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Child Care Center ✓ Licensed

Discovery Place For Little People

Philadelphia, PA · Philadelphia County
★ ★ ★ ☆ ☆ 3.0 (4 reviews)
2029 S 7th St # 37, Philadelphia, PA 19148
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Quick Facts

Capacity
106 children
Languages
English, English, Spanish
Subsidized Program
Participates
State Rating
4

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Contact Information

📞 (215) 755-7588
2029 S 7th St # 37
Philadelphia, PA 19148
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✓ Licensed Child Care Center
Active License
License Number
CER-00258281
License Issued
Jul 9, 2026
Active Through
Jul 9, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

Reviews

3.0
★ ★ ★ ☆ ☆
4 reviews
5★
1
4★
0
3★
1
2★
1
1★
1
morgan
2017-10-12 19:17:10
★ ★ ★ ☆ ☆
I am an employee

I disagree. I am an employee and my 3 children attend the center. I am pleased with the care that my children get and would not change centers. The teachers have been there for several years and I trust them. They do have some turn over , but I appreciate them getting rid of teachers that don't want to work.

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yasmine byrd
2017-10-04 22:22:22
★ ★ ☆ ☆ ☆
I have used this provider for less than 6 months

Very unprofessional facility. Everyone who is in position of authority is either related to or a friend of the Owner Ms. Tanya. If you don't fall in that category be prepared to fend for yourself. They will put you in whatever classroom they need you in for the day if you arent a lead teacher. They are big on teacher to student ratio. If you are scheduled to leave at 3pm but the classroom isnt in ratio you can either: a) take the child/children to another class if they have room for them b) be forced to stay and wait for the students parents to come get them whenever that is. A lot of the teachers treat this as a babysitting job. Sitting around watching the children play and yelling at them when they're in the wrong. No lesson plan, no educational games, no creativity. The children are basically teaching themselves. However, there are some amazing teachers. If you happen to find one, hold onto them. They will help you. The director Ms. Tracey never leaves her office. I dont even really know if she loves education or children. She never goes out her way to help the teachers, children or parents. I had one parent complain to me that she had paid for a trip that never happened but never got her money back. And that she was having a hard time getting in touch with Ms.Tracey because she isnt there when she drops her child off or when she picks them up. If you are passionate about teaching please go somewhere else. Don't waste your education or time coming here because they could care less about their employees.

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Concerned Parent
2015-01-08 16:51:57
★ ☆ ☆ ☆ ☆

This center may have 4 Stars but its not because of management... Its because of underpaid hard working teachers, maintenance, and cooking staff. The management team excluding Alisha Rylander is heartless, cruel, and only care about themselves. The program they run is great but behind the scenes stuff that parents don't know about is ridiculous... Management again excluding Alisha Rylander will cover up child abuse and neglect just to keep the flow of funds coming into the building. If you not apart of the family click you can forget about getting your proper pay. The assistant director don't have no education experience whatsoever but make more than a Lead Pre-K Teacher who has certifications and a Degree. The Director is really the assistant director because she let's lower management control her. She works in fear and gets verbally abused all the time... 80% of the children that are there dont speak English and its only one Spanish teacher on payroll. I advise parents to think real hard about sending your children here... 4Star child care center means nothing if the people running it have no heart, compassion, respect, or care for the staff and the parents. There turnover rate is thru the sky... FYI: They talk to there staff just like they talk to your three or four year old child... You can do better than this place. Tonya Rose Davis who is the owner will lose her empire if she keep allowing Tracey Greene and Alyssa Maley to work for her... Those two have nothing to offer you when all your hard work comes tumbling down. You know why they have no Facebook, Instagram or Twitter account because too many parents and workers will tell the real truth about Discovery Place...

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employee current
2014-02-24 18:06:07
★ ★ ★ ★ ★

I am currently an employee who has one foot out the door by choice i am currently seeking other employment. the reason why is because i see the care they a provide to these children is terrible there are one hand full of employees who really do care about the children the director thinks she can talk to employees like there children humiliates them all the time. my concern is for the well being of the children and they do not drug test the people they hire which if you are caring for my child i would like to know that u do not use drugs and that concerns me i came to the conclusion that it is prolly because they prolly use drugs them selves please beware they are very unprofessional and mr brian davias thnks he can threaten and intimidate people because he carry's a gun if you want your child to be cared for by unprofession people then this is the place for you and any good reviews if they have any is by a current employee and they do over pack there classes all they care about is the check that the city provides for them and the grants they receive the irs needs to look at there tax evasions and and the unemployment needs to also look into there pay roll they dont pay time and a half for the employees when they do overtime

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About the Provider

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DISCOVERY PLACE FOR LITTLE PEOPLE is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 106 children. It is open Monday - Friday, 7:00 AM - 7:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday7:00 AM - 7:00 PM
  • Tuesday7:00 AM - 7:00 PM
  • Wednesday7:00 AM - 7:00 PM
  • Thursday7:00 AM - 7:00 PM
  • Friday7:00 AM - 7:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

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

Inspection Date Reason Description Status
2026-06-18 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 6/18/26, Certification Representative observed an area of chipped paint in the center room on the first floor.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
The wall will be repainted.
2026-03-20 Allocated Unannounced Monitoring Allocated Unannounced Monitoring Compliant - Finalized
2026-02-05 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: On 01/20/2026, a staff member lifted a facility child by the arm in a rough and deliberate manner.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
The staff member was terminated, and all remaining staff were given additional training on active supervision training which included proper procedures for lifting and handling children, including education on nursemaid's elbow and prevention strategies.
2025-05-27 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the renewal inspection on 05/27/25, Cert Rep observed child #1 in the pre-k classroom walk into the bathroom unsupervised while staff person #6 had back turned.

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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

Provider Response: (Contact the State Licensing Office for more information.)
Make sure that the children are always supervised by staff.
2025-05-27 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: During the renewal inspection on 05/27/25, while reviewing children's files, Cert Rep did not observe service agreement forms signed and updated by the 6-month requirement, in the files of child #1-#3.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Provider Response: (Contact the State Licensing Office for more information.)
Agreement forms will be signed and updated before the 6 months expire.
2025-05-27 Renewal 3270.124(d) - Excursions Compliant - Finalized

Regulation: 3270.124(d)

Description: Excursions

Noncompliance Area: During the renewal inspection on 06/03/25, Cert Rep did not observe emergency contact forms on the vehicle used for transporting children.

Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

Provider Response: (Contact the State Licensing Office for more information.)
Director will place emergency contact forms on the transportation vehicle.
2025-05-27 Renewal 3270.178 - Transportation First Aid Kit Compliant - Finalized

Regulation: 3270.178

Description: Transportation First Aid Kit

Noncompliance Area: During the renewal inspection on 06/03/25, Cert Rep did not observe a first aid kit on the vehicle used for transporting children.

Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Provider Response: (Contact the State Licensing Office for more information.)
Director will place first aid kit on the vehicle and never remove it. (corrected onsite)
2025-05-27 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 05/27/25, while reviewing required paperwork on file, Cert Rep did not observe that the facility has been conducting annual emergency drills.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency drill will be completed
2025-05-27 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 05/27/25, while reviewing required paperwork on file, Cert Rep did not observe that the facility sent a copy of the emergency plan to the local municipality and county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
Director will send copy of emergency plan to OEM.
2025-05-27 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During the renewal inspection on 05/27/25, while reviewing staff files, Cert Rep did not observe an annual minimum of 12 clock hours of childcare training in the file of staff persons #1-#3.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff will complete required training hours.
2025-05-27 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the renewal inspection on 05/27/25, while reviewing staff files, Cert Rep did not observe the written staff evaluations in the files of staff persons #1-#5, which is beyond the 12-month requirement.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
Director will complete written staff evaluations at least once every 12 months for all staff.
2025-05-27 Renewal 3270.75(d) - On excursions Compliant - Finalized

Regulation: 3270.75(d)

Description: On excursions

Noncompliance Area: During the renewal inspection on 05/27/25, during the facility walk through, Cert Rep did not observe a bottle of water in first aid kit taken on excursions in the preschool classroom.

Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

Provider Response: (Contact the State Licensing Office for more information.)
Provider will ensure that a bottle of water is placed in first-aid kit taken on trips/walks in the preschool classroom and not removed.
2024-04-24 Renewal 3270.75(d) - On excursions Compliant - Finalized

Regulation: 3270.75(d)

Description: On excursions

Noncompliance Area: During the renewal inspection on 04/24/24, Cert Rep did not observe soap in the first aid kit the facility takes on excursions.

Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

Provider Response: (Contact the State Licensing Office for more information.)
Soap will be added to the first aid kit used for trips/walks.
2024-04-24 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection on 04/24/24, Cert Rep observed trash, pieces of paper, debris scattered on the ground throughout the play space, posing a trip hazard.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Outdoor play space will be cleared of all trash, pieces of paper, and debris.
2023-05-29 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During my inspection I observed that the caterpillar room did not have their emergency contact sheets.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all rooms have emergency contact sheet for each of their children.
2023-05-29 Renewal 3270.133(7) - Medication log Compliant - Finalized

Regulation: 3270.133(7)

Description: Medication log

Noncompliance Area: During my inspection I observed that child 1-8, did not have a medication log.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that parents complete and sign a medication log for all medicine that is brought into the facility for their child.
2023-05-29 Renewal 3270.14 - Pertinent Laws & Regulations Compliant - Finalized

Regulation: 3270.14

Description: Pertinent Laws & Regulations

Noncompliance Area: During my inspection I observed that the facility did not have all the update and required policy changes. 1. Shaken baby syndrome sign/symptoms 2. Strategies for crying/fussing/distraught children 3. Prevention/identification of maltreatment

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that they have all current policies at all times.
2023-05-29 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: While reviewing the staff's files I observed that staff 1-13, did not have verification of experience.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that each staff person has verification of their experience.
2023-05-29 Renewal 3270.192(3) - Health assessment, TB test Compliant - Finalized

Regulation: 3270.192(3)

Description: Health assessment, TB test

Noncompliance Area: While reviewing the staff's files I observed that staff 3, 4, 11, 13, did not have a current health form, & staff 4, 7, did not have a TB test.

Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all staff have current physical every two years in the file and have at least one TB skin test.
2023-05-29 Renewal 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: During my inspection I observed that the facility's emergency plan did not have accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure their emergency plan includes accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
2023-05-29 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During my inspection I observed that they had not create or practiced their emergency drills.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will create an emergency drill log and practice different emergencies drills at least once a year.
2023-05-29 Renewal 3270.27(b) - Plan reviewed/updated annually Compliant - Finalized

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: During my inspection I observed that the facility had not reviewed their emergency plan.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will review their emergency plan annually to make sure that it is always complete and current, and document when it was reviewed.
2023-05-29 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: While reviewing the staff's files I observed that staff 1-13 did not have their annual emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all incoming and current staff have emergency plan training when they are hired, and annually after that.
2023-05-29 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: While reviewing the staff's files I observed that staff 4, 7, did not have 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all incoming & current staff have fire safety training annually.
2023-05-29 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: While reviewing the staff's files I observed that staff 2, 7, 12, did not have their 10 hours health & safety training, and staff 1-13 did not have their 1 hour updated health and safety training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all incoming staff complete their health & safety training within 90 days of hire.
2022-05-16 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: While reviewing the children's files I observed that staff 1 did not have verification of their child care experience.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all staff have their required verification of childcare hours.
2022-05-16 Renewal 3270.192(4) - CPSL information Compliant - Finalized

Regulation: 3270.192(4)

Description: CPSL information

Noncompliance Area: While reviewing the staff's files I observed that staff 1, hired on May, 2022 & staff 3 hired on April, 2022, did not have their child abuse clearance, and did not contain a completed NSOR certification.

Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1, 3, may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1, 3, will comply with CPSL at all times. Staff 1, 3, will not provide care to any children at the facility until in full compliance with CPSL.
2022-05-16 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: While reviewing the staff's files I observed that staff 2 did not have all of their 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all staff take their 12 clock hours of childcare training annually.
2022-05-16 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: While reviewing the staff's files I observed that staff 3 did not have their annual fire safety training.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all staff take their annual fire safety training.
2022-05-16 Renewal 3270.63 - Unsafe Areas in Outdoor Space Compliant - Finalized

Regulation: 3270.63

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: While conducting my inspection I observed that their outside play space gate had a whole in it.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make all necessary repairs to make sure that the facility is always in good repair and free of hazards.
2020-09-15 Renewal 3270.111(a) - Written plan Compliant - Finalized

Noncompliance Area: During my inspection I observed that the older & younger school age room were missing their daily schedule.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all room have a daily schedule posted at all times.
2020-09-15 Renewal 3270.123(a)(4) - Arrival/departure times Compliant - Finalized

Noncompliance Area: While inspecting the children's files I observed that child 2, 5, did not have the arrival and departure time on their agreement form.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider shall make sure that all areas on the agreement form is completed.
2020-09-15 Renewal 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Noncompliance Area: While reviewing the children's files I observed that child 1, 3, did not have the admission date on their agreement form.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider shall make sure that all areas on the agreement form is completed.
2020-09-15 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Noncompliance Area: While review the children's files I observed that child 4 did not have the work address of his parent on his emergency contact sheet.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider shall make sure that all areas on the emergency contact form is completed.
2020-09-15 Renewal 3270.124(b)(5) - Information re: special needs Compliant - Finalized

Noncompliance Area: While reviewing the children's files I observed that information about a child special needs was missing.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider shall make sure that all areas on the emergency contact form is completed.
2020-09-15 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: While reviewing the children's files I observed that child 3, 5, did not have the policy number on their emergency contact sheet.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that each child 's emergency contact sheet is filled out completely.
2020-09-15 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Noncompliance Area: During my inspection I observed that the older after school room did not have a transportation plan posted.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provide will make sure that there is a transportation plan posted in every room at all times.
2020-09-15 Renewal 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test Compliant - Finalized

Noncompliance Area: While reviewing the staff's files I observed that staff 2 did not have their Mantoux test.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Provider Staff 2 will get a TB done and provide a copy to be put in here file.
2020-09-15 Renewal 3270.171(a) - Local authorities informed Compliant - Finalized

Noncompliance Area: During my inspection I observed that that facility did not have their annual traffic safety letter.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that they send their annual letter for their safety routes.
2020-09-15 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Noncompliance Area: During my inspection I observed that the facility did not have any current insurance.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that the facility has current insurance at all time.
2020-09-15 Renewal 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Noncompliance Area: While reviewing the children's files I observed that child 5 parent did not sign all the required spots at the bottom of the emergency contact sheet.

Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
Provider shall make sure that all areas on the emergency contact form is completed.
2020-09-15 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: While reviewing the staff's files I observed that staff 1, 2, 3, 4, 5, 6, 7, 8. 9, 10, did not have the verification of child care experience, and staff 8 did not have proof of education.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that each staff person has verification of their experience, as well as education.
2020-09-15 Renewal 3270.192(4) - CPSL information Compliant - Finalized

Noncompliance Area: While reviewing the staff's files I observed that staff 8 did not have a copy of their disclosure statement in it.

Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #8 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that all staff have a copy of their disclosure statement in their file.
2020-09-15 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: During my inspection I observed that staff 9 only had I nonfamily reference in their file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
Provider will make sure that each staff has two nonfamily references letters in their file at all times.
2020-09-15 Renewal 3270.25(a) - Post the certificate of compliance Compliant - Finalized

Noncompliance Area: During my inspection I observed that the DHS contact information was not posted.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Provider Response: (Contact the State Licensing Office for more information.)
Provider ill make sure that all required posting are posted at all times.
2020-09-15 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: During my inspection I observed that the was hand sanitizer on the cubby in the Panda room.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
Provide will make sure that all toxic materials are placed in an inaccessible area at all times.
2020-09-15 Renewal 3270.74 - Emergency Numbers Posted Compliant - Finalized

Noncompliance Area: During my inspection I observed that the emergency numbers were not posted in the older after school room.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will makes sure that all classroom have the emergency numbers posted at all times.
2019-06-21 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: Observed damaged football in infant outdoor play space. Also observed equipment shed with pinch and crush points with no lock to prevent hazards.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will remove all damaged toys. Provider will also add lock to shed to prevent hazards. In the future provider will do a weekly inspection of all toys to ensure they are in good repair.
2019-06-21 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Noncompliance Area: Observed Cots that were torn and peeling.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will get rid of all torn cots. In the future provider will do a weekly inspection of cot to ensure they are in good repair and clean.
2019-06-21 Renewal 3270.123(a)(1) - Amount of fee Compliant - Finalized

Noncompliance Area: Observed Child #1, 3,4, and 5 file with no fee amount on the agreement form.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will update agreement form adding fee amount. In the future provider will have fee amount listed on agreement form.
2019-06-21 Renewal 3270.123(a)(4) - Arrival/departure times Compliant - Finalized

Noncompliance Area: Observed Child #1 file agreement form with no arrival or departure time.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have agreement form updated to reflect arrival and departure time and re-signed by parent. In the future provider will check agreement form to ensure all requirements are met.
2019-06-21 Renewal 3270.165 - Menus Compliant - Finalized

Noncompliance Area: Observed older toddler class with no menu posted for June.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will post June menu. In the future provider will conspicuously post the menu at least 1 week in advance or provide a menu to each family.
2019-06-21 Renewal 3270.166(4) - Bottles labeled Compliant - Finalized

Noncompliance Area: Observed Infant room with no labels on the bottles.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will label all bottles. In the future provider will check daily for labels on bottle and replace label if needed.
2019-06-21 Renewal 3270.171(a) - Local authorities informed Compliant - Finalized

Noncompliance Area: Provider did not notify local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility. In the future provider will do this annually.
2019-06-21 Renewal 3270.178 - Transportation First Aid Kit Compliant - Finalized

Noncompliance Area: Observed transportation vehicle with no first aid kit.

Correction Required: A first-aid kit, including the contents as specified in 3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add a first aid kit to all transportation vehicles. In the future provider will ensure there is a first aid kit in vehicles at all times.
2019-06-21 Renewal 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: Observed Child #2 emergency contact form with no written consent for emergency medical care or minor first aid.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents sign consent for emergency medical care and minor first aid procedures. In the future provider will ensure all consent sections are completely filled out
2019-06-21 Renewal 3270.192(1) - Name, address, and phone Compliant - Finalized

Noncompliance Area: Observed Staff #4 file with no verification of name, or address on file.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will get a copy of the staff member ID. In the future provider will keep a copy of the staff member name and address on file.
2019-06-21 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Noncompliance Area: Observed Staff # 3 file with no verification of experience.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will get verification of Staff member 3 experience. In the future Provider will all staff members file include verification of child care experience.
2019-06-21 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Noncompliance Area: Observed Staff #4 file without verification of education.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will get verification of education from staff member and add it to the file. In the future provider will have verification of education in files at all times.
2019-06-21 Renewal 3270.192(3) - Health assessment, TB test Compliant - Finalized

Noncompliance Area: Observed Staff # 4 file without health assessment and results of TB test.

Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have staff #4 get a updated health assessment and have verification of TB test on file. In the future provider will keep record of all health assessments and TB testing and make sure they are in required time frame.
2019-06-21 Renewal 3270.31(e) - Annual 6 hrs. training Compliant - Finalized

Noncompliance Area: Observed Staff #1 and 2 file without annual 6 hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add staff updated annual hours of child care training verification to their files. In the future provider will keep the verification in the staff member file.
2019-06-21 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Noncompliance Area: Observed Staff #3 file with no state police clearance on file.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will add state police clearance to file. In the future provider will comply with CPSL at all times.
2019-06-21 Renewal 3270.66(b) - Original container Compliant - Finalized

Noncompliance Area: Observed cleaning supplies in food prep area. Also observed hand sanitizer dispenser at classroom door at low level for children.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will remove all toxins from food prep area and child care spaces. In the future provider will do routine check for toxins in all child care and food prep spaces.
2019-06-21 Renewal 3270.67(b) - Trash removed grounds once/week Compliant - Finalized

Noncompliance Area: Observed outdoor play space with a trash bag hanging from the fence and with the trash can overflowing with trash.

Correction Required: Trash shall be removed from the facility grounds at least once per week.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have all trash removed from outdoor play space. In the future provider will do a daily check for trash removal on all facility grounds.
2019-06-21 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Noncompliance Area: Observed outdoor play space unclean with trash and dirty band aids all over ground. Outdoor play space also had big wood chip on ground causing visible hazards.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have outdoor play space grounds cleaned and remove all hazards. In the future provider will do a daily check of outdoor play space before children go outside to play for cleanliness and free of visible hazards.
2018-04-25 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Noncompliance Area: On 4/26/2018, staff person #1 #2 #3 and #4 did not have a current health assessment on file at the facility.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will have a current health assessment on file as required. In the future all health assessments will be obtained at time of hire and updated as required by regulation.
2018-04-25 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: On 4/16/2018, the file for staff person #4 contained one written reference.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
All staff, including staff person #4 will have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. In the future this will be obtained at time of hire and will remain on file as required.
2018-04-25 Renewal 3270.33(d) - Facility persons w/ first-aid Compliant - Finalized

Noncompliance Area: A review of staff files and staff schedules, revealed that no staff person with current first aid training is working between 6:30am and 7:00Am.

Correction Required: One or more facility persons competent in first-aid techniques shall be at the facility when one or more children are in care.

Provider Response: (Contact the State Licensing Office for more information.)
The staff schedules will be adjusted to ensure that one person competent in first-aid techniques will be at the facility when one or more children are in care. Additional staff will be certified in first aid training to maintain compliance in the future.
2018-04-25 Renewal 3270.35(e) - 46 or more children- additional group sups Compliant - Finalized

Noncompliance Area: On 4/26/2018, 134 children are enrolled at the facility. The facility has 1 group supervisor on staff.

Correction Required: In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.

Provider Response: (Contact the State Licensing Office for more information.)
The director will interview and hire 2 additional group supervisors. In the future a group supervisor will be required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.
2018-04-25 Renewal 3270.75(b) - Inaccessible to children Compliant - Finalized

Noncompliance Area: On 4/26/2018, first-aid kits were observed in the preschool and toddler rooms in low areas accessible to the children.

Correction Required: A first-aid kit must be inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
All first aid kits will be place in areas that are inaccessible to the children. In the future the director will monitor the facility to ensure first aid kits are inaccessible to the children.
2017-12-07 Complaints- Legal Location 3270.21 - General Health and Safety Compliant - Finalized

Noncompliance Area: On 11/28/2017, staff person #3 placed child #1 into the high chair. Staff person #3 did NOT buckle/secure the T shaped safety straps. Child #1reached over the tray and fell forward out of the high chair onto the floor.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Director will conduct a training on how to properly secure and infant into the high chair using the safety straps. All staff members will attend training. Director will monitor infant classroom during feeding hours to ensure staff are securing all infants in high chairs properly. Director will use a check list. Conditions will be safe at the facility.
2017-12-07 Complaints- Legal Location 3270.37(c) - Aides supervised all times Compliant - Finalized

Noncompliance Area: On 11/28/2017 at 3:00PM, Staff persons #1 #2 and #3 were working alone in the infant room. Staff persons #1 #2 and #3 qualify as aides.

Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.

Provider Response: (Contact the State Licensing Office for more information.)
Director will ensure that all staff with an aide status will not work alone with an AGS credentialed staff member. All new and current staff will obtain verification form and establish two years of child care experience.
2017-05-03 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Noncompliance Area: Plastic bags were observed on a low unlocked shelf under the changing table in the infant/young toddler classroom

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

Provider Response: (Contact the State Licensing Office for more information.)
A child proof lock will be placed on the doors of the changing table. Plastic bags will not be accessible to children who are still placing objects in their mouths.
2017-05-03 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Noncompliance Area: The emergency contact information for child #1 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits,

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parents of child #1 will provide the health insurance coverage and policy number for a child #1. In the future this information will be obtained at time of hire.
2017-05-03 Renewal 3270.151(b)/3270.192(3) - Conducted by physician, PA or CRNP/Health assessment, TB test Compliant - Finalized

Noncompliance Area: The health assessment on file for staff person #5 is not dated. The health assessment for staff person #6 does not include TB testing dates.

Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.A facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Provider Response: (Contact the State Licensing Office for more information.)
All staff will have a current dated health assessment that include TB testing dates.
2017-05-03 Renewal 3270.166(1) - Written statement Compliant - Finalized

Noncompliance Area: The operator did NOT obtain from the parent a written formula and feeding schedule for Child #1

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Provider Response: (Contact the State Licensing Office for more information.)
The parent of child #1 will provide a written formula and feeding schedule . In the future all infants will have formula and feeding schedlule obtained from the parent.
2017-05-03 Renewal 3270.181(d)/3270.181(e) - Dated signature affixed/Emergency master file updated Compliant - Finalized

Noncompliance Area: Emergency contact forms, in the toddler and preschool classroom contained emergency contact froms that had not been updated for over a six month period. The contact form in the classroom for Child #2 was dated 6/24/2015 and the contact form in the classroom for Child #3 was dated 4/24/2016.

Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Provider Response: (Contact the State Licensing Office for more information.)
All classroom binders will be updated with current emergency contact forms. In the future this will be reviewed and maintained every six months or at time of a change as required.
2017-05-03 Renewal 3270.191 - Individual Records Compliant - Finalized

Noncompliance Area: Staff person #7, the lifeguard from summer 2016 did not have an individual record on file during the 5/3/2017 renewal inspection.

Correction Required: An individual record is required for each facility person.

Provider Response: (Contact the State Licensing Office for more information.)
Children at the facility are no longer swimming. The swimming program will not resume until a completed file for the facility life guard is on file and all regulation surrounding 3270.115 are maintained.
2017-05-03 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: Staff person #1 has two, typed, UNSIGNED references on file at the facility.Staff person #2, #3 #4 and #5 do NOT have two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person on file at the facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
All staff will have two signed nonfamily references from individuals attesting to the person`s suitability to serve as a facility person. In the future this will be obtained at time of enrollment.
2017-05-03 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Noncompliance Area: An outlet in the preschool classroom (The carebears room) did not have a protective receptacle cover. A broken piece of the cover was observed in the outlet.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Provider Response: (Contact the State Licensing Office for more information.)
The outlet was covered with tape and will be repaired. In the future all outlets will have a protective cover.
2017-05-03 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Noncompliance Area: An unlocked closet with cleaning supplies in reach of the children was observed in the Panda's preschool classroom.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
The cleaning products will be moved ot an area that is inaccessible to children.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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