Zhang Sah
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About the Provider
Hours of Operation
- Monday7:30 AM - 6:30 PM
- Tuesday7:30 AM - 6:30 PM
- Wednesday7:30 AM - 6:30 PM
- Thursday7:30 AM - 6:30 PM
- Friday7:30 AM - 6:30 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 |
|---|---|---|---|
| 2026-01-21 | Complaints- Legal Location | 3270.70(a) - 65º F minimum | Compliant - Finalized |
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Regulation: 3270.70(a) Description: 65º F minimum Noncompliance Area: As a result of an investigation on 1/21/26, it was determined that the heat in the facility stopped working on 1/12/26. Correction Required: The indoor temperature shall be at least 65° F. |
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Provider Response: (Contact the State Licensing Office for more information.) The Pre-K and after school programming moved to our 3901 Conshohocken location which is 11 mins up the street until the head was fixed. The heat has been fixed since Sunday 1/18. |
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| 2025-11-20 | Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During the inspection on 11/20/25 three cots in the Room#1 did not have at least 2 feet of space on three sides while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) a picture was sent to DHS with the cots spaced out correctly while the students were sleeping |
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| 2025-11-20 | Unannounced Monitoring | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: Ongoing non-compliance. During the inspection on 11/20/2025 Room #1 did not have emergency contact information present in a child care space for eight children receiving care in the space. The Dojo did not have emergency contact information present in a child care space for seven children receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information for all students have been put into all of the spaces, proof was sent over to DHS to ensure that the correct information was in the rooms in the binders. |
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| 2025-11-20 | Unannounced Monitoring | 3270.34(b)(1)/3270.192(2)(iv) - Bachelor's + 1 yr/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.34(b)(1)/3270.192(2)(iv) Description: Bachelor's + 1 yr/Transcript, diploma and letters Noncompliance Area: Ongoing non-compliance- During the inspection on 11/20/25 the file for staff person#1 did not include a degree or transcript with date of conferred degree awarded. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. 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 person #1 has gone to her school to obtain diploma after sending multiple communications to retrieve it. Staff person #1 will no longer be the director. Facility will use a different staff person that qualifies for the position. The staff file was submitted to inspector on 12/30/25. |
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| 2025-11-20 | Unannounced Monitoring | 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: Ongoing non-compliance- During the inspection on 11/20/2025 the file record for staff person #2 did not include verification of child care experience, and education prior to service at the facility. 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 person #2 has reached out to school district of Philadelphia and was told that is it 4-6 weeks to obtain diploma we are still in the waiting period for him to receive it via mail. |
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| 2025-10-23 | Renewal | 3270.111(b) - Posted in group space | Non Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: During the inspection on 10/23/25 the Room #2 did not have a daily schedule posted. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider posted activities in all classroom spaces. |
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| 2025-10-23 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Non Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During the inspection on 10/23/25 staff persons # 3, 4 and 5 were observed with 27 children at the park. Staff person # 3 stated that they were responsible for 8 children. Staff person #4 stated that they were responsible for 10 children. Staff person#5 was responsible for 7 children. Staff person #3 and 4 both stated that they were responsible for child #1. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Children are assigned to specific staff. Provider is implementing a lanyard system to ensure accountability when children move between groups. The staff will have lanyards with a photo of each child that they are responsible for. When a child transfers to a different group the photo card will be transfered to the new staff member. |
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| 2025-10-23 | 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: During the inspection on 10/23/25 the file record for child # 2 did not include the address of the individual designated by the parent to whom the child may be released on emergency contact form. 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 will update the file records for child #2 to include the address of the individual designated by the parent to whom the child may be released on the emergency contact form. |
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| 2025-10-23 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the inspection on 10/23/2025 room# 1 and 2 did not have emergency contact information present in a child care space for all of the children receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact information was updated for all rooms including #1 and #2 |
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| 2025-10-23 | 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: During the inspection on 10/23/25 the file records for child #2 did not include an updated health assessment. 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.) Provider will update the file record for child #2 to include an updated health assessment. |
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| 2025-10-23 | 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: Staff person #1--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Health & Safety Training). Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #1-- will have until 11/07/25 to complete the required training. Until such time as the required training has been completed, staff person #1--- must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #1--, staff person #2-- may not work in a child-care position at the facility. |
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| 2025-10-23 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the inspection on 10/23/25 the file for staff person #1 including a health assessment that was not dated. Staff person #3 was observed providing direct child care and their file including a health assessment that was not acceptable (the health assessment did not include suitability of staff person to work in child care and did not include the results of communicable diseases). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 did have a health assesment that was dated on one part of the document but not on both parts. Staff person #1 did have the assesment properly dated upon request. Staff person #3 provided a health clearance that was not on the OCDEL approved document. Provider shall require the health assesment completed on the OCDEL approved form prior to staff entering into service. |
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| 2025-10-23 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the inspection on 10/23/25 the file record for child#1, 3 and 4 did not include a review and update of 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. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file records for child #1,3 and 4 to include a review and update of 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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| 2025-10-23 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the inspection on 10/23/2025 the file records for staff person#1 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person. 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 person #1 provided non-family references. |
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| 2025-10-23 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the inspection 10/23/25 the file record for staff person # 2 did not include annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) staff #2 did provide 12 clock hours of child care training upon request . The staff person miscalculated their hours and only had 11.5 upon inspection. the staff person completed the additional required hours. |
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| 2025-10-23 | Renewal | 3270.34(b)(1)/3270.192(2)(iv) - Bachelor's + 1 yr/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.34(b)(1)/3270.192(2)(iv) Description: Bachelor's + 1 yr/Transcript, diploma and letters Noncompliance Area: During the inspection on 10/23/25 the file for staff person#2 did not include a degree or transcript with date of conferred degree awarded. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. 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 person #2 has applied for a copy of their diploma from the college or university that attended. They did have a copy of their transcript in their file. The transcript did not indicate the date the degree was conferred. |
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| 2025-10-23 | Renewal | 3270.35(b)(1)/3270.192(2)(iv) - Bachelor's/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.35(b)(1)/3270.192(2)(iv) Description: Bachelor's/Transcript, diploma and letters Noncompliance Area: During the inspection on 10/23/25 the file record for staff person # 3 did not include acceptable verification of education, the degree observed did not identify the study/major of the degree conferred. Correction Required: A group supervisor shall have a bachelor's degree 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 provided a copy of their transcript to be included in their file |
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| 2025-10-23 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Non 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: During the inspection on 10/23/2025 the file record for staff person #1 did not include verification of child care experience, and education prior to service at the facility. 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 person #1 has provided verification of prior experience working with children. Staff #1 has requested a copy of their highschool diploma from the School District of Philadelphia Office of records. (Note: the appliocant attended Germantown High School and the school was shuttered several years ago.) |
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| 2025-10-23 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the inspection on 10/23/25 electrical outlets were observed not having protective receptacle covers inside of them in in Room #1 and 2. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider added protective outlet covers to the electrical outlets that were uncovered during the inspection. |
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| 2025-10-23 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the inspection on 10/23/25 the first-aid kit in the Room #1 was missing tweezers, tape, soap and scissors. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider added tweezers, tape, soap and scissors to the first aid kit in the Room #1 during the inspection. |
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| 2025-10-23 | Renewal | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the inspection on 10/23/25 the front lobby area was observed having areas of peeling paint. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider repaired the patch of peeling paint above the baseboard by the front door. |
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| 2025-05-19 | Complaints- Legal Location | 3270.14 - Pertinent Laws & Regulations | Compliant - Finalized |
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Regulation: 3270.14 Description: Pertinent Laws & Regulations Noncompliance Area: As a result of the complaint investigation conducted on 5/19/25, it was determined that the facility's food prep licensed was expired during the Department's inspection on 4/25/25. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility will submit proof that the food prep license is now valid. |
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| 2025-05-19 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During the inspection on 5/19/25 staff person#1 was observed with 14 children at 3:30 pm, the youngest child was a young school age child. Several minutes later, a 15th child was placed in the care of staff person #1 by staff person #3, staff person#1 was alone with 15 children, the youngest child was a school age child. 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). TIERED LIS: 1.The required staff:child ratios must be maintained at all times. Due by 5/19/25 2.The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. Due by 8/19/25 3.Provider will obtain better kid care training for all staff regarding Supervision: Staff:Child Ratios due by 8/19/25 |
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Provider Response: (Contact the State Licensing Office for more information.) 5/19/25-1. The required staff:child ratios must be maintained at all times. 8/19/25 -2. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. 8/19/25 - 3.Provider will obtain better kid care training for all staff regarding Supervision: Staff: Child Ratios |
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| 2025-04-14 | Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During the inspection on 4/14/25 four children were observed walking from the facility van on Wissahickon Ave around the corner to the front entrance alone unsupervised. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) No students will leave the van and walk to the building with out the supervision of the staff member(s) who are driving or in the van |
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| 2025-04-14 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: During the inspection on 4/14/25 staff person #2 was observed with 8 children in classroom #1 and staff person#1 did not know the name of child #1 and 2. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Zhang Sah will ensure that all staff members who are going to be with any group know the same of each child. If a child is new to the program and just starting all staff members will get a debrief and an introduction |
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| 2025-04-14 | Unannounced Monitoring | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: During the inspection on 4/14/25 child #1 and 2 were observed receiving direct child care and they did not have an emergency contact form. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms for all students are in their files. Leadership will ensure that everyone on the site knows where the emergency contact forms are and where/how to access the master list. |
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| 2025-04-14 | Unannounced Monitoring | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the inspection on 4/14/2025 classroom #1 did not have emergency contact information present in a child care space for child #1 and 2 receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms for all students are in their files. Leadership will ensure that everyone on the site knows where the emergency contact forms are and where/how to access the master list. |
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| 2025-04-14 | Unannounced Monitoring | 3270.61(h) - Exceeding Capacity | Compliant - Finalized |
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Regulation: 3270.61(h) Description: Exceeding Capacity Noncompliance Area: Ongoing non-compliance- During the inspection on 4/14/25 staff person #1 was observed having 5 children in classroom #3 which is licensed for 4 children. Correction Required: The capacity established for an indoor space may not be exceeded. |
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Provider Response: (Contact the State Licensing Office for more information.) Leadership has talked with zhang sah staff about the licensed numbers per space for children and has ensured that all staff know the number of students that can be in a room at a time |
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| 2025-03-27 | Unannounced Monitoring | 3270.61 - Measurement and use of indoor child care space | Non Compliant - Finalized |
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Regulation: 3270.61 Description: Measurement and use of indoor child care space Noncompliance Area: During the inspection on 3/27/25 staff person was observed providing direct child care to 11 children in a room that was not licensed for child care. The facility's building map list this space as the office. Correction Required: Measurement and use of inodoor child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Since the space has now been measured Staff members will be made aware of the number of licensed children for each room and make sure that they are not in any given room with more than the allotted children for that space. |
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| 2025-03-27 | Unannounced Monitoring | 3270.61(h) - Exceeding Capacity | Non Compliant - Finalized |
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Regulation: 3270.61(h) Description: Exceeding Capacity Noncompliance Area: During the inspection on 3/27/25 staff persons #2 and 3 were observed having 15 children in classroom #1 which is licensed for 11 children. Correction Required: The capacity established for an indoor space may not be exceeded. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff members will be made aware of the number of licensed children for each room and make sure that they are not in any given room with more than the allotted children for that space. |
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| 2025-03-13 | Unannounced Monitoring | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Ongoing non-compliance- During the inspection 3/13/25 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person will complete an additional 11 hours of training |
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| 2025-03-13 | Unannounced Monitoring | 3270.76/3270.102(a) - Building Surfaces/Clean and good repair | Compliant - Finalized |
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Regulation: 3270.76/3270.102(a) Description: Building Surfaces/Clean and good repair Noncompliance Area: Ongoing non-compliance- During the inspection on 3/13/25 the outside play space the roof/ceiling of awning/foyer was observed having worn/frayed panels. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. 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 owners of the building have been informed and are working on fixing the roof/ ceiling of the foyer. |
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| 2025-02-12 | Renewal | 3270.123(a)(2) - Date fee to be paid | Non Compliant - Finalized |
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Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: During the inspection on 2/13/25 the file records for child #1, 2 and 8 did not include an agreement that specified the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1,2,8 agreement was updated to insure that there is a specified date for which the fee is to be paid. |
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| 2025-02-12 | Renewal | 3270.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: During the inspection on 2/13/25 the file records for child # 1,2,3,4,5,6,7 and 8 did not include an agreement that specified the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Child Records #1,2,3,4,5,6,7,8 were updates to include the students arrival and departure times from the program. |
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| 2025-02-12 | Renewal | 3270.123(a)(5) - Designated release persons | Non Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: During the inspection on 2/13/25 the file record for child # 1,2 and 6 did not include an agreement that specified the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Record for Child #1,2,6 were updated by the parents specifying persons who are designated by the parent who the child can be released to. |
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| 2025-02-12 | Renewal | 3270.123(a)(6) - Admission date | Non Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During the inspection on 2/13/25 the file records for child # 5 and 6 did not include an agreement that specified the date of the child's admission. 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.) Records for child #5 and 6 were updated to include an agreement that had the child's date of admission |
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| 2025-02-12 | Renewal | 3270.124(b)(2)/3270.124(b)(3) - Physician name, address, phone/Parent home/work address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2)/3270.124(b)(3) Description: Physician name, address, phone/Parent home/work address, phone Noncompliance Area: During the inspection on 2/13/2025 the file records for child # 1 did not include the name, address and telephone number of the child's physician or source of medical care on emergency contact form. The file records for child #1,2 3, 6 and 8 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) child records #1 files were updated to include everything needed on the emergency contact form. Child records for #1,2,3,6, and 8 were updated to include the work addresses and telephone numbers of the enrolling parent on the emergency contact form. |
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| 2025-02-12 | Renewal | 3270.124(b)(5)/3270.124(b)(6) - Information re: special needs/Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3270.124(b)(5)/3270.124(b)(6) Description: Information re: special needs/Insurance coverage information Noncompliance Area: During the inspection on 2/13/2025 the file records for child #1,3 and 6 did not include the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation on the emergency contact form. The file record for child # 1 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. 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.) Child #1,3, and 6 emergency contact form has been updated by the parent to include if any special needs are needed in case of an emergency situation. Record for child #1 has been updated to include health insurance coverage and policy number |
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| 2025-02-12 | 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: During the inspection on 2/13/25 the file records for child # 1, 2,3, and 8 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form. 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.) Child #1,2,3 and 8 will have emergency contact form updated with the full contact information for the individual who is designated to pick the child up |
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| 2025-02-12 | Renewal | 3270.131(a) - Health information | Non Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: During the inspection on 2/13/25 the file records for child #6 and 8 did not include a current health assessment. 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.) Site director will meet with parents to discuss the importance of the health assessments and obtain the health assessments for child #6 and 8 |
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| 2025-02-12 | Renewal | 3270.131(d)(7)/3270.131(d)(8) - Free from contagious/communicable disease/Age appropriate screenings complete | Non Compliant - Finalized |
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Regulation: 3270.131(d)(7)/3270.131(d)(8) Description: Free from contagious/communicable disease/Age appropriate screenings complete Noncompliance Area: During the inspection on 2/13/25 the file record for child # 3 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease and did not include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) Record for Child #3 file will include health assessment from their Doctor parent has set up an appointment to ensure the center receives the health assessment. |
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| 2025-02-12 | 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: Staff person #5--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (acceptable mandated reporter training). Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #5-- will have until 2/28/25 to complete the required training. Until such time as the required training has been completed, staff person 5#--- 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 #5--, staff person #5-- may not work in a child-care position at the facility. |
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| 2025-02-12 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the inspection on 2/13/2025 the file records for staff persons #1, and 2 did not include an initial health assessment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) staff persons #1, and 2 are obtaining a health assessment that will be put in their files |
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| 2025-02-12 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the inspection on 2/13/25 the file records for child#1, 4, 5 and 7 did not include a 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. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1,4,5 and 7 the site director had the parents update the emergency contact form and financial agreement |
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| 2025-02-12 | 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: During the inspection on 2/13/2025 the file records for child # 2, and 3 did not include signed parental consent for emergency medical care for the child. The file records child# 2 and 3 did not include signed parental consent for administration of minor first-aid procedures by facility staff. 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.) Site will meet with the parents of Child #2,and 3 to ensure that the forms are signed giving consent for medical care of the child and also to administer first aid. |
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| 2025-02-12 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Non Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the inspection on 2/13/25 the file records for child # 2 and 7 did not include signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Site Director will met with parents to discuss the consent form and the important of having the form signed. They will also receive signed parental consent for transportation, walking, swimming and waddling |
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| 2025-02-12 | 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: During the inspection on 2/13/2025 the file record for staff person #2,3, 4 and 5 did not include the name, address and telephone number of the facility person. 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 files for #2,3,4 and 5 will be updated to ensure that the name, address and telephone number of the facility person is in each of their files. |
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| 2025-02-12 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the inspection on 2/13/2025 the file records for staff persons# 1,2,3 and 5 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person. 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 persons #1,2,3 and 5 will obtain two written references to have placed in the file. Site director will check the file that is with HR has two written references if so site director will put them in the file that is on site. |
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| 2025-02-12 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the inspection 2/13/25 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 will complete the required annual amount of child care training. |
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| 2025-02-12 | Renewal | 3270.31(h) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(h) Description: Health and Safety Training Noncompliance Area: During the inspection on 2/13/2025 the file records for staff person #1 did not include the required updated health and safety training. Correction Required: All staff persons shall complete the professional development under subsection (f). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will take the required updated health and safety training |
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| 2025-02-12 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the inspection on 2/13/25 the file record for staff #6 did not include a written 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.) Staff Member #6 has a written evaluation in her file, however the evaluation was not signed by staff member #6 due to not being able to hold a meeting about the evaluation because staff member was out. |
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| 2025-02-12 | Renewal | 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.34(b)(1)/3270.192(2)(ii) Description: Bachelor's + 1 yr/Exp, educ., training prior to facility Noncompliance Area: During the inspection on 2/13/2025 the file records for staff person #1 did not include verification of child care experience prior to service at the facility. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of 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 number 1 will have DHS child care experience sheet filled out by direct supervisor as this was staff members first job working in child care after Graduating College. |
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| 2025-02-12 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Non 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: During the inspection on 2/13/2025 the file records for staff person #2 and 5 did not include verification of child care experience, and education prior to service at the facility. The file records for staff person #3 and 4 did not include verification of child care experience prior to service at the facility. 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 member #2 and 5 will have DHS child care experience sheet filled out by direct supervisor as this was staff members first job working in child care. Diplomas for both staff members will also be obtained and put in their records. Staff member #3 and 4 had verification of child experience form filled out and in their file, it was not shown during inspection. |
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| 2025-02-12 | Renewal | 3270.61(e) - Halls, etc. not included | Non Compliant - Finalized |
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Regulation: 3270.61(e) Description: Halls, etc. not included Noncompliance Area: During the inspection on 2/13/25 the hallway near the back exit was observed having tables/chairs and the space was set up for childcare. It was reported by staff person #1 and 3 that the space is being used as an after school classroom. Correction Required: Measured indoor space excludes space occupied by halls, bathrooms, offices, kitchens and locker rooms. |
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Provider Response: (Contact the State Licensing Office for more information.) Site director will change the program schedule to insure that the space is not used as a classroom. |
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| 2025-02-12 | Renewal | 3270.63 - Unsafe Areas in Outdoor Space | Non Compliant - Finalized |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: During the inspection on 2/13/2025 the outside play space was observed having broken equipment and trash and debris near the entry/exit of the play space. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider cleaned the play space and removed the broken equipment. |
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| 2025-02-12 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the inspection on 2/13/2025 toxics (brake fluid) was observed accessible to children in the facility's vehicle used for transporting. 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.) Provider removed the toxics (brake fluid) from the facility's vehicle. |
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| 2025-02-12 | Renewal | 3270.76/3270.102(a) - Building Surfaces/Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.76/3270.102(a) Description: Building Surfaces/Clean and good repair Noncompliance Area: During the inspection on 2/13/25 the outside play space awning/foyer was observed having unsecured enclosure with rough edges and pinch points. The roof/ceiling was observed having worn/frayed panels. Two vehicles used for transportation was observed being dirty and having trash in the interior. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. 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.) Vehicles are to be checked daily for any trash inside the vans and the trash will be removed, weekly checks will happen to make sure that nothing has been left behind during the week. The awning/Foyer will be re-enforced and the pinch points will be covered and the rough edges will be sanded down. |
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| 2025-02-12 | Renewal | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: During the inspection on 2/13/25 the kitchen did not have an appropriate (a sign of the requirement of when to wash hands: facility person and an able child shall wash his hands after toileting and before eating) handwashing sign near the sink. 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.) Provider added an appropriate handwashing sign to the kitchen. |
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| 2024-05-09 | 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: During the inspection on 5/9/24 the file record for child #1 did 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for child #1 to include the address of the individual designated by the parent to whom the child may be released. |
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| 2024-05-09 | Unannounced Monitoring | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the inspection 5/9/24 the file record child #1did not include signed parental consent for administration of minor first-aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file records for child #1 to include signed parental consent for administration of minor first-aid procedures by facility staff. |
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| 2024-03-25 | Unannounced Monitoring | 3270.124(a) - Each child emergency contact person | Compliant - Finalized |
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Regulation: 3270.124(a) Description: Each child emergency contact person Noncompliance Area: During the inspection on 3/25/24 the file record for child #7,8, and 9 did not include a completed emergency contact form. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) Completed emergency contact forms for child #7, 8 and 9 have been placed in their file record. |
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| 2024-03-25 | 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: Ongoing noncompliance- During the inspection on 3/25/24The file records for child #1, 2 and 3 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form. 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.) Name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form has been updated and inserted in file records for child #1, 2 and 3 Emergency. |
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| 2024-03-25 | Unannounced Monitoring | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: Ongoing noncompliance- During the inspection on 3/25/2024 Room 2 did not have emergency contact information present in a child care space for the child# 2and 6 receiving care in the space Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information for child # 2 and 6 have been added to all child care spaces Emergency. |
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| 2024-03-25 | Unannounced Monitoring | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: During the inspection on 3/25/24 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in every child care space Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider posted the written plan for emergency transportation conspicuously in every child care space and it will accompany a staff person who leaves on an excursion with children. |
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| 2024-03-25 | Unannounced Monitoring | 3270.131(d)(7)/3270.131(d)(8) - Free from contagious/communicable disease/Age appropriate screenings complete | Compliant - Finalized |
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Regulation: 3270.131(d)(7)/3270.131(d)(8) Description: Free from contagious/communicable disease/Age appropriate screenings complete Noncompliance Area: Ongoing noncompliance- During the inspection on 2/22/24 the file record for child # 2 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. The file record for child # 2 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment for child #2 updated with a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease as well as a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section placed in file. |
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| 2024-03-25 | 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: Ongoing noncompliance: During the inspection on 3/25/2024 the facility had an emergency plan that did not address continuity of operations 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.) Two copies of the emergency plan including the continuity of operations has been printed and placed in emergency binder in the front office and the to-go emergency backpacks. Physical |
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| 2024-03-25 | Unannounced Monitoring | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: Ongoing noncompliance- During the inspection on 3/25/24 the file record for staff persons #2, and 6 included a health assessment that was not acceptable (the health assessments did not include suitability of working in a child care facility and if the staff person had any communicable diseases). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2 has had the health assessment updated by their physician. Staff person #6 will have his TB test read on Wednesday, 4/3/2024. Upon completion both assessments will be placed in their file. |
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| 2024-03-25 | Unannounced Monitoring | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: Ongoing noncompliance- During the inspection on 3/25/24 the file record for child#1, 4 and 5 did not include a 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. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information and the financial agreement have been reviewed, signed and placed in file record for child#1, 4 and 5. |
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| 2024-03-25 | 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: Ongoing noncompliance- During the inspection on 3/25/24 the file record for child # 3 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff. 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.) Signed parental consent for emergency medical care for the child and signed parental consent for administration of minor firstaid procedures by facility staff has been updated and placed in file record for child # 3. |
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| 2024-03-25 | Unannounced Monitoring | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: Ongoing Noncompliance- During the inspection on 3/25/24 the file record for child # 3 did not include signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Signed parental consent for transportation, walking excursions, swimming and wading has been completed and placed in file record for child #3. |
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| 2024-03-25 | Unannounced Monitoring | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: Ongoing noncompliance- During the inspection on 3/25/2024 the facility did not have the facility's current certificate of compliance and did not have information on how to access the regulations electronically and with instructions for contacting the appropriate regional child care office. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Current certificate of compliance and information on how to access the regulations electronically along with instructions for contacting the appropriate regional child care office have been posted in conspicuous locations with parent access. |
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| 2024-03-25 | Unannounced Monitoring | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Ongoing noncompliance- During the inspection 3/25/24 the file record for staff person # 3, 5,6 and 7 did not include annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff file records have been updated with appropriate certifications showing annual minimum of 12 clock hours of child care trainng. |
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| 2024-03-25 | 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: Ongoing noncompliance- During the inspection on 3/25/24 the file record for staff persons #6 did not include current 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.) File record for staff #6 has a physical copy of current fire safety training. |
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| 2024-03-25 | Unannounced Monitoring | 3270.34(b) - Director qualifications | Compliant - Finalized |
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Regulation: 3270.34(b) Description: Director qualifications Noncompliance Area: During the inspection on 3/25/24 the file record for staff person #1 did not meet the requirement to be qualified as a director. Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). |
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Provider Response: (Contact the State Licensing Office for more information.) File record for staff #1 contains documentation of requirements to be qualified as a director. |
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| 2024-03-25 | Unannounced Monitoring | 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.34(b)(1)/3270.192(2)(ii) Description: Bachelor's + 1 yr/Exp, educ., training prior to facility Noncompliance Area: Ongoing noncompliance- During the inspection on 3/25/2024 the file records for staff person #1 did not include verification of child care experience, and education (complete submission of transcripts) prior to service at the facility. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of 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.) File record for staff #1 contains verification of child care experience, and education prior to service at the facility. |
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| 2024-03-25 | Unannounced Monitoring | 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: Ongoing noncompliance- During the inspection on 3/25/2024 the file records for staff persons #5, 7 and 8 did not include verification of child care experience, and education prior to service at the facility. The file record for staff person#6 did not include verification of child care experience prior to service at the facility. 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.) Verification of child care experience, and education prior to service for staff persons #5, 6, 7 and 8 have been added to their file records. |
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| 2024-03-25 | Unannounced Monitoring | 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: Ongoing noncompliance- During the inspection on 2/22/2024 the outside area was observed having tables in the play space. The outdoor area was observed having trash and debris in the play space area. This poses a health and safety hazard to 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.) Tables have been removed from outside play area as well as trash and debris |
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| 2024-03-25 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Ongoing noncompliance- During the inspection on 3/25/2024 the carpet in the facility was observed being shredded/frayed in several areas. Room#2 was observed having an area of the room with missing base board and chipped paint/plaster. This poses a threat to the health and safety of the children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Frayed carpet has been covered/taped down. Chipped paint has been repainted. Missing baseboard has been replaced. |
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| 2024-02-22 | Renewal | 3270.113(a) - Supervised at all times | Non Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: During the inspection on 2/22/24 staff person # 8 was observed taking 9 children to the girl's bathroom, where staff person #8 was standing (staff person #8 was standing in the hallway) they could not see the children in the bathroom stools while they were going to the bathroom. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers and staff have practiced updated supervision procedures to be more effective and more accurately reflect active supervision. Teachers and staff taking a class to the girls¿ bathroom shall take the whole class into the bathroom, along the wall, with the remainder of students lining up in the kitchen, so teacher or staff member can see all students clearly. Teachers or staff members taking boys to the boys bathroom; will also stand inside the bathroom, with students lined up inside until each student is finished, with the teacher or staff member maintaining active supervision during the transition. Children on and off site will be supervised by staff at all times. |
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| 2024-02-22 | Renewal | 3270.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: During the inspection on 2/22/24 the file records for child #2 and 3 did not include a financial agreement form signed by the operator and parent. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Financial Agreement has been signed by the parents of Child #2 and #3 |
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| 2024-02-22 | Renewal | 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid | Non Compliant - Finalized |
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Regulation: 3270.123(a)(1)/3270.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: During the inspection on 2/22/24 the file records for child # 1,2, 3 and 4 did not include an agreement that specified the amount of the fee to be charged per day or per week. The file records for child #1,2,3 and 4 did not include an agreement that specified the date on which the fee is to be paid. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Records for Child #1, 2, 3, 4 includes an updated agreement that specifies the fee to be charged per day or week, as well as an agreement specifying the date the fee is to be paid. |
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| 2024-02-22 | Renewal | 3270.123(a)(4)/3270.123(a)(5) - Arrival/departure times/Designated release persons | Non Compliant - Finalized |
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Regulation: 3270.123(a)(4)/3270.123(a)(5) Description: Arrival/departure times/Designated release persons Noncompliance Area: During the inspection on 2/22/24 the file records for child # 2 and 3 did not include an agreement that specified the child's arrival and departure times. The file record for child # 2 and 3 did not include an agreement that specified the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the child's arrival and departure times. An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 and #3 files were updated to specify the child¿s arrival and departure times |
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| 2024-02-22 | Renewal | 3270.123(a)(6) - Admission date | Non Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During the inspection on 2/22/24 the file records for child # 2 and 3 did not include an agreement that specified the date of the child's admission. 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.) Child # 2 and #3 files includes an updated agreement that specifies that date of child¿s admission |
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| 2024-02-22 | Renewal | 3270.124(b)(3)/3270.124(b)(7) - Parent home/work address, phone/Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(3)/3270.124(b)(7) Description: Parent home/work address, phone/Name/address/phone release person Noncompliance Area: During the inspection on 2/22/24 the file record for child #2 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. The file records for child #1, 2 and 3 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. 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.) Child #2 updated emergency contact form includes home and work addresses, and phone numbers of the enrolling parent. Child #1, 2, 3 emergency contact form includes name, addresses and telephone number of the individual designated by parent to whom the child may be released |
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| 2024-02-22 | 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: During the inspection on 2/22/2024 the file records for child #2 and 3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form. 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.) Child #2 and #3 emergency contact form has been updated to include health insurance coverage and policy number for a child under family policy or Medical Assistance benefits. |
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| 2024-02-22 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: During the inspection on 2/22/2024 Room#1, 2 , 3 and the Dojo did not have emergency contact information present in a child care space for the children receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Room # 1, Room #2, and Room #3 each has updated emergency contact binders with copies of each student¿s emergency contact form. |
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| 2024-02-22 | Renewal | 3270.131(a) - Health information | Non Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: During the inspection on 2/22/24 the file records for child #3 and 4 did not include an initial health assessment. 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 #3 and #4 files include initial health assessment. All student files shall include initial health assessment; |
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| 2024-02-22 | Renewal | 3270.131(d)(7)/3270.131(d)(8) - Free from contagious/communicable disease/Age appropriate screenings complete | Non Compliant - Finalized |
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Regulation: 3270.131(d)(7)/3270.131(d)(8) Description: Free from contagious/communicable disease/Age appropriate screenings complete Noncompliance Area: During the inspection on 2/22/24 the file record for child # 2 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. The file record for child # 2 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 file has a health assessment that also includes a statement that the child is able to participate in child care and appears to be free of contagious or communicable disease. File for Child #2 now has a health assessment that includes a statement that age-appropriate screenings by the American Academy of Pediatrics were conducted. |
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| 2024-02-22 | 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: During the inspection on 2/22/2024 the facility had an emergency plan that did not address prevention of shaken baby syndrome, volunteer emergency preparedness training, practice drills, and continuity of operations. 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.) 02/29/24(updated according to Federal and State laws and regulations. |
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| 2024-02-22 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the inspection on 2/22/24 the file record for staff persons #2, 6 and 7 included a health assessment that was not acceptable (the health assessments did not include suitability of working in a child care facility and if the staff person had any communicable diseases). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2, 6, and 7 have an updated, acceptable health assessment in file. All staff files shall include a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. |
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| 2024-02-22 | Renewal | 3270.171(b)/3270.171(c) - Safe pick-up and drop-off in writing/Safe routes posted | Non Compliant - Finalized |
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Regulation: 3270.171(b)/3270.171(c) Description: Safe pick-up and drop-off in writing/Safe routes posted Noncompliance Area: During the inspection on 2/22/24 the facility did not have a safe routes plan posted. Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Safe Routes Plan is posted on the front glass door of the site building entrance. Written notification of safe routes shall be posted in a conspicuous place in the facility. |
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| 2024-02-22 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the inspection on 2/22/24 the file record for child#1, 4 and 5 did not include a 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. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1, #4, #5 now includes an updated emergency contact form and the financial agreement at least 6-month period or as soon as there is change in the information. |
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| 2024-02-22 | 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: During the inspection on 2/22/24 the file records for child # 2 and 3 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff. 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.) Files for Child #2 and #3 now include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff |
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| 2024-02-22 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Non Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: During the inspection on 2/22/24 the file record for child # 3 did not include signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 now includes an updated emergency contact form and the financial agreement for at least 6-month period or as soon as there is change in the information |
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| 2024-02-22 | Renewal | 3270.191 - Individual Records | Non Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: During the inspection 2/22/2024 staff person #10 was observed working the facility but did not have a file record established. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Person #10 has an updated and established record file |
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| 2024-02-22 | 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: During the inspection on 2/22/2024 the file record for staff person #8 did not include the name, address and telephone number of the facility person. The file record for staff person # 8 did not include verification of 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.) Person #The 8 file now includes the name, address, and telephone number of the facility person. The file also includes verification of age. |
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| 2024-02-22 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the inspection on 2/22/2024 the file records for staff person# 1, 2,7, and 8 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person. 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.) Person #1, 2, 7, and 8 now include two written references; from non-family members attesting to the staff members¿ suitability to serve as a facility staff member. |
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| 2024-02-22 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Non Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: During the inspection on 2/22/2024 the facility did not have the facility's current certificate of compliance and did not have information on how to access the regulations electronically and with instructions for contacting the appropriate regional child care office. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Hang up certificate of compliance in a conspicuous place to be viewed by parents. |
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| 2024-02-22 | Renewal | 3270.26 - Compliance/Nondiscrimination | Non Compliant - Finalized |
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Regulation: 3270.26 Description: Compliance/Nondiscrimination Noncompliance Area: During the inspection on 2/22/2024 the facility did not have the non-discrimination statements for Parents and Staff posted. Correction Required: A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514). |
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Provider Response: (Contact the State Licensing Office for more information.) Hang up non-discrimination clauses in a conspicuous place to be viewed by parents. Allow parents to view electronically and physically in the building. |
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| 2024-02-22 | Renewal | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During the inspection on 2/22/2024 the fire drill log was observed and there was no record of an emergency drill be conducted. 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.) Updated Annual Emergency Drill Log for 2024. |
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