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Child Care Center ✓ Licensed

Ymca Child Development Center

Carlisle, PA · Cumberland County
311 S West St, Carlisle, PA 17013
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Quick Facts

Capacity
47 children
Languages
English, English, Other
Subsidized Program
Participates
State Rating
2

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Contact Information

📞 (717) 243-2525
311 S West St
Carlisle, PA 17013
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✓ Licensed Child Care Center
Active License
License Number
CER-00258694
License Issued
Aug 2, 2026
Active Through
Aug 2, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 9

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About the Provider

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In our Child Care Center we promote the emotional growth of your child in an environment that is educationally stimulating. Our activities are constructed around the YMCA core values of caring, honesty, respect and responsibility to assist in building a positive and strong foundation within your child. Early literacy and creativity are taught to prepare your child both for school and life experiences. Visit us to see first hand how children grow and thrive at our center

Hours of Operation

  • Monday7:00 AM - 5:30 PM
  • Tuesday7:00 AM - 5:30 PM
  • Wednesday7:00 AM - 5:30 PM
  • Thursday7:00 AM - 5:30 PM
  • Friday7:00 AM - 5:30 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-05-26 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: It was observed on 5/27/2026 in the Older Toddler room two (2) plastic bags are hanging from the hooks in the cubbies and are accessible to children who are still placing objects in their mouths. (CORRECTED ON SITE)

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Provider Response: (Contact the State Licensing Office for more information.)
During the inspection the plastic bags were removed from the cubbies and made inaccessible to children.
2026-05-26 Renewal 3270.123(a)(3)/3270.124(f) - Services proceeded/Updated every 6 months Compliant - Finalized

Regulation: 3270.123(a)(3)/3270.124(f)

Description: Services proceeded/Updated every 6 months

Noncompliance Area: The operator did not complete and update a Child Service Report and provide a copy to the family of child #2 (admission date see LIS code sheet) once in a 6-month period. This is evidenced by the most recent Child Service Report being dated 5/23/2025. The operator did not complete a Child Service Report and provide a copy to the family of child #3 (admission date see LIS code sheet) once in a 6-month period nor did the operator have the parent update in writing emergency contact information once in a 6-month period. This is evidenced by the emergency contact information being dated 3/7/2025. The operator did not complete and update a Child Service Report and provide a copy to the family of child #5(admission date see LIS code sheet) once in a 6-month period nor did the operator have the parent update in writing emergency contact information once in a 6-month period. This is evidenced by the most recent Child Service Report being dated 5/12/2025 and emergency contact information being dated 1/1/2025.

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). 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.

Provider Response: (Contact the State Licensing Office for more information.)
Families will receive and review the emergency contact information and child service report. A child service report was completed for child #2,3 and 5.
2026-05-26 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: The agreement for child #4 does not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
The child's admission date was added to the agreement.
2026-05-26 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: Emergency contact information for child #1 does not include the work address and telephone number of the enrolling parent.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will add the work address and telephone number to the emergency contact form.
2026-05-26 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Emergency contact information for child #1 does not include the address of the individual 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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will add the address of the release person to the emergency contact form.
2026-05-26 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: It was observed on 5/27/2026 a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency is not displayed conspicuously in any of the child care spaces.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Provider Response: (Contact the State Licensing Office for more information.)
The written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency will be hung in a conspicuous location in each classroom.
2026-05-26 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: It was observed on 5/27/2026 staff person #6 did not ensure a child's hands were washed after being diapered. (CORRECTED ON SITE)

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
During the inspection, the certification staff person present prompted the staff to wash the hands of the child who was just diapered. The staff person complied and washed the child's hands.
2026-05-26 Renewal 3270.135(a)(3) - Disposable diapers Compliant - Finalized

Regulation: 3270.135(a)(3)

Description: Disposable diapers

Noncompliance Area: It was observed on 5/27/2026 the soiled, disposable diaper that was removed from a child whose diaper was being changed was placed on the diaper changing table and was not immediately discarded in hands-free covered can. (CORRECTED ON SITE)

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Provider Response: (Contact the State Licensing Office for more information.)
During the inspection the soiled diaper was discarded by placing it in a plastic-lined, hands-free covered can. After being prompted by the certification representative, during the next diaper change, the soiled, disposable diaper was immediately placed in a plastic-lined, hands-free covered can.
2026-05-26 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: The health assessment for staff person #1 was not updated in a timely manner. This is evidenced by health assessments dated 2/23/2024 and 5/4/2026, which exceeds 24 months. The health assessment for staff person #2 was not updated in a timely manner. This is evidenced by health assessments dated 1/11/2024 and 5/8/2026, which exceeds 24 months. The health assessment for staff person #3 was not updated in a timely manner. This is evidenced by health assessments dated 8/3/2022 and 1/5/2025, which exceeds 24 months. The health assessment for staff person #4 was not updated in a timely manner. This is evidenced by health assessments dated 7/25/2022 and 1/6/2025, which exceeds 24 months. The health assessment for staff person #7 was not updated in a timely manner. This is evidenced by health assessments dated 2/1/2024 and 4/4/2026, which exceeds 24 months.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will update their health assessment within 24 months.
2026-05-26 Renewal 3270.151(c)(5) - Physician/CRNP assessment Compliant - Finalized

Regulation: 3270.151(c)(5)

Description: Physician/CRNP assessment

Noncompliance Area: The adult health assessment for staff person #3 does not include the physician's or CRNP's assessment of the person's suitability to provide child care.

Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 3 will have the health assessment completed in full or will receive a new one that is fully completed to include the physician's or CRNP's assessment of the person's suitability to provide child care.
2026-05-26 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: The operator did not assure that each facility person received training regarding the emergency plan within 90 days of initial employment. This is evidence by staff person #10 (DOH see LIS code sheet) receiving training regarding the emergency plan on 5/11/2026.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency plan training will be done at the time of hire/onboarding for all staff.
2026-05-26 Renewal 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: Staff person #10 (DOH see LIS code sheet) did not complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. This is evidenced by documentation of pediatric first aid and pediatric cardiopulmonary resuscitation dated 2/6/2026.

Correction Required: Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will complete pediatric CPR/First Aid training within 90 days of hire.
2026-05-26 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The operator did not comply with the CPSL. This is evidenced by the NSOR verification for staff person #6 (DOH see LIS code sheet) being dated 2/9/2026. The operator did not comply with the CPSL. This is evidenced by the NSOR verification for staff person #8 (DOH see LIS code sheet) being dated 2/5/2025. The operator did not comply with the CPSL. This is evidenced by the NSOR verification for staff person #9 (DOH see LIS code sheet) being dated 9/3/2025. The operator did not comply with the CPSL. This is evidenced by out of state clearances being received after the start date for staff person #10 (DOH see LIS code sheet). The out of state sex offender registry is dated 1/14/2026, the out of state criminal history is dated 1/16/2026, and the out of state child abuse & neglect registry is dated 2/24/2026.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
When a new hire is sent onboarding paperwork for the Y, the director will also send an NSOR application to be completed and submitted during onboarding. Similarly, out of state clearance information will be provided during onboarding for those that have lived out of state.
2026-05-26 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: The director did not complete a written evaluation of staff person #4 on a regular basis, a minimum of one evaluation every 12 months. This is evidenced by the most recent staff evaluation being dated 2/27/2025, which exceeds 12 months. The director did not complete a written evaluation of staff person #5 on a regular basis, a minimum of one evaluation every 12 months. This is evidenced by the most recent staff evaluation being dated 2/24/2025, which exceeds 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.

Provider Response: (Contact the State Licensing Office for more information.)
A staff evaluation will be completed for staff 4 and staff 5.
2026-05-26 Renewal 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: The Director or designated staff person who is responsible for compliance with this chapter does not have proof of purchase of an interconnected smoke detector system that is required to be kept with the facility's fire drill logs in accordance with 62 P.S. § 1016(c)(3).

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.

Provider Response: (Contact the State Licensing Office for more information.)
A representative from the Legal Entity (LE) completed an Act 62 Attestation form. The director or designated staff person who is responsible for compliance with this chapter placed the Act 62 Attestation form with the facility's fire drill logs.
2025-05-16 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff person #1Received Pediatric First Aid/CPR on 1/31/25, which exceeded 90 days of start date.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person completed First Aid, but it was past the required time. Future hires will completed CPR/First Aid within 90 days of hire.
2025-05-16 Renewal 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: The health assessment on file for staff person #1 which includes a tuberculin (TB) skin test was not obtained until 2/12/25, which was 7 months after staff person #1 began to work with children. Staff person #2 first day of working with children was 3/7/25. Staff person #3 does not have on file an health assessment including a TB test.

Correction Required: An adult health assessment must include a physical examination. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 3 submitted her assessment and TB test to the director and the director submitted it to the certification rep. Moving forward, staff will have a health assessment and TB test submitted before working with children.
2025-05-16 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: Staff # 3 and staff #4 have 9 clock hours of annual training on file.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 3 and 4 will complete their remaining 3 hours of required training by 6/30/25.
2025-05-16 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff person #1 received her National Sex Offender Registry Certificate (NSOR) on 2/12/25. Staff person #1 was allowed to work with children past 45 days with the missing clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
All new hires will submit their NSOR results to the director within 45 days of hire.
2025-05-16 Renewal 3270.36(b)(1)/3270.192(2)(iv) - HS/GED + 30 credits/Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.36(b)(1)/3270.192(2)(iv)

Description: HS/GED + 30 credits/Transcript, diploma and letters

Noncompliance Area: Staff person #1 is designated as an assistant Group Supervisor (AGS). Staff person #1 does not have on file a high school diploma or a general educational (GED) certificate on file.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 30 credit hours from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person submitted a copy of their diploma to the director and the director emailed it to the certification rep.
2024-05-31 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: Children #2, #3, #4, #5 did not have on file date of admission.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
Date of admission for all children were added to each child file.
2024-05-31 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact information form on file for child #1,#2, #3 did not include the addresses of individuals designated by the parent whom the child could be released to.

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.

Provider Response: (Contact the State Licensing Office for more information.)
New emergency contact sheets will be given to families that are missing information and must be returned. Director will check the paperwork to see what is missing. Forms with missing information will be sent back to be completed accurately.
2024-05-31 Renewal 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(c)(2)/3270.192(3)

Description: Mantoux TB/Health assessment, TB test

Noncompliance Area: Staff #1 does not have on file documentation of results of a TB test. Staff #4 Does not have on file a report of a completed health assessment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Documentation for each staff person was gathered and put into their employee file.
2024-05-31 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: Staff does not have the annual 12 hours of training on file.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Proof of training certificates will be added to the staff file.
2024-05-31 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff #2 was hired 3/18/24. Staff #2 has not resided in Pennsylvania for 60 months and does not have on file clearances from Tennessee. Staff #2 does not have the National Sex Offender Registry Certificate (NSOR) on file. Staff #3 was hired on 3/15/24. Staff #3 does not have the National Sex Offender Registry Certificate (NSOR) on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2, #3 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. Facility Person #2, #3 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will not work with children. The director emailed staff #2s previous employer in Tennessee and received the Tennessee clearances. All NSOR requests have been submitted. As of 7/31/24, Staff #2 is longer employed at the center. Staff #3 did submit the application for the NSOR clearance.
2023-05-03 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: The nap cots in child care rooms for young toddlers, older toddler and preschool were observed not to be labeled with each child's name for their 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.

Provider Response: (Contact the State Licensing Office for more information.)
Each classroom labeled the nap mats with numbers and made a corresponding list with a child's name for each number. The list of names is posted in the classroom.
2023-05-03 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: Child #1, #2 #3, #4, #5 did not have a on file a child service report completed within the last 6 months.

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).

Provider Response: (Contact the State Licensing Office for more information.)
Staff will complete a child service report for each child and have them signed by a parent by 7/21/23.
2023-05-03 Renewal 3270.123(a)(4) - Arrival/departure times Compliant - Finalized

Regulation: 3270.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: Child #2, #3 agreements on file did not specify the child's arrival or departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Provider Response: (Contact the State Licensing Office for more information.)
Arrival and departure times were added to each child's file.
2023-05-03 Renewal 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: Child #2, #3, #5 agreements that were on file did not specify the date of child's admission.

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Provider Response: (Contact the State Licensing Office for more information.)
Admission dates were added to each child's file.
2023-05-03 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Facility staff person #3 has been employed by the facility for more than 90 days. Staff member #3 does not have the required health and safety training on file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person completed the health and safety training in January, but the certificate of completion wasn't in her file. The certificate was emailed to DHS on 5/3/23 and printed and added to her file.
2023-05-03 Renewal 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: Facility staff #2 did not have on file a completed health assessment including the results of a Mantoux test.

Correction Required: An adult health assessment must include a physical examination. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person went to urgent care and had the assessment and TB test completed.
2023-05-03 Renewal 3270.151(c)(2) - Mantoux TB Compliant - Finalized

Regulation: 3270.151(c)(2)

Description: Mantoux TB

Noncompliance Area: Facility staff #2 did not have on file a completed health assessment including the results of a Mantoux test.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person went to urgent care and had the assessment and TB test completed.
2023-05-03 Renewal 3270.31(e)(4)(i)/3270.31(f)(10) - Age and Training/Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(e)(4)(i)/3270.31(f)(10)

Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: Facility staff person #3 has been employed by the facility for more than 90 days. Facility staff person has not completed training in pediatric first aid and pediatric 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person completed her CPR/First Aid training on 5/25/2023. ***As of 6/14/23, Staff person #2 is no longer employed by the facility.
2023-05-03 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Facility Staff #1 mandated reporter training certificate on file was dated 8/23/17, which exceeds the mandatory requirement of renewal prior to the 60-month expiration.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
Staff person completed the Mandated Reporter training. The certificate was emailed to DHS on 5/4/2023. A certificate was also printed and added to staff file.
2023-05-03 Renewal 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: The fire drill log on file did not documentation a fire drill was conducted between 6/20/22-9/20/22.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
Fire drills have been logged and sent to DHS since the time of noncompliance until currently. The regulation has been followed. There were severe staffing issues during the time period when a fire drill was missed. Staffing has gotten a little better and fire drills have continued as required since the missed drill.
2022-05-19 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: Staff 1 did not have documentation of emergency plan training on file at the time of inspection.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1 completed emergency plan training 6/16/22. Documentation was added to staff file.
2022-05-19 Renewal 3270.31(e)(4)(i) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: Staff 1 and Staff 2 did not have pediatric 1st aide, CPR/AED training on file at the time of inspection.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1 and Staff 2 will not work until all trainings are completed. Staff 1 completed CPR/First Aid on 5/23/2022. Her certificate was added to her file.
2022-05-19 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff #2 did not have training on file for the health and safety topics outlined in 270.31(f)(1)-(9).

Correction Required: Staff persons shall complete professional development in the topics outlined in 3270.31(f)(1)-(9) within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 2 will not work until all trainings are completed. Staff 2 is halfway through her Health and Safety training and documentation will be added to her file. Her training will be complete by 6/10/2022.
2022-05-19 Renewal 3270.67(d) - Contaminated trash in closed plastic-lined receptacle Compliant - Finalized

Regulation: 3270.67(d)

Description: Contaminated trash in closed plastic-lined receptacle

Noncompliance Area: Observed an un-lidded trashcan in the bathroom accessible to children in care.

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Provider Response: (Contact the State Licensing Office for more information.)
A lidded trash can was added to the preschool/older toddler bathroom.
2022-05-19 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The 1st aid kit in the Older Toddler child care space did not contain soap.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Soap was added to the first aid kit in the older toddler classroom.
2021-12-15 Change in Location Capacity Change in Location Capacity Compliant - Finalized

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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