Wonderkids Learning Center
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
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 |
|---|---|---|---|
| 2026-07-17 | Unannounced Monitoring | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: On 7/17/26, upon arrival at the facility at approximately 10:45am, four children (ages infant & young toddlers) were observed unsupervised in the young toddler room. During this time, Staff #1 was observed speaking with staff in the next room and then answered the front door down the hall before returning to their classroom. 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. Children must be supervised at all times. 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.) The staff member was immediately counseled regarding the importance of maintaining active supervision at all times and was retrained on supervision requirements. Staff were reminded that children must never be left unattended or unsupervised while performing other duties, including answering the front door or speaking with other staff. Classroom procedures were reviewed to ensure appropriate coverage is maintained at all times. |
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| 2026-07-17 | Unannounced Monitoring | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: On 7/17/26, at time of inspection, Staff #2 was observed changing a diaper in the older toddler room. Staff #2 did not sanitize the diaper changing pad after diapering the child. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member was immediately reminded to clean and sanitize the diaper changing surface after each diaper change in accordance with DHS regulations. Additional sanitizing wipes were placed within easy reach of the diaper changing area to ensure supplies are readily accessible and the procedure is completed after every use. |
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| 2026-07-17 | Unannounced Monitoring | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: On 7/17/26, Staff #1 was changing Child #1 diaper in the young toddler room. During the diaper change, Staff #1 was observed leaving Child #1 on the elevated diaper changing table and walking across the room (approximately 6 ft) to retrieve their cell phone from the top of the tall cabinet, creating a fall hazard and compromising the child's health and safety. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member involved was immediately counseled regarding the violation, issued a written disciplinary action, and retrained on proper diaper changing procedures, active supervision, and maintaining constant supervision of children at all times. The center is currently working with STARS to arrange an on-site observation and coaching session to provide additional training and support for the staff member and reinforce compliance with DHS regulations. |
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| 2026-07-01 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On 7/1/26, staff persons #1 and #2 were observed to be caring for children unsupervised. Staff persons #1 and #2 do not have current pediatric first aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 6/30/26. 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 persons #1 and #2 are scheduled to obtain Pediatric First Aid/CPR on 7/1/26. Until such time, Staff persons #1 and #2 will be supervised at all times by a permanent staff member. |
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| 2026-07-01 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: On 7/1/26, written infant feeding schedules obtained by the parents were not on file for Child #1 and Child #2. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Written infant feeding schedules were obtained from the parents of Child #1 and Child #2 and posted in the infant classroom where they are readily accessible to staff. Staff were reminded that a current parent-completed feeding schedule must be posted for every infant in care. |
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| 2026-07-01 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: On 7/1/26, an annual written letter notifying the local safety traffic authority of the facility's use of safe routes was not on file. 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 child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Written notification of the facility's use of safe pedestrian and vehicular routes was completed and submitted to the local traffic safety authority. A copy of the notification has been placed on file at the center. |
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| 2026-07-01 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: On 7/1/26, Staff #3 file did not contain evidence of being trained on the facility's emergency plan at least annually. The last training date was dated 3/3/25. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will train Staff #3 in the facility's emergency plan. A copy of the training will be kept in Staff #3 file. |
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| 2026-07-01 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: On 7/1/26, Staff #4 and Staff #5 files only contained one hour of annual childcare 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 #4 and #5 will complete 11 hours of childcare training. Verification of training will be kept on file. |
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| 2026-07-01 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: On 7/1/26, Staff #1 and Staff #2 files contained expired Pediatric First Aid/CPR trainings. The trainings expired on 6/30/26. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and Staff #2 will complete Pediatric First Aid/CPR. A copy of the training will be placed in their files. |
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| 2026-07-01 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: On 7/1/26, a first aid kit was not observed in back room where PK and School Age children were receiving care. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Director gathered all required items from office cabinet and placed a complete first aid kit in the "go bag" belonging to the PK/School Age room. |
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| 2026-07-01 | Renewal | 3270.82(e)/3270.134(a) - Toilet and sinks proper height/Child's hands washed | Compliant - Finalized |
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Regulation: 3270.82(e)/3270.134(a) Description: Toilet and sinks proper height/Child's hands washed Noncompliance Area: On 7/1/26, in the young toddler room, Staff #6 did not ensure children's hands were washed prior to eating lunch. The sink located in the young toddler room was not equipped with a platform or steps. Correction Required: Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps. A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) step stool will be purchased and placed in the young toddler classroom to allow children to safely reach the sink for proper handwashing. Staff will ensure all children wash their hands before meals and snacks, after toileting, and after diapering in accordance with state regulations. |
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| 2026-06-03 | Allocated Unannounced Monitoring | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: On 6/3/26, certification representative observed Staff #1 changing two diapers in the young toddler room. After completing the diaper changes, Staff #1 did not ensure children's hands were washed. Additionally, Staff #1 did not wash their own hands. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member was immediately retrained on proper diaper changing and handwashing procedures. All staff will review handwashing requirements to ensure compliance. |
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| 2026-06-03 | Allocated Unannounced Monitoring | 3270.135(b) - Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(b) Description: Surfaces cleaned Noncompliance Area: On 6/3/26, certification representative observed Staff #1 changing two diapers in the young toddler room. Upon completing each diaper change, Staff #1 did not clean the surface with a sanitizing solution. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member was immediately retrained on proper diaper changing and sanitizing procedures. Diapering surfaces will be sanitized after each use as required. |
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| 2026-05-01 | NS- Unannounced Monitoring | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: On 5/1/26, Staff #1, #2, #3, #4 and #5 files did not contain annual fire safety training. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) staff members will complete the required annual fire safety training, and documentation will be added to their files. |
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| 2026-03-25 | NS- Unannounced Monitoring | 3270.161(a)/3270.161(d) - Wholesome/Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(a)/3270.161(d) Description: Wholesome/Potentially hazardous food refrigerated Noncompliance Area: On 3/25/26, a cup filled with choc milk brought from child's home was observed unrefrigerated on the classroom table. Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) On 3/25/2026, the unrefrigerated milk was immediately discarded upon discovery. Staff were reminded that all perishable food items brought from home must be refrigerated promptly upon arrival. A review of food storage procedures was conducted with all classroom staff. |
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| 2026-02-18 | NS- Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: On 2/18/26, children in the toddler and preschool rooms were observed asleep on rest equipment that was labeled for other children, failing to ensure the specific use of individually assigned rest equipment. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Rest equipment has been reorganized and clearly labeled for each individual child to ensure children only use their assigned rest equipment. |
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| 2026-02-18 | NS- Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On 2/18/26, Staff person #1 was observed to be caring for children unsupervised in the toddler room. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety Training Part 1 and 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 #1 will complete Health and Safety Training Part 1 and Part 2 and the Mandated Reporter Training immediately. Until all required pre-service trainings are completed, staff person #1 will not be left unsupervised with children. All certificates will be placed in the employee file once completed. |
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| 2026-02-18 | NS- Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On 2/18/26, Staff #1 file did not contain two written reference letters. 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 will obtain two written non-family reference letters verifying their suitability to work in a child care facility. The reference letters will be placed in the employee file to ensure the record is complete. |
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| 2026-02-18 | NS- Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: On 2/18/26, Staff #1 has not completed the following required preservice training within 90 days of hire: Health & Safety Part 1 & Part 2. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will complete Health and Safety Training Part 1 and Part 2 immediately. Proof of completion will be placed in the employee file to document compliance with the required training. |
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| 2026-02-18 | NS- Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On 2/18/26, Staff #1 has not completed the required mandated reporter training within 90 days of their date of hire. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will complete the Mandated Reporter Training immediately. A copy of the certificate will be placed in the employee file to document compliance with CPSL requirements. |
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| 2026-02-18 | NS- Unannounced Monitoring | 3270.33(a)/3270.192(2)(iv) - Each staff person meets quals/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(iv) Description: Each staff person meets quals/Transcript, diploma and letters Noncompliance Area: On 2/18/26, Staff #1 was observed working in the capacity of an AGS in the toddler room. Staff #1 file did not contain verification of education and experience qualifying them for the position they were performing. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include 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 will provide documentation verifying education and/or experience qualifications for the AGS position. Documentation will be placed in the employee file to verify that staff meet the qualifications required for their position. |
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| 2026-02-18 | NS- Unannounced Monitoring | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: On 2/18/26, a hole in the wall containing small particles of dirt and debris was observed accessible to children in the preschool room. Broken and lifting tile flooring with exposed subfloor was observed by the sink in the preschool room. Additionally, accumulated dirt and debris were present along the wall seam and rabbit fecal pellets were also present on the floor. 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. 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.) The hole in the wall has been repaired and sealed, and the area has been cleaned to remove dirt, debris, and rabbit fecal pellets. The lifting flooring was also addressed to ensure the area is safe and free of hazards for children. |
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| 2026-01-15 | NS- Unannounced Monitoring | NS- Unannounced Monitoring | Compliant - Finalized |
| 2025-12-04 | NS- Unannounced Monitoring | 3270.33(a)/3270.192(2)(iv) - Each staff person meets quals/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(iv) Description: Each staff person meets quals/Transcript, diploma and letters Noncompliance Area: Continued noncompliance from inspection dated 9/24/25 & 11/3/25: On 124//25, at time of inspection, Staff #1 file did not contain verification of education. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include 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.) Have staff complete appropriate verification of education in file. Staff person reached out to the school, and it should be arriving in mail shortly. |
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| 2025-11-03 | NS- Unannounced Monitoring | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Non Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: On 11/3/25, at approx. 11:15am, Child #1 was observed exiting the bathroom and walking down the hallway (past their classroom) unsupervised by a staff person. While walking down the hallway, Child #1 noticed certification representative at the door through the window. Child #1 stopped and waived to certification representative, ran back to the classroom and alerted Staff #1 that someone was at the door. At this time, Staff #1 left 7 preschool children unsupervised in the preschool classroom to answer the door at the end of the hallway. 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. Children must be supervised at all times. 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.) Staff were reminded of the requirement that children must be supervised at all times, including during bathroom use and transitions. Staff #1 was spoken to on proper supervision procedures and reminded that they may not leave a group of children unattended for any reason. |
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| 2025-11-03 | NS- Unannounced Monitoring | 3270.33(a)/3270.192(2)(iv) - Each staff person meets quals/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(iv) Description: Each staff person meets quals/Transcript, diploma and letters Noncompliance Area: Continued noncompliance from inspection dated 9/24/25: On 11/3/25, at time of inspection, Staff #2 file did not contain verification of education. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include 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 files were all looked over to ensure they all have proper documentation. |
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| 2025-11-03 | NS- Unannounced Monitoring | 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: Continued noncompliance from inspection dated 9/24/25: On 11/3/25, at time of inspection, a power strip containing uncovered electrical outlets was observed assessable to children on the low shelf in the toddler room. 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.) Protective receptacle covers have been placed in all electrical outlets accessible to children. |
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| 2025-11-03 | NS- Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Continued noncompliance from inspections conducted on 7/29, 8/26, and 9/24: On 11/3/25, at time of inspection, sanitizing wipes were observed accessible to children on the floor in the infant 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Cleaning materials and other toxic materials in classrooms are kept in an area or container that is locked or inaccessible to children. |
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| 2025-11-03 | NS- Unannounced Monitoring | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Continued noncompliance from inspection dated 9/24/25: On 11/3/25, at time of inspection, broken wooden paneling with sharp, jagged edges was observed accessible to children who were observed playing in the multipurpose room. Additionally, a cord was observed lying loosely on the classroom floor in the preschool room, not securely fastened or taunt to the wall. This poses a potential strangulation and tripping hazard to children in care. 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.) The area of the wood paneling that was broken and exposed were covered and free from visible hazards. |
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| 2025-09-24 | NS- Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: On 9/24/25, at time of inspection, Child #1 and Child #2 were observed receiving care in the infant room. Individual rest equipment was not provided for Child #1 and Child #2. Staff #3 stated that Child #1 and Child #2 share the same pack n play (Labeled #3) for rest time. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff reminded children who attend on the same day cannot share a sleeping space. Labels have been changed & children will sleep in their own individual sleeping space. |
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| 2025-09-24 | NS- Unannounced Monitoring | 3270.107 - Refrigerator | Non Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: Continued noncompliance from inspection conducted on 8/26/25: On 9/24/25, at time of inspection, the thermometer located in the young toddler room had a reading of 60 degrees Fahrenheit. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) The refrigerator was left open for a period of time, causing the temperature to drop. Staff have been reminded to ensure fridge stays closed and it's only opened when needed. |
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| 2025-09-24 | NS- Unannounced Monitoring | 3270.135(b)/3270.152 - Surfaces cleaned/Adult Hygiene | Non Compliant - Finalized |
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Regulation: 3270.135(b)/3270.152 Description: Surfaces cleaned/Adult Hygiene Noncompliance Area: On 9/24/25, at time of inspection, Staff #2 was observed changing a diaper in the young toddler room. Staff #2 did not sanitize the diaper pad after diapering the child. Additionally, staff #2 did not wash their own hands after completing the diaper change. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff were reminded Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution as well as the proper times hand shall be washed. |
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| 2025-09-24 | NS- Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: On 9/24/25, Staff #1 did not complete the following preservice trainings within 90 days of hire: Health & Safety Training Part 1 and Part 2. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) staff member number one has completed the proper pre-service requirement of health and safety one and two. |
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| 2025-09-24 | NS- Unannounced Monitoring | 3270.33(a)/3270.192(2)(iv) - Each staff person meets quals/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(iv) Description: Each staff person meets quals/Transcript, diploma and letters Noncompliance Area: On 9/24/25, Staff #1 file did not contain verification of education. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include 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 files were all looked over to ensure they all have proper documentation. |
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| 2025-09-24 | NS- Unannounced Monitoring | 3270.33(a)/3270.34(b) - Each staff person meets quals/Director qualifications | Non Compliant - Finalized |
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Regulation: 3270.33(a)/3270.34(b) Description: Each staff person meets quals/Director qualifications Noncompliance Area: Continued noncompliance from inspections dated 9/24/24, 10/9/24, 11/14/24, 3/4/25, 4/10/25, 4/30/25, 6/10/25, 7/29/25, & 8/26/25: On 9/24/25, at time of unannounced inspection, the facility still does not have a qualified director as specified at Chapter 3270.34(b)(1)-(4). Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A 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.) Staff person is actively enrolled in the required course to meet the qualifications outlined in 3270.34(b). The course is nearing completion. The course is scheduled to be fully completed by 10/31/25, yet could be sooner. Until 10/31/25, the infant room teacher will be stepping in as our full time director. This person meets all needed degrees. Our current director will be our infant room teacher until 10/31/25. |
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| 2025-09-24 | NS- Unannounced Monitoring | 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: On 9/24/25, at time of inspection, four electrical uncovered electrical outlets were observed in a power strip accessible to children in the young toddler room. 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.) Protective outlet covers were placed over any open outlets in the classroom. Specifi cally the tweens room. |
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| 2025-09-24 | NS- Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Continued noncompliance from inspections conducted on 7/29/25 and 8/26/25: On 9/24/25, at time of inspection, diaper cream instructing to "keep out of reach of children" was observed accessible to children on a lower shelf by the diapering table located in the young toddler 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff have been reminded that cleaning supplies must be kept out of reach of children. All cleaning supplies must be used and then placed away in their proper location. |
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| 2025-09-24 | NS- Unannounced Monitoring | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: Continued noncompliance from inspections conducted on 5/7/25, 6/10/25, 7/28/25, 8/26/25: On 9/24/25, broken wooden paneling with sharp, jagged edges was observed accessible to children who were observed playing in the multipurpose room. Additionally, a cord was observed lying loosely on the classroom floor in the preschool room, not securely fastened or taunt to the wall. This poses a potential strangulation and tripping hazard to children in care. 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.) The problem areas in the big room were covered by tape. The landlord was notifi ed of what needs to be fi xed as a permanent solution. |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.107 - Refrigerator | Non Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: On 8/26/25, at time of unannounced inspection, a thermometer was not observed in the refrigerator located in Room 1. The thermometer observed in the refrigerator located in Room 3 had a temperature reading of 50 degrees Fahrenheit. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) The refrigerator is now reading at 45° F or below. |
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| 2025-08-26 | NS- Unannounced Monitoring | 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: Continued noncompliance: On 8/26/25, at time of unannounced inspection, emergency contact information was not present in the childcare space where 15 preschool/school age children were receiving care. 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.) A clipboard is kept In every classroom with proper emergency contacts for all students. |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.133(2)/3270.133(6) - Written instructions/Written consent | Non Compliant - Finalized |
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Regulation: 3270.133(2)/3270.133(6) Description: Written instructions/Written consent Noncompliance Area: On 8/26/25, at time of inspection, Child #1 inhaler was observed in the office. Instructions for administrating the medication was not on file. Additionally, parent consent to administer the medication was not obtained. Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable. A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) A medical action plan has been requested and will be filled out by JJs doctor for his inhaler and placed in his file. A written consent sheet and log was hung filled out by the parent for the proper inhaler instructions. |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.133(7)/3270.133(7)(vii) - Medication log/Staff initials | Non Compliant - Finalized |
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Regulation: 3270.133(7)/3270.133(7)(vii) Description: Medication log/Staff initials Noncompliance Area: On 8/26/25, at time of unannounced inspection, Staff #1 acknowledged that inhaler was administered to Child #1 on 8/25/25. The facility does not have a medication log established in order to administer medicine, including documentation of administration details by the facility. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. A medication log shall include the initials of the staff person who administered the medication. |
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Provider Response: (Contact the State Licensing Office for more information.) A written consent sheet and log was hung filled out by the parent for the proper inhaler instructions. |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.34(b) - Director qualifications | Non Compliant - Finalized |
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Regulation: 3270.34(b) Description: Director qualifications Noncompliance Area: Continued noncompliance from inspections dated 9/24/24, 10/9/24, 11/14/24, 3/4/25, 4/10/25, 4/30/25, 6/10/25, & 7/29/25: On 8/26/25, at time of unannounced inspection, the facility still does not have a qualified director as specified at Chapter 3270.34(b)(1)-(4). 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.) The director is completing the required course for compliance, once completed the proper documentation will be provided |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.61/3270.61(h) - Measurement and use of indoor child care space/Exceeding Capacity | Non Compliant - Finalized |
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Regulation: 3270.61/3270.61(h) Description: Measurement and use of indoor child care space/Exceeding Capacity Noncompliance Area: On 8/26/25, at time of unannounced inspection, 15 children were observed receiving care in Room 1 (room attached to the multipurpose area). Room 1 has a capacity of 10 children. Additionally, 10 toddlers were observed receiving care in Room 4. Room 4 has a capacity of 9 children. Correction Required: Measurement and use of inodoor child care space. 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.) Classroom ratios based on space have been shared with all staff and noted in our office. |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: Continued noncompliance from inspection conducted on 7/29/25: On 8/26/25, at time of unannounced inspection, a spray bottle of insect killer and three boxes of eye cleanser instructing to "keep out of reach of children" were observed accessible to children on the back shelf located in Room 2. Cleaning products, Febreze and sanitizing wipes accessible to children were observed in an unlocked cabinet located in Room 2. Additionally, the door to the facility's maintenance closet containing insect killer and paint was open and accessible to children in the multipurpose 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff were reminded cleaning materials and other toxic materials will be kept in an area or container that is locked or made inaccessible to children. |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.67(c)/3270.82(g) - No insects or rodents/Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.67(c)/3270.82(g) Description: No insects or rodents/Clean and good repair Noncompliance Area: On 8/26/25, at time of inspection, the toilet in the hallway bathroom was broken and not maintained in a sanitary condition. Feces were present in the bowl, and live insects were observed inside the toilet. Children were observed in the bathroom area utilizing the second toilet and washing hands after lunch. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Toilets were cleaned as well as fixed by a plumber. |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: Continued noncompliance from inspections conducted on 5/7/25, 6/10/25 & 7/29/25: On 8/26/25, damaged plaster and paint was observed on the low wall located in the multipurpose room. Additionally, damaged and crumbling tiles were observed on the floor located in the middle of the multipurpose room. 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. 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.) Floors were repaired in the big room filling in any holes or cracks. |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.91(a) - Stairs, exits, etc. unobstructed | Non Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: On 8/26/25, at time of inspection, the exit door located in the multipurpose room used as a means to egress was blocked with a large collapsed vinyl playhouse. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) The playhouse was moved from blocking the emergency exit location and we will ensure all emergency exits stay clear. |
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| 2025-08-26 | NS- Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Non Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: On 8/26/25, at time of inspection, no evidence that the facility's fire detection system was tested at least every 30 days as required by Panic & Fire Act 62. The last fire detection test logged was 7/18/25 Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility's fire detection system was tested 8/6/2025 and will continue to be at least every 30 days |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: On 7/29/25, at time of unannounced inspection, the top of the blue tube sliding board was observed to be detaching from the climber due to missing bolts. This poses a potential fall and entrapment hazard to children using the equipment. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) At time of the inspection staff let cert rep know about the damaged sliding board the area was locked, and children could not access the sliding board. The staff also said that it was being repaired that week. The slide was repaired and is safely bolted and no longer a hazard. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.106(a)/3270.106(f) - Clean, age appropriate/2 feet apart | Non Compliant - Finalized |
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Regulation: 3270.106(a)/3270.106(f) Description: Clean, age appropriate/2 feet apart Noncompliance Area: On 7/29/25, at time of unannounced inspection, children were observed resting on cots that were not labeled and used for the individual use of specific children. Four pack n plays were also not labeled for the individual use of specific children. Additionally, cots in the PS room were not at least 2 feet of space on three sides. Cots were observed directly next to one another. 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. 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.) The resting cots were all labeled for each child, as well as a number system was created for the cots &pack n plays in each room to ensure specific use for each child. |
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| 2025-07-29 | NS- Unannounced Monitoring | 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: Continued Noncompliance: On 7/29/25, at time of unannounced inspection, emergency contact information was not present in childcare for 4 of 8 children receiving care in the PS room, for 1 of 4 infants receiving care in the infant room, and for 1 of 4 children in the Young Toddler room. 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 children has been placed in every classroom ensuring the staff member will always have their children's with them at all times. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On 7/29/25, at time of unannounced inspection, Staff #2, Staff #3, Staff #4, and Staff #5 were observed to be caring for children unsupervised. Staff person #2 file contained an expired Pediatric First Aid/CPR dated 4/20/23. Staff #3 file did not have a completed Pediatric First Aid/CPR training. Staff #4 and Staff #5 files did not contain completed Health & Safety Part 1 and 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 member #2 and #3 both had pediatric first aid/cpr trainings which were printed and placed in their files. Staff member #4 completed the mandated reporter as well as health & safety, the completion certificates were both put into her file. Staff member #5 completed the mandated reporter training and is working on the health & safety, the completed certificate was put into her file. Staff member #5 will not return until all is completed. |
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| 2025-07-29 | NS- Unannounced Monitoring | 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: On 7/29/25, at time of unannounced inspection, Staff #4 and #5 files did not contain initial health assessment, including results of tuberculosis testing, dated within 12 months of initial hire. Staff #3 file did not contain an initial health assessment (only results of tuberculosis testing was observed in the file). 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 member #4 and #5 have been asked to complete their health assessments. Staff member #5 is picking up their completed assessment 8/5/25. Staff member #3 has a completed physical in her file. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.181(c)/3270.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed | Non Compliant - Finalized |
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Regulation: 3270.181(c)/3270.181(d) Description: Emergency info/agreement updated 6 mos/Dated signature affixed Noncompliance Area: Continued Noncompliance: On 7/29/25, at time of unannounced inspection, emergency contact information located in the childcare spaces where children were receiving care were not updated at least once in a 6-month period. 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information for all children has been signed and updated by parents. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.192(2)(i) - Age | Non Compliant - Finalized |
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Regulation: 3270.192(2)(i) Description: Age Noncompliance Area: On 7/29/25, at time of unannounced inspection, Staff #5 file did not contain verification of age. Correction Required: A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) 2025Staff member #5 has an emergency contact with her birthdate listed in their file. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: On 7/29/25, at time of unannounced inspection, Staff #3, #6 and #7 files did not contain two written letters of reference. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3, #6 and #7 files were asked for two written letters of reference, and they have all been added to everyone's file. Each staff member now has the 2 required references. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.25(b) - Post the inspection summary | Non Compliant - Finalized |
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Regulation: 3270.25(b) Description: Post the inspection summary Noncompliance Area: On 7/29/25, at time of unannounced inspection, a copy of inspection summaries issued by the Department dated 4/10/25, 4/30/25 and 6/10/25 were not posted in a conspicuous location used by parents. Correction Required: The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of inspection summaries issued by the Department dated 4/10/25, 4/30/25 and 6/10/25 have been posted in a conspicuous location used by parents. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.31(e)(4)(i) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: On 7/29/25, at time of unannounced inspection, Staff #2 file contained an expired training in Pediatric First Aid/CPR. The Pediatric First Aid/CPR training in the file was dated 4/20/23). Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #2 has completed their pediatric first aid/cpr training which has been printed and placed in her files. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Non Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On 7/29/25, at time of unannounced inspection, Staff #3, Staff #5, Staff #6 have been working at the facility for more than 90 days. Staff #3 file did not contain required Pediatric Frist Aid/CPR and Health & Safety Training Part 2. Staff #5 file did not contain required Mandated Reporter and Health & Safety Training Part 1 and Part 2. Staff #6 file did not contain required Mandated Reporter training and Pediatric First Aid/CPR. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #3 both had completed the pediatric first aid/cpr training which was printed and placed in her file. Staff member #3 also completed the health & safety part 2, the completion certificate was put into her file. Staff member #5 completed the mandated reporter training and is working on the health & safety, the completed certificate was put into her file. Staff member #5 will not return until all is completed. Staff member #6 completed the mandated reporter as well as had completed the pediatric first aid/cpr training which both were printed and placed in their file. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Continued noncompliance: On 7/29/25, at time of unannounced inspection, Staff #2 file did not contain an acceptable PA Criminal Clearance. The PA Criminal Clearance on file dated 9/9/24 was requested for purpose of Volunteer. Staff #3 file did not contain results of PA Criminal Clearance and a signed disclosure statement as required by CPSL. Staff person #4 file did not contain PA Criminal Clearance, Child Abuse Clearance, FBI Clearance, NSOR Clearance as required by CPSL. Additionally, Staff #4 file contained a disclosure statement that was not witnessed and dated. Staff #5 file did not contain PA Criminal Clearance, Child Abuse Clearance and NSOR Clearance as required by CPSL. Staff #6 file did not contain PA Criminal Clearance as required by CPSL. Staff #7 file did not contain a signed disclosure statement as required by CPSL. Requests for clearances were not on file for Staff #2, #3, #4, #5 and #6. Additionally, Staff #5 and Staff #6 were observed working in the PS/SA room unsupervised by a permanent staff person as required by CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2, #3, #4, #5, #6 and #7 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #2 completed an updated PA criminal clearance which has been put in her file. Staff member #3 has a completed pa criminal clearance and signed the disclosure statement which has been placed in her file. Staff person #4 now is complete all clearances and certifications completed and placed in file as well as a witnessed disclosure statement. Staff #5 has a completed PA Criminal Clearance her Child Abuse Clearance and NSOR Clearance were both applied for. Staff #6 file has a completed PA Criminal Clearance printed in her file. Staff #7 file now contains a signed disclosure statement. Staff member #5 will not return until all clearances are completed. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.33(a)/3270.192(2)(iv) - Each staff person meets quals/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(iv) Description: Each staff person meets quals/Transcript, diploma and letters Noncompliance Area: Continued Noncompliance: On 7/29/25, at time of unannounced inspection, Staff #3 was observed working in the PS/School Age classroom. Staff #3 file did not contain verification of education. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include 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 member #3 always had a proof of education in her file, on the date of and during the inspection Staff member #3 was assigned to and in the infant room. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.34(b) - Director qualifications | Non Compliant - Finalized |
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Regulation: 3270.34(b) Description: Director qualifications Noncompliance Area: Continued noncompliance from inspections dated 9/24/24, 10/9/24, 11/14/24, 3/4/25, 4/10/25, 4/30/25, & 6/10/25: On 7/29/25, at time of unannounced inspection, the facility still does not have a qualified director as specified at Chapter 3270.34(b)(1)-(4). 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.) Staff member #1 is currently enrolled in the English course Workplace Writing II once completed she will print course completion and contact her advisor for the proper degree certificate needed to be a qualified director. |
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| 2025-07-29 | NS- Unannounced Monitoring | 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: On 7/29/25, at time of inspection, three uncovered electrical outlets accessible to children were observed in the gym. One uncovered electrical outlet accessible to children was observed in the older toddler room. 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.) The three uncovered outlets observed uncovered were covered by staff member #1 whilst cert rep was in the office going over staff files. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 7/29/25, at time of unannounced inspection, disinfecting wipes and suntan lotion instructing to "keep out of reach of children" was observed accessible to children next to the changing table in the older toddler 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The disinfectant wipes and suntan lotion in the older toddler room was moved to a location that is out of reach of the children. |
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| 2025-07-29 | NS- Unannounced Monitoring | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: On 7/29/25, at time of unannounced inspection, damaged plaster and peeling paint was observed on the back purple wall in the older toddler room. 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. 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.) The specific location of the damaged plaster and peeling paint was repaired and the hole was covered keeping the area safe for children. |
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| 2025-06-10 | NS- Unannounced Monitoring | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: On 6/10/25, at time of inspection, a pack n play was not labeled for the individual use of a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Pack n plays are now labeled with numbers and assigned for the individual use of a specific child. |
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| 2025-06-10 | NS- Unannounced Monitoring | 3270.106(j) - Prohibit items in crib | Non Compliant - Finalized |
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Regulation: 3270.106(j) Description: Prohibit items in crib Noncompliance Area: On 6/10/25, at time of inspection, Child #1 was observed with plush toys inside their pack n play during nap time. Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff have been told toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. Boppy's have been removed from the classroom entirely. |
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| 2025-06-10 | NS- Unannounced Monitoring | 3270.134(a) - Child's hands washed | Non Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: On 6/10/25, at time of inspection, Staff #1 was observed changing a diaper in the infant room. Staff #1 did not wash the child's hands after diapering. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff person were reminded they shall ensure that a child's and their hands are washed before meals and snacks, after toileting and after being diapered. |
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| 2025-06-10 | Complaints- Legal Location | 3270.52/3270.113(a)(1) - Mixed Age Level/Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.52/3270.113(a)(1) Description: Mixed Age Level/Staff assigned to specific children Noncompliance Area: Continued noncompliance from inspection conducted on 4/30/25: On 6/10/25, at approximately 12:40pm, Staff #1 was observed out of ratio in the PS room with 12 children. The youngest child was 1yr old. Additionally, upon arrival at the facility, 7 YT/OT were observed unsupervised during rest time. Staff #2 was observed outside the classroom decorating a wall located across the hall from the classroom, preventing Staff #2 from properly supervising children. 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). 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.) The staff members were reminded that when children are grouped in mixed age levels, the age of the youngest child in the group determines the staff to child ratio and maximum group size. Each staff member shall be assigned specific children to be responsible for at all times |
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| 2025-06-10 | NS- Unannounced Monitoring | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: On 6/10/25, at time of inspection, damaged plaster causing a hole the size of a quarter was observed on the wall in the multipurpose space directly outside the Older Toddler room. 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. 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.) Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces have all been checked and repaired as needed. |
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| 2025-06-10 | NS- Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Non Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: On 6/10/25, at time of inspection, no evidence that the facility's fire detection system was tested at least every 30 days as required by Panic & Fire Act 62. The last fire detection test logged was 5/6/25. A fire drill was conducted on 6/9/25, however, the fire detection test was more than 30 days and was not logged as required by Act 62. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility's fire detection system was tested on 6/9/2025 and will continue to be tested every 30 days. **Director will log alarm tests as required** |
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| 2025-04-30 | Unannounced Monitoring | 3270.102(e)/3270.103 - Infant/toddler - no material less than 1 inch/Small Toys and Objects | Non Compliant - Finalized |
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Regulation: 3270.102(e)/3270.103 Description: Infant/toddler - no material less than 1 inch/Small Toys and Objects Noncompliance Area: On 4/30/35, at time of unannounced inspection, toddlers were observed in the measured play space designated for preschool age children. Woodchips with a diameter of less than 1 inch were observed where toddlers were playing. Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Infants and toddlers will not be allowed in the big playground with the woodchips. All staff were reminded that the toddler room & infant rooms must use the little playground. |
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| 2025-04-30 | Unannounced Monitoring | 3270.25(a)/3270.25(b) - Availability of certificate of compliance and applicable regulations/Post the inspection summary | Non Compliant - Finalized |
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Regulation: 3270.25(a)/3270.25(b) Description: Availability of certificate of compliance and applicable regulations/Post the inspection summary Noncompliance Area: On 4/30/25, at time of unannounced inspection, the facility's current provisional certificate of compliance was not posted in a conspicuous location. A copy of uncorrected inspection summaries issued 3/5/25 and 4/10/25 were not posted in a conspicuous location. 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. The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility's current certificate of compliance shall be posted in a conspicuous location used by parents |
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| 2025-04-30 | Complaints- Legal Location | 3270.52/3270.113(a)(2) - Mixed Age Level/Supervision on and facility premises | Non Compliant - Finalized |
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Regulation: 3270.52/3270.113(a)(2) Description: Mixed Age Level/Supervision on and facility premises Noncompliance Area: On 4/30/25, at approximately 10:37am during an unannounced inspection, Staff #1, Staff #3 and Staff #4 were observed on the outdoor play space with 18 children. The youngest children were one year old. Additionally, on 5/7/25 Staff #1 was observed out of ratio in the front room with 10 children (youngest children were one year old) from 7:25am until 7:58am. Staff #2 was observed out of ratio in the infant room with 5 children (youngest children were infants) from 7:40am until 7:58am. 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). The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55. |
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Provider Response: (Contact the State Licensing Office for more information.) We have changed director schedule to ensure ratio is not an issue throughout the day. Two people will open at 6:30 and a third staff member will arrive at 7:15. The next two teachers to arrive at 8:00. |
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| 2025-04-30 | Unannounced Monitoring | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: On 5/7/25, at time of unannounced inspection, damaged drywall and peeling paint was observed in the toddler room. Additionally, rabbit droppings were observed on the floor accessible to children in the PS room. 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. 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.) The toddler room was spackled and repainted on 5/10/25. Rabbit drippings have been removed, and area was bleached and cleaned. |
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| 2025-04-10 | Unannounced Monitoring | 3270.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: Continued Noncompliance: On 4/10/25, at time of inspection, Child #1 and #4 agreements were not signed and dated by operator. Child #4 agreement was not signed/dated by the 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.) The children files have been signed and dated by the operator. |
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| 2025-04-10 | Unannounced Monitoring | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, Child #1, #2, #3, #4 and #5 files did not contain Child Service Reports. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Child service reports have been completed for child #1 #2 #3 #4 #5 |
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| 2025-04-10 | Unannounced Monitoring | 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: Continued Noncompliance: On 4/10/25, at time of inspection, emergency contact information was not present for 7 children receiving care in the YT room. Additionally emergency contact information was not present for 2 of 6 children receiving care in the Older Toddler room. 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 has been updated and every classroom clipboard contains the emergency contact for all children. |
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| 2025-04-10 | Unannounced Monitoring | 3270.131(a)/3270.131(a)(3) - Health information/Initial health report for older toddler/preschool no more than 1 year | Non Compliant - Finalized |
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Regulation: 3270.131(a)/3270.131(a)(3) Description: Health information/Initial health report for older toddler/preschool no more than 1 year Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, Child #4 health report was not dated. Child #3 health report was not updated within the last 12 months. Child #3 health report was dated 1/30/23. 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. The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Both children now have updated child health reports. |
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| 2025-04-10 | Unannounced Monitoring | 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene | Non Compliant - Finalized |
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Regulation: 3270.134(a)/3270.152 Description: Child's hands washed/Adult Hygiene Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, Staff #4 stated that they do not utilize the sink in the OT classroom for handwashing. Staff #3 stated after all children diapers have been changed, they are walked to the lavatory to wash hands as a group. Additionally, Staff #3 was observed changing a diaper in the Young Toddler Room. After diapering the child, Staff #3 did not wash own hands and child's hands with soap. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff members have been trained in ensuring hands are consistently washed through out the day. |
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| 2025-04-10 | Unannounced Monitoring | 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: Continued noncompliance: On 4/10/25, at time of inspection, Staff #3 file did not contain an initial health assessment, including results of tuberculosis testing. 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.) Provider will obtain an initial health assessment, including results of tuberculosis testing for Staff #3. |
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| 2025-04-10 | Unannounced Monitoring | 3270.151(c)(5) - Physician/CRNP assessment | Non Compliant - Finalized |
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Regulation: 3270.151(c)(5) Description: Physician/CRNP assessment Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, Staff #5 initial health assessment did not include the physician's assessment of the suitability to provide childcare. Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #5 obtained documentation from physician addressing suitability to work with children. |
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| 2025-04-10 | Unannounced Monitoring | 3270.166(1) - Written statement | Non Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, a written feeding schedule obtained by the parents of Child #6 and #7 were not on file. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) A written statement giving the feeding schedule shall be obtained from the parent. |
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| 2025-04-10 | Unannounced Monitoring | 3270.166(4) - Bottles labeled | Non Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, an unlabeled bottle was observed in the refrigerator located in the Young Toddler Room. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Keep a roll of tape in the in the classrooms so they can label the unlabeled bottles. Sharpies and tape provided in the classrooms, staff reminded to label. |
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| 2025-04-10 | Unannounced Monitoring | 3270.181(c)/3270.181(e) - Emergency info/agreement updated 6 mos/Emergency master file updated | Non Compliant - Finalized |
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Regulation: 3270.181(c)/3270.181(e) Description: Emergency info/agreement updated 6 mos/Emergency master file updated Noncompliance Area: Continued Noncompliance: On 4/10/25, at time of inspection, Child #1, #2, #3, #4 emergency contact and financial agreements and Child #5 emergency contact information, were not updated at least once in a 6-month period. Additionally, emergency contact information observed in the classrooms where children were receiving care were not updated at least once in a 6month period. 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. If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) All parents were asked to review and update the emergency contact information and the financial agreement for any change in the information. |
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| 2025-04-10 | Unannounced Monitoring | 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: Continued noncompliance: On 4/10/25, at time of inspection, Staff #3 and #4 files did not contain verification address and 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.) Provider will obtain verification of address and age for Staff #3 and #4 files. |
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| 2025-04-10 | Unannounced Monitoring | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, Staff #3 and #4 file did not contain 2 letters of reference. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Have staff #3, #4 have their past employers write them two references. |
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| 2025-04-10 | Unannounced Monitoring | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, no evidence of annual emergency drill was observed on file at the facility. 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.) Director will conduct and emergency drill at the facility on 4/11/25. After the drill, Director will complete documentation of the drill, including the date conducted. The documentation will be on file at the facility. Updated 5/9/25: The emergency drill was conducted on 5/6/25. |
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| 2025-04-10 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Continued nonompliance: On 4/10/25, at time of renewal, Staff #1 has been employed at the facility for more than 90 days. Staff #1 has not completed the required Health & Safety training Part 2. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will complete Health & Safety Training Part 2. Once completed, a copy will be obtained and kept in the file. |
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| 2025-04-10 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Continued Noncompliance: On 4/10/25, at time of inspection, Staff #2 file did not contain results of PA Criminal Clearance dated within 60 months. (The PA Criminal Clearance on file dated 9/9/24 was obtained for the purpose of Volunteer). Additionally, Staff #1 fand Staff #3 files did not contain results of PA Criminal Clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1, #2, #3 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) On 4/10/25, PA Criminal clearances were processed for Staff #1, #2 and #3. Results will be printed and placed in the staff files. |
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| 2025-04-10 | Unannounced Monitoring | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(ii) Description: Each staff person meets quals/Exp, educ., training prior to facility Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, Staff #3 was observed working in the capacity of an AGS in the OT room. Staff #4 was observed working as an AGS in the infant room. Staff #3 and Staff #4 files did not contain verification of education/experience in order to qualify them for the positions they were performing. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #3 has their GED in their file and staff member #4 is no longer an employee. |
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| 2025-04-10 | Unannounced Monitoring | 3270.34(b)/3270.192(2)(iv) - Director qualifications/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.34(b)/3270.192(2)(iv) Description: Director qualifications/Transcript, diploma and letters Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, the facility does not have a qualified Director. Staff #5 is listed as the facility's Director. Staff #5 file does not contain verification of education and experience as specified in 3280.34(b)(1)-(4). Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). 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.) Director is working on a course to obtain the proper education. |
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| 2025-04-10 | Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 4/10/25, at time of inspection, diaper cream instructing to "keep out of reach of children" was observed accessible to children under the diaper changing table in the Older Toddler 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Have all diaper cream high up out of reach of the children. Updated 5/9/25: Moved next to water jug. |
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| 2025-04-10 | Unannounced Monitoring | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, the first aid kit observed in the multipurpose room did not contain gloves and soap. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Add gloves and soap to the first aid kit. |
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| 2025-04-10 | Unannounced Monitoring | 3270.76/3270.104(a) - Building Surfaces/Clean, good repair, proper size | Non Compliant - Finalized |
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Regulation: 3270.76/3270.104(a) Description: Building Surfaces/Clean, good repair, proper size Noncompliance Area: Continued noncompliance: On 4/10/25, at time of inspection, floor tiles located in Young Toddler room were damaged and able to be detached from the floor, exposing a dirty and possibly hazardous surface under the tiles. Additionally, a shelf that is taller than the children located in the Older Toddler room was not mounted to prevent falling forward on a child. 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. Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Add a mat to cover the unsafe tiles in the toddler room. |
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| 2025-04-10 | Unannounced Monitoring | 3270.82(d) - Training chair - sanitized | Non Compliant - Finalized |
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Regulation: 3270.82(d) Description: Training chair - sanitized Noncompliance Area: On 4/10/25, at time of inspection, the training chair located in the girl's bathroom was emptied but not sanitized after use. Correction Required: A training chair is not a flushing toilet. A training chair shall be emptied and sanitized after each use. An acceptable sanitizing solution is 1/4 cup of bleach combined with 1 gallon of water. A sanitizing solution shall be treated as a toxic. |
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Provider Response: (Contact the State Licensing Office for more information.) Bleach and wipe down toilet after each use. Updated on 5/9/25 - moved and cleaned. |
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| 2025-03-04 | Renewal | 3270.102(a)/3270.135(c) - Clean and good repair/Diapering area not used for food prep | Non Compliant - Finalized |
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Regulation: 3270.102(a)/3270.135(c) Description: Clean and good repair/Diapering area not used for food prep Noncompliance Area: Continued Noncompliance: On 3/4/25, at time of renewal, the diaper pads located in Room 2 and Room 4 were torn and in poor repair. Additionally, a bottle containing formula was observed on the diapering mat located in the infant room. 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. The diapering area may not be used for food preparation or food service. |
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Provider Response: (Contact the State Licensing Office for more information.) Replace changing pads in room 2 and 4. |
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| 2025-03-04 | Renewal | 3270.106(j)/3270.119 - Prohibit items in crib/Infant sleep position | Non Compliant - Finalized |
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Regulation: 3270.106(j)/3270.119 Description: Prohibit items in crib/Infant sleep position Noncompliance Area: On 3/4/25, at time of renewal, Child #3 was observed asleep on a large round pillow in the infant room in a position not recommended by the American Academy of Pediatrics. Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Take all round pillows out of cribs and sleeping areas. |
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| 2025-03-04 | Renewal | 3270.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: On 3/4/25, at time of renewal, Child #4, #6, and #7 Agreements were not signed by the operator. Child #7 and #8 Agreements were not signed/dated by the 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.) Have parents and director sign and date all agreements. |
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