are reinstated. |
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| 2022-11-17 | 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 #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (f)(1-10). Staff person #1 lacked current 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 #4 and #5 will have until December 7, 2022 to complete the required training. Until such time as the required training has been completed, staff person #1 and #4 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 #1 and #4, staff person #1 and #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 person #4 has been suspended. Pre-service training will be required before they are able to be reinstated to working. Staff person #5 will have until 12/7/22 to complete required training, and will be supervised. Failure to do so will result in suspension as well. Staff person #1 will complete recertification for Pediatric First Aid and CPR Training within 30 days, and will be supervised until it is completed. |
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| 2022-11-17 | 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: The files for staff Person's #2 and #3 lacked completed of Pediatric First Aid and CPR training within 90 days of starting. The Pediatric First Aid and CPR for Staff Person #2 was completed 123 days after starting. The Pediatric First Aid and CPR for Staff Person #3 was completed 298 days after starting. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility persons #2 and #3 are currently up to date with their Pediatric First Aid/CPR training. |
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| 2022-11-17 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The signed disclosure statements on file for Facility Person's #2 and #6 were not the current disclosure statements and lacked information required by the CPSL. The file for Facility Person #2 lacked a request for their NSOR certificate prior to starting at the facility. A request was dated 11 days after starting and a completed NSOR was on file 51 days after starting. The file for Facility Person #4 lacked a current State Police and PA Child Abuse Clearance. The file also lacked out of state clearances for a State that they have claimed residency in within the last 5 years. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #4 may not work at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility person's #2 and #6 will sign current disclosure statements before working at the site again. |
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| 2022-11-17 | 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 files for Facility Persons #4, #5 and #6 lacked verification of experience to qualify them for the positions they were hired to perform. 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 person #4 has been suspended. Verification of education will be sent for staff person #5. Verification of experience for staff person #6 will be sent. |
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| 2022-11-17 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The files for Staff Persons #1, #3 and #4 lacked a written evaluation completed within the last 12 months. 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.) Written evaluations of staff persons #1 and #3 will be completed by director. Staff person #4 has been suspended. A written evaluation will be completed within 30 of reinstation. |
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| 2022-11-17 | Renewal | 3270.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3270.94(a)(9) Description: Written record Noncompliance Area: The fire drill log prior to 9/15/22 was not available for review at the time of the inspection. This did not allow for assessment that fire drills had been completed at least once every 60 days in the last year. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) A current fire drill log will be kept at the site. Fire drills will be completed at least once every 60 days. |
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| 2021-11-02 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The file for child #1 contains emergency contact information which lacks the complete address of the parent-designated release person. 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 have retrieved the emergency contact from the parent of the parent-designated release person and now is kept on file |
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| 2021-11-02 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: The file for staff person #1 contains verification of a current health assessment and the results of TB testing dated after staff person #1 began in a child care taking position. 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.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person has a current health assessment in her file as of 12/13/2021. |
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| 2021-11-02 | Renewal | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | 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: The file for staff person #1 lacks verification of current pediatric first aid and pediatric CPR training. Staff person #1 has been employed in a child care taking position more than 90 days. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: Pediatric first aid and pediatric cardiopulmonary resuscitation. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 will enroll and complete Pediatric 1st aide cpr class and training as soon as a class is offered. |
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| 2021-11-02 | Renewal | 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 mandated reporter training on file for staff person #1 is dated more than 90 days after staff person #1 began in a child care taking position. The two most recent mandated reporter trainings on file for staff person #2 are dated in an interval greater than 5 years or 60 months as required by the current CPSL. 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 person#1 and #2 have finished an updated Mandated reporter training and is now on file. We will make sure that all trainings for personnel records are kept organized and available. |
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| 2021-11-02 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff person #2 contains an NSOR which is dated after 07/01/20, the date it was required to be on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person has a completed NSOR now on file. We have the original application on file. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 15601
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