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Child Care Center ✓ Licensed

Small Wonders Academy

Lititz, PA · Lancaster County
★ ★ ½ ☆ ☆ 2.5 (5 reviews)
3 Crosswinds Dr, Lititz, PA 17543
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Quick Facts

Capacity
110 children
Age Range
6 Weeks - School Age
Rate Range
$65 - $225
Type of Care
After School, Before School, Before and After School, Daytime, Drop-in Care, Emergency Care, Full-Time, Kindergarten, Part-Time
Transportation
Field Trips, To/From School
Languages
English, English, Spanish
Subsidized Program
Participates
State Rating
1

Contact Information

📞 (717) 626-9000
3 Crosswinds Dr
Lititz, PA 17543
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✓ Licensed Child Care Center
Active License
License Number
CER-00255784
License Issued
Jul 20, 2026
Active Through
Jul 20, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 10

Reviews

2.5
★ ★ ½ ☆ ☆
5 reviews
5★
2
4★
0
3★
0
2★
0
1★
3
Camille
2017-06-21 02:17:07
★ ☆ ☆ ☆ ☆
I have used this provider for more than 6 months

We had a pretty good experience for almost a year. Then my husband showed up a little earlier than normal one day and heard one of the office ladies who was helping out in the penguin room yelling st these little pre toddlers to get in their seats for snack. The straw that really broke the camels bsck though, was when my son was transferred to the Monkey room and he seemed really nervous, about going. His grandmother dropped him off and he threw up. No one came over to help grandma clean up my son, but handed grandma a wad of paper towels. Grandma was not leaving him there. She had to arrange her schedule since this was unexpected. Then, we got charged for two extra weeks since we didn't give two weeks notice about leaving the facility. They inconvenienced us, and they want to charge us. When I went to pick up my son's belongings they were pretty rude and didn't even help me get this heavy bag off this high shelf. I am very short and was standing on my tip toes!! So fed up!! Don't go there! Please !

117 out of 237 think this review is helpful Was this helpful?  Yes  No
Unhappy Parent
2015-01-30 20:31:02
★ ☆ ☆ ☆ ☆

They are extremely unprofessional, as well as unorganized. We were given incorrect invoices on more than one occasion, claiming that we were behind on our payments. I paid by check and could prove that my checks had been cashed, but every time I tried to talk to them about it, they would say that they’d have to call me back (which they never did). We left and started at a new daycare which we love. When I asked my 5 year old if he is happier now, he said "Yes, my new teachers don't pick on me."

123 out of 241 think this review is helpful Was this helpful?  Yes  No
Former employee
2015-01-22 22:59:47
★ ☆ ☆ ☆ ☆

The owners of this center are not good people. They fire teachers left and right for ridiculous reasons. If a teacher talks to a parent for too long they get in trouble because the owner is paranoid that the teacher is going to disclose information to the parent. The teachers get in trouble if they put too much information on a child's incident report. The owners do not give the teachers the supplies and the resources that they need to do activities and art projects with the children. They blatantly lie to parents faces about what goes on at the center. They will tell a parent that their child was in a different room all day than the room they were actually in if they know that the parent would be upset. The cook does not wear gloves when preparing the children's food and the food is not fresh because she also combines the food from all of the rooms that is leftover after lunch and freezes it to use again. I could go on and on but I will leave it at that. If honesty is a quality you want in a center I can guarantee you this is not the place. And I can also guarantee you if you ask around, 75% of the parents who's children attend Small Wonders have caught on to what happens there.

130 out of 250 think this review is helpful Was this helpful?  Yes  No
Jennifer G.
2014-07-11 14:57:16
★ ★ ★ ★ ★

I have 2 children that have been attending Small Wonders Academy for 3 years and we couldn't be happier! We love the teachers and the owners :)

125 out of 247 think this review is helpful Was this helpful?  Yes  No
Macky
2013-11-15 14:14:50
★ ★ ★ ★ ★

My children have been going here for 2 years and they love it! With the new ownership I have seen so many great improvements. You can tell when the teachers truly love their job and the children. The owners are their all the time, which I really like because it makes it feel not corporate like so many of the other daycare's around here. I highly recommend Small Wonders for childcare.

123 out of 257 think this review is helpful Was this helpful?  Yes  No

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About the Provider

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Small Wonders is an accredited Learning Center that provides a loving and premier educational childcare experience.  We strongly encourage a family partnership and support system. Our teachers and owners (on-site) work together to provide your family the best care possible in a loving, caring & safe environment! 

Additional Information:

Please give us a call to find out more information or stop in anytime for a tour!

Visit us online at www.SmallWondersPA.com and LIKE us on facebook!

Hours of Operation

  • Monday6:30 AM - 6:00 PM
  • Tuesday6:30 AM - 6:00 PM
  • Wednesday6:30 AM - 6:00 PM
  • Thursday6:30 AM - 6:00 PM
  • Friday6:30 AM - 6:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

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

Inspection Date Reason Description Status
2026-04-01 Renewal 3270.121(b) - Given parents in writing Compliant - Finalized

Regulation: 3270.121(b)

Description: Given parents in writing

Noncompliance Area: On 4/23/26, it was observed that the parent handbook did not indicate the facility supervision policies. CORRECTED ON SITE.

Correction Required: At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Provider Response: (Contact the State Licensing Office for more information.)
All parent information has been added to their Parent FAQ pack. Parent handbook was updated to include supervision policy.
2026-04-01 Renewal 3270.131(c) - Completed or signed by physician, PA, or CRNP Compliant - Finalized

Regulation: 3270.131(c)

Description: Completed or signed by physician, PA, or CRNP

Noncompliance Area: On 4/23/26, it was observed that the health assessment for child 1 did not include a physician signature.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to check all incoming health assessment for physicians signatures. Parents of child 1 provided a health assessment with a physician signature.
2026-04-01 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: On 4/23/26, it was observed that children's hands were not washed after diaper changes.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure that all students hands are being washed after using the bathrooms or diaper changes.
2026-04-01 Renewal 3270.166(4) - Bottles labeled Compliant - Finalized

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: On 4/23/26, it was observed that 3 bottles were not labeled in the Koala classroom. CORRECTED ON SITE.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure that all bottles are labeled at all times.
2026-04-01 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: On 4/23/26, it was observed that the outlet near the back right corner in the Giraffe classroom was missing an outlet cover.

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

Provider Response: (Contact the State Licensing Office for more information.)
In order to stay in compliance we will make sure that all outlets have a cover on them.
2026-04-01 Renewal 3270.69(b) - 110º F or less Compliant - Finalized

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: On 4/23/26, it was observed that the water temperature at the handwashing sink used by children measured at 120 degrees in the Koala classroom.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure that all water temperatures in all classroom do not exceed 110 F.
2026-04-01 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On 4/23/26, it was observed that the surfacing on the exterior of the building on the infant/toddler playground was cracked and peeling.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
We will patched up all exterior surfacing and make sure that it's all covered and not peeling.
2026-01-21 Unannounced Monitoring 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: 1st room on right - A sensory toy that is attached to the wall is broken. Ropes that were previously connected to the base were disconnected at one end, creating choking hazards.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will remove the ropes from the attached wall sensory toy.
2026-01-21 Unannounced Monitoring 3270.111(c) - Promote development Compliant - Finalized

Regulation: 3270.111(c)

Description: Promote development

Noncompliance Area: 1st room on right (young toddlers) - Staff persons were observed using a tablet for screen time during a together time with young toddlers. When asked, the staff reported using the tablet for screen time every day with the toddlers. In addition, they reported using flash cards on a regular basis during their together time with one-year olds.

Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Provider Response: (Contact the State Licensing Office for more information.)
While we use different learning tools that recognizes student individuality and give students other choices during activities; we will make sure to use other modes of learning while doing morning circle time. We will permit minimal screen time use only when it promotes the development of the children and it's part of an educational unit.
2025-07-17 Complaints- Legal Location 3270.111(c) - Promote development Compliant - Finalized

Regulation: 3270.111(c)

Description: Promote development

Noncompliance Area: Staff person #1 lifted up child #1 (a 9 month old infant) by the arm.

Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 was written up and was made to do 7 hours extra, of infant/toddler care trainings. Staff #1 will not be allowed to work in the infant room until further training is done and more supervised hours are done.
2025-07-17 Unannounced Monitoring 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Compliant - Finalized

Regulation: 3270.182(7)

Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

Noncompliance Area: Originals of incident reports were observed on the counter in the Ducklings room. 2 incident reports were from 7/11/25, 2 were from 7/15 and 1 was from 7/16.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Provider Response: (Contact the State Licensing Office for more information.)
When writing an incident/accident report the teachers will make sure to give the parents/guardian the report the same day.
2025-07-17 Unannounced Monitoring 3270.51/3270.52 - Similar Age Level/Mixed Age Level Compliant - Finalized

Regulation: 3270.51/3270.52

Description: Similar Age Level/Mixed Age Level

Noncompliance Area: Lions - Staff person #1 was alone with 16 preschool aged children when staff person #2 left the room to answer the door. Duckings -Staff person #3 was observed to be the sole staff person with 8 young toddlers and 1 infant while staff person #4 was observed in the laundry room in the hallway. -Once staff person #4 returned to the room, staff persons #3 and #4 were caring for 9 children. The youngest child was an infant and in the care of staff person #4 who had 5 children in their group.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. 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).

Provider Response: (Contact the State Licensing Office for more information.)
All staff members will take the amount of students needed when leaving the room, in order to keep ratio.
2025-04-28 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: The thermometer in the refrigerator in the Lions room read at 52° F. (CORRECTED ON SITE)

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.

Provider Response: (Contact the State Licensing Office for more information.)
The thermometer was set lower in order to keep it at 45 and below.
2025-04-28 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: Child #1 has been enrolled for more than 6 months. The facility has not completed a child service report for the child.

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

Provider Response: (Contact the State Licensing Office for more information.)
A child service report has been completed for child #1 and will be signed by the parent. We will make sure all students have their service reports done whether they are here 6 months or not.
2025-04-28 Renewal 3270.134(a)/3270.152 - Child's hands washed/Adult Hygiene Compliant - Finalized

Regulation: 3270.134(a)/3270.152

Description: Child's hands washed/Adult Hygiene

Noncompliance Area: Staff person #2 was observed changing diapers in the Ducklings room. The staff person did not wash a child's hands after changing their diaper, and the staff person did not was their own hands between changing the diaper of the first and second child.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We have demonstrated and re-taught the staff member how to properly wash their hands and the students hands while changing diapers and keep everyone and everything cleaned while changing diapers.
2025-04-28 Renewal 3270.135(b) - Surfaces cleaned Compliant - Finalized

Regulation: 3270.135(b)

Description: Surfaces cleaned

Noncompliance Area: A staff person was observed changing diapers in the Ducklings room. The diaper changing surface was not cleaned between the first child's diaper change and the second child's 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.

Provider Response: (Contact the State Licensing Office for more information.)
We modeled and went over the proper way of cleaning the surfaces of the diaper changing area for every single diaper change with all staff.
2025-04-28 Renewal 3270.151(c)(5) - Physician/CRNP assessment Compliant - Finalized

Regulation: 3270.151(c)(5)

Description: Physician/CRNP assessment

Noncompliance Area: The health assessment on file for staff person #1 did not include the physician's or CRNP's assessment of the person's suitability to provide child care. (CORRECTED ON SITE)

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

Provider Response: (Contact the State Licensing Office for more information.)
We sent the staff member back to the medical office to get the box checked off in their health assessment form.
2025-04-28 Renewal 3270.175(a) - Age appropriate restraints Compliant - Finalized

Regulation: 3270.175(a)

Description: Age appropriate restraints

Noncompliance Area: The Harmony and Cosco brand booster seats in the van and in the bus were past their expiration date.

Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems).

Provider Response: (Contact the State Licensing Office for more information.)
We have trashed all expired booster seats and have bought new ones.
2025-04-28 Renewal 3270.181(c)/3270.181(e) - Emergency info/agreement updated 6 mos/Emergency master file updated Compliant - Finalized

Regulation: 3270.181(c)/3270.181(e)

Description: Emergency info/agreement updated 6 mos/Emergency master file updated

Noncompliance Area: The emergency contact forms in the van and in the bus were past due to be updated. The most recent parent signatures were more than 6 months old.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We have added all updated forms to both transportation vehicles.
2025-04-28 Renewal 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: The emergency plan in place did not provide for accomodations for toddlers.

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

Provider Response: (Contact the State Licensing Office for more information.)
I have already added in the required information into our emergency plan about, toddlers accommodations in case of an evacuation.
2025-04-28 Renewal 3270.69(b) - 110º F or less Compliant - Finalized

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: The temperature of the water in the children's sink in the Giraffe's room measured at 115° F. (CORRECTED ON SITE)

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Provider Response: (Contact the State Licensing Office for more information.)
I turned off the hot water.
2025-04-28 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first aid kit in the infant room did not contain gauze. (CORRECTED ON SITE)

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

Provider Response: (Contact the State Licensing Office for more information.)
I was able to get gauze pads and add it back quickly to the first aid kit.
2025-01-03 Unannounced Monitoring 3270.102(c) - Outdoor equip.- protective surfacing Compliant - Finalized

Regulation: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: At the time of the follow up visit on 1/3/25, continued non-compliance was observed. The plan of corrections for the violation citing 3270.102c on SIN-00257618 had not been fully implemented. On 11/22/2024, areas of mulch surrounding the embedded equipment measured at 4 to 7 inches, short of the required 9 inches of loose fill mulch. On 12/18/24, areas of mulch surrounding the embedded equipment measured at 4 to 5 inches, short of the required 9 inches of loose fill mulch. On 1/3/2025, areas of mulch surrounding the embedded equipment measured at less than 6 inches, short of the required 9 inches of loose fill mulch.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure to have the playground has protective surfacing at all times, that meets the recommendations through the state. The space will not be used until a permanent correction can be made.
2025-01-03 Unannounced Monitoring 3270.106(f) - 2 feet apart Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: 3rd room on left - Children were observed sleeping on cots that had less than 2 feet of space on three sides of the equipment.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all cots have 2 feet space on all 3 sides of the cot.
2024-12-18 Unannounced Monitoring 3270.102(c) - Outdoor equip.- protective surfacing Non Compliant - Finalized

Regulation: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: At the time of the follow up visit to verify corrections for SIN-00256159, it was observed that the plan of corrections for the violation citing 3270.102(c) on had not been fully implemented. On 12/18/24, areas of mulch surrounding the embedded equipment measured at 4 to 5 inches, short of the required 9 inches of loose fill mulch.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
I will buy and add mulch to the areas that are low in mulch.
2024-12-18 Unannounced Monitoring 3270.37(c) - Aides supervised all times Non Compliant - Finalized

Regulation: 3270.37(c)

Description: Aides supervised all times

Noncompliance Area: At the time of the follow up visit to verify corrections for SIN-00256159, it was observed that the plan of corrections for the violation citing 3270.37(c) on had not been fully implemented. On 12/18/24, staff person 3 (aide) was alone with children at naptime. The assistant group supervisor was not in the room at the time certification staff arrived for the inspection.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all aides are supervised at all times by a qualified staff member.
2024-11-22 Allocated Unannounced Monitoring 3270.102(c) - Outdoor equip.- protective surfacing Non Compliant - Finalized

Regulation: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: Areas of mulch surrounding the embedded equipment measured at 4 to 7 inches, short of the required 9 inches of loose fill mulch.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
We have added mulch to all areas needed to meet the 9 inches that are required.
2024-11-22 Allocated Unannounced Monitoring 3270.32(a) - Comply with CPSL Non Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The record for staff person #1 included a volunteer state police clearance in-lieu of the required employment state police clearance. (CORRECTED ON SITE) The most recent NSOR on file for staff person #2 expired on 11/6/2024.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff person #2 may not work in a child care position at the facility until complete clearances are on file.

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to review staff clearances before they begin in order to remain in compliance. The employment clearance was obtained at the time of inspection. The staff person was removed from a child care position until the clearance was on file.
2024-11-22 Allocated Unannounced Monitoring 3270.37(c) - Aides supervised all times Non Compliant - Finalized

Regulation: 3270.37(c)

Description: Aides supervised all times

Noncompliance Area: Staff person 3 is serving as an aide at the facility. Staff person 3 is alone with children during naptime, when the assistant group supervisor goes on lunch break.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to have aides supervised by an assistant or group supervisor at all times, even during naptime.
2024-11-22 Allocated Unannounced Monitoring 3270.76 - Building Surfaces Non Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: An exposed nail was observed on the wooden mulch barrier for the playground.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
We have made sure that no nails are exposed outdoors in the playground.
2024-05-31 Unannounced Monitoring 3270.102(c) - Outdoor equip.- protective surfacing Compliant - Finalized

Regulation: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: At the time of the visit to verify corrections for the renewal inspection, continued non-compliance was observed. On 4/19/24, the depth of the mulch near the embedded equipment on the preschool playground did not meet the recommendations of the United States Consumer Product Safety Commission. The depth of the mulch measured at less than 9 inches of loose fill mulch. On 5/31/24, the depth of the mulch near the embedded equipment on the preschool playground did not meet the recommendations of the United States Consumer Product Safety Commission. The depth of the mulch measured at less than 9 inches of loose fill mulch.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
I will add more mulch over the weekend and look into buying a state approved playground protection mat.
2024-05-31 Unannounced Monitoring 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: At the time of the visit to verify corrections for the renewal inspection, continued non-compliance was observed. On 4/19/24, the most recent fire safety training on file for staff person 4 was dated in February of 2022 (seasonal staff). Staff person 5 has been employed for 1 year and 11 months (seasonally) and has not completed fire safety training. On 5/31/24, the most recent fire safety training on file for staff person 4 was dated in February of 2022 (seasonal staff). Staff person 5 has been employed for 1 year and 11 months (seasonally) and has not completed fire safety training.

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

Provider Response: (Contact the State Licensing Office for more information.)
Both staff members 4 and 5 will take the state approved PD Registry Fire Safety 2024 course over the weekend.
2024-04-19 Renewal 3270.102(a) - Clean and good repair Non Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: Toy bins in the Lions and Giraffes rooms were dirty. Three toy bins in the Giraffes room were broken (CORRECTED ON SITE).

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

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that everything is being cleaned properly for children to use as well as making sure that all of the children's supplies and equipment is in good repair for their use.
2024-04-19 Renewal 3270.102(c) - Outdoor equip.- protective surfacing Non Compliant - Finalized

Regulation: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: The depth of the mulch near the embedded equipment on the preschool playground did not meet the recommendations of the United States Consumer Product Safety Commission. The depth of the mulch measured at less than 9 inches of loose fill mulch.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that there's 9 inches of mulch in the children's playground as required by the state.
2024-04-19 Renewal 3270.114 - Outdoor Activity Non Compliant - Finalized

Regulation: 3270.114

Description: Outdoor Activity

Noncompliance Area: Toddlers are not being taken outside daily (weather permitting).

Correction Required: Weather permitting, children shall be taken out doors daily.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all classroom's are taking the children outside weather permitting.
2024-04-19 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Non Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: The record for staff person 5 (Seasonal staff) did not include the Pennsylvania Health and Safety update training which was to be completed by 12/30/2022. Staff person #6 cares for children unsupervised during naptime. Staff person #6 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric first aid and CPR

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #6 must be supervised, when interacting with children, by an AGS or GS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #6, staff person #6 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Both staff members have already updated their trainings. We will make sure to have all staff take the trainings needed even when they are seasonal employees.
2024-04-19 Renewal 3270.151(c)(5) - Physician/CRNP assessment Non Compliant - Finalized

Regulation: 3270.151(c)(5)

Description: Physician/CRNP assessment

Noncompliance Area: The adult health assessment on file for staff persons 2 and 4 did not include the physician's or CRNP's assessment of the person's suitability to provide child care.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that the correct forms are being used for the staff health assessment and that it's correctly being filled out. For staff number 2 and staff number 4 are currently getting their health assessment corrected, which states they are able to work with children.
2024-04-19 Renewal 3270.161(d) - Potentially hazardous food refrigerated Non Compliant - Finalized

Regulation: 3270.161(d)

Description: Potentially hazardous food refrigerated

Noncompliance Area: The lunches being send in from the children's homes were stored in lunchboxes (with icepacks) instead of being stored in a refrigerator. The lunchboxes contained potentially hazardous foods such as cheese, yogurts, sandwiches, etc.).

Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all and any hazardous foods are refrigerated when bought in for the children's lunch.
2024-04-19 Renewal 3270.27(c) - Training regarding plan Non Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: The most recent emergency plan training on file for staff person 4 was dated in February of 2022. The most recent emergency plan training on file for staff person 5 was dated in April of 2022.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will keep all trainings documented. I will make sure that all seasonal staff even when they are not working, that they maintain all of there trainings up to date. Staff number 4 has completed our emergency plan training.
2024-04-19 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Non Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: The most recent fire safety training on file for staff person 4 was dated in February of 2022 (seasonal staff). Staff person 5 has been employed for 1 year and 11 months (seasonally) and has not completed fire safety training.

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

Provider Response: (Contact the State Licensing Office for more information.)
Both staff members number 4 and 5 have completed our fire safety training. I will make sure that all staff personal and seasonal staff keep their annual fire safety trainings up to date.
2024-04-19 Renewal 3270.32(a) - Comply with CPSL Non Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The PA state policy and child abuse clearances were not updated timely for staff person 1. -State police clearance expired 9/25/2023, but was not updated until 10/3/23. -Child abuse clearance expired 10/1/2023, but was not updated until 10/4/23. The DHS FBI clearance was not updated timely for staff person 2. The clearance expired 1/18/2024, but was not updated until 4/13/24. Staff person 3 began employment without the applicable out-of-state clearances on file, nor the completed requests as required for provisional hiring. The clearances were obtained 8 months after start date. Staff person 6 is a provisional employee and stated that she is alone with children at naptime (the two staff in the room break each other).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all staff members have there clearances before they are expired as well as having all required out of state clearance's before they begin working. I will make sure that anyone that does not have a clearance or proper trainings are not unattended during the day are during breaks.
2024-04-19 Renewal 3270.34(a)(6) - Staff evaluations Non Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: The most recent staff evaluation on file for staff person 4 was dated in February of 2022.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all staff personal are receiving an evaluation every 12 months. Staff member number 4 evaluation has been added to the file.
2024-04-19 Renewal 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Non Compliant - Finalized

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: Staff person 7 is serving as an AGS at the facility. The staff person's record includes sufficient documentation of childcare experience but did not include appropriate documentation of a high school diploma (as outlined by the Pennsylvania Department of Education). The high school diploma was just signed by the parents, and not by the 12th grade evaluator.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member number 7 no longer works here. I will make sure that all staff members have the correct educational documentation on file before they begin working; especially if they were home schooled, that their diploma is also signed and dated by an evaluator.
2024-04-19 Renewal 3270.51/3270.52 - Similar Age Level/Mixed Age Level Non Compliant - Finalized

Regulation: 3270.51/3270.52

Description: Similar Age Level/Mixed Age Level

Noncompliance Area: A single staff person was present in a toddler room with 12 toddlers (1st room on left). Two staff persons were present with 11 mixed age toddlers. One of the staff persons had a young toddler in her group and was caring for 6 children. (1st room on right)

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. 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).

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all classrooms are properly staff to maintain ratio's as well as making sure that when a classroom has a mixed of age groups that they are properly grouped together in order to maintain correct ratio amounts.
2024-04-19 Renewal 3270.75(c) - Has all items Non Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first aid kit in the 1st room on the right did not contain gauze. The first aid kit in the Giraffes room did not contain tweezers.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all first aid kits have all necessary supplies. The missing gauze was added to their first aid kit and staff were told to immediately replace the item when used.
2024-04-19 Renewal 3270.94(a)(1) - Every 60 days Non Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: More than 60 days lapsed between the fire drills conducted on 7/7/23 and subsequently 9/7/23.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that all fire drills and are done within the 60 days required.
2023-05-30 Unannounced Monitoring 3270.103 - Small Toys and Objects Compliant - Finalized

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: During the corrections verification visit for SIN-00221727, it was observed that the plan of corrections submitted for the following non-compliance had not implemented by the provider: Plastic bags were stored in an area accessible to toddlers (hanging from cubbies).

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

Provider Response: (Contact the State Licensing Office for more information.)
We will put the bags of soiled clothes in a bin, (on top of the cubbies)or in their cubby to make sure no student's are able to have access to them and place it in their mouths.
2023-05-30 Unannounced Monitoring 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Preschool aged children were observed playing around the side of the building, out of sight of the staff present on the playground.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We have gone over the outdoor policies and guidelines and the staff know where to stand so all areas of the yard and student's are visible at all times.
2023-05-30 Unannounced Monitoring 3270.51 - Similar Age Level Compliant - Finalized

Regulation: 3270.51

Description: Similar Age Level

Noncompliance Area: During the corrections verification visit for SIN-00221727, it was observed that the plan of corrections submitted for the ratio non-compliance had not implemented by the provider: Upon arrival to the preschool playground, 28 children were observed with 2 staff (staff 1 and 2). Staff person 3 had been in the building and walked onto the playground with certification staff, and staff person 4 was observed walking out of the building and onto the playground a short time later.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Preschool children 1:10 with a maximum group size of 20;

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to go over ratio with the staff to make sure they are always in ratio. If they need anything they need to wait for someone to come out for them or take the appropriate amount of students with them; to remain in ratio.
2023-04-10 Renewal 3270.103 - Small Toys and Objects Non Compliant - Finalized

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: The following items were observed in the Monkeys room in areas accessible to older toddlers: -Plastic bags hanging from cubbies -Broken crayons and broken chalk that had a diameter of less than 1 inch. -Plastic toys (ex. bears) that had a diameter of less than 1 inch. -The sensory bins included items that had a diameter of less than 1 inch (corn, rice, seeds, pebbles)

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

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure that any and all toys or objects less than 1 inch in diameter, and plastic bags are removed from the classroom.
2023-04-10 Renewal 3270.133(6)/3270.133(7) - Written consent/Medication log Non Compliant - Finalized

Regulation: 3270.133(6)/3270.133(7)

Description: Written consent/Medication log

Noncompliance Area: A medication was on site in the Monkeys room for child 1. The facility was unable to provide a medication log, nor written parental consent for administration of the medication.

Correction Required: A parent shall provide written consent for administration of medication or a special diet. An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Provider Response: (Contact the State Licensing Office for more information.)
Child number 2, no longer needs medication and has a medical letter is in her file stating so. The medication was sent home.
2023-04-10 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Non Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of inspection, the facility did not have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. A policy has been developed.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. Conditions at the facility may not pose a threat to the health or safety of the children. Certified child care providers must ensure that they are compliant with the federal requirements at 45 CFR 98.41(a)(1)(vi) relating to the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. To maintain compliance with 45 CFR 98.41(a)(1)(vi), in addition to the training requirements, child care providers must have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. The policy must include, but is not limited to: -Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; -Strategies for coping with a crying, fussing, or distraught child; and -Address the prevention and identification of child maltreatment.

Provider Response: (Contact the State Licensing Office for more information.)
We will maintain compliance with federal requirements relating to prevention of shaken baby syndrome, abusive head trauma and child maltreatment by doing required trainings and having policy and procedures in place.
2023-04-10 Renewal 3270.31(f) - Health and Safety Training Non Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: The record for staff person 3 did not include an acceptable training for the following topics within 90 days of employment. (1) Prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements. (2) Prevention of Sudden Infant Death Syndrome and use of safe sleep practices. (3) Administration of medication, consistent with standards for parental consent. (4) Prevention of and response to emergencies due to food and allergic reactions. (5) Building and physical premises safety, including identification of and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water and vehicular traffic. (6) Prevention of shaken baby syndrome and abusive head trauma. (7) Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility) within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.A. § 5195a(a)(1)). (8) Handling and storage of hazardous materials and appropriate disposal of biocontaminants. (9) Precautions when transporting children.

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1-9) within 90 days of hire. Staff person #3 will have until May 3rd, 2023 to complete the required training. Until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #3, staff person #3 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
We will look at and make sure the staff is doing the correct trainings needed before their 90 days of employment. The staff person has completed the correct training.
2023-04-10 Renewal 3270.32(a) - Comply with CPSL Non Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: When the staff person 1 returned from a leave of absence, the staff person's record did not include a current FBI clearance (as the clearance had expired during the leave of absence). The current FBI clearance on file was dated 1 week after the staff person returned.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to inform the staff personal that is on leave, to make sure all of their clearances or trainings are done before they return to work.
2023-04-10 Renewal 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility Non Compliant - Finalized

Regulation: 3270.33(a)/3270.192(2)(ii)

Description: Each staff person meets quals/Exp, educ., training prior to facility

Noncompliance Area: Staff person 2 is serving as one of the two group supervisors at the facility. Staff person 2 had an associate's degree in early childhood on file, but the record did not include documentation of 2 years (2,500 hours ) of child care experience as required per 3270.35b3. Staff person 3 is serving as an assistant group supervisor at the facility. Her record included documentation of a high school diploma, but did not include documentation of 2 years (2,500 hours ) of child care experience as required per 3270.36b5. Staff person 4 is serving as an aide at the facility. Her record included documentation of at least a 9th grade education, but did not include documentation of 2 years (2,500 hours ) of child care experience as required per 3270.27b3.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to have all references, with hours an time clearly stated and experience in their file at the time of starting employment. Documentation of at least 2,500 hours of child care experience has been documented for the staff referenced.
2023-04-10 Renewal 3270.37(c) - Aides supervised all times Non Compliant - Finalized

Regulation: 3270.37(c)

Description: Aides supervised all times

Noncompliance Area: At the time of inspection, staff in the Monkeys room reported that they take turns breaking each other during naptime. One of the two staff persons working in that room was an aide and cannot be alone with children.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure that one qualified person is always present to supervise aides at all times.
2023-04-10 Renewal 3270.51/3270.52 - Similar Age Level/Mixed Age Level Non Compliant - Finalized

Regulation: 3270.51/3270.52

Description: Similar Age Level/Mixed Age Level

Noncompliance Area: Ratio non-compliance was observed in both the Monkeys room and the Lions room. Monkeys - 13 two year olds were observed with 2 staff. Lions - 16 children were observed in the Lions room with 2 staff. Each staff person had an older toddler in their group, making the required staff:child ratio 1:6.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. 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).

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to move students quickly in order to keep rooms in ratio as well as to keep them in the correct columns on the board to show proper ratios within care groups.
2023-04-10 Renewal 3270.55(a) - Toddler and preschool children Non Compliant - Finalized

Regulation: 3270.55(a)

Description: Toddler and preschool children

Noncompliance Area: 15 children were observed in the Lions room at naptime with a single staff person. The youngest child in the room was an older toddler.

Correction Required: The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children.

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to keep all classrooms in ratio even during nap time.
2023-04-10 Renewal 3270.66(a) - Locked or inaccessible Non Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: Spray side-walk chalk labeled "not intended for human consumption," "adult supervision required", and "ages 4+" was observed on the shelf in the Monkey room in an area accessible to the older toddlers. Giraffes room - A child safety latch was broken on a cabinet that stored Pine Sol, disinfectant, antiseptic, bleach water, and Febreeze. The items were within reach of the preschool and school age children that were receiving care in the space.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to keep all toxic supplies away from the students and in a locked cabinet. The safety latch was replaced in the Giraffes room. The items in the monkeys room were removed from the room.
2023-04-10 Renewal 3270.75(d) - On excursions Non Compliant - Finalized

Regulation: 3270.75(d)

Description: On excursions

Noncompliance Area: The first aid kits in the vans (used to transport children) did not include bottles of water.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure there is always a water in the vans during students excursions.
2023-04-10 Renewal 3270.95(a) - Devices must be compliant Non Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: According to the log on file at the time of inspection, manual tests of the fire detection system took place on 3/6/23 and subsequently 4/10/23. More than 30 days lapsed between the tests.

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)). To verify operability, a child care center shall manually test all fire detection devices or systems at least once every thirty days and shall maintain a written record of the testing with the facility's fire drill logs.

Provider Response: (Contact the State Licensing Office for more information.)
We will make sure to do the manual testing of the alarm within the 30 day time period.
2022-07-19 Unannounced Monitoring 3270.106(f) - 2 feet apart Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During the verification visit for the facility's initial inspection, the following continued non-compliance was observed: Children in the older toddler room, and the two preschool rooms were observed sleeping on rest equipment that had less than 2 feet of space on three sides of the equipment.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Provider Response: (Contact the State Licensing Office for more information.)
The director will work with the staff on cot placement to ensure 2 feet of space on three sides of the rest equipment.
2022-06-17 Initial review 3270.102(a) - Clean and good repair Non Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: The top of a play shelf (with toys secured onto surface) in the Penguin room was dusty.

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

Provider Response: (Contact the State Licensing Office for more information.)
I've spoken to the teachers and they are to do their daily cleaning every day. The shelf has been cleaned.
2022-06-17 Initial review 3270.104(a) - Clean, good repair, proper size Non Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: A leg of an infant swing (that was in use) was observed lifting up off the ground while on a high speed, making the equipment unstable. A screw may have been loose at the base.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
The leg of the swing has been fixed and it no longer wobbles.
2022-06-17 Initial review 3270.106(f) - 2 feet apart Non Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: Children were observed throughout the facility (all 5 rooms) sleeping on rest equipment that had less than 2 feet of space on three sides of the equipment.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Provider Response: (Contact the State Licensing Office for more information.)
We are moving tables and chairs to accommodate for 2ft naptime space around the cots.
2022-06-17 Initial review 3270.107 - Refrigerator Non Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: Food debris was observed at the bottom of the refrigerator in the penguin room.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The teachers are keeping their cleaning schedule which includes the refrigerator to be wiped and cleaned every day.
2022-06-17 Initial review 3270.133(5)/3270.133(6) - Original label/Written consent Non Compliant - Finalized

Regulation: 3270.133(5)/3270.133(6)

Description: Original label/Written consent

Noncompliance Area: A medication was on site for a child with a seizure disorder. The medication had expired in March of 2022, and the parent's written permission was dated only through March of 2022.

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. A parent shall provide written consent for administration of medication or a special diet.

Provider Response: (Contact the State Licensing Office for more information.)
We have received the new updated medication and the parent resigned the form.
2022-06-17 Initial review 3270.193(a) - Confidential; stored in locked cabinet Non Compliant - Finalized

Regulation: 3270.193(a)

Description: Confidential; stored in locked cabinet

Noncompliance Area: Facility person records were observed in an unlocked cabinet.

Correction Required: Facility persons' records are confidential and shall be stored in a locked cabinet.

Provider Response: (Contact the State Licensing Office for more information.)
We are locking the cabinets when we are not in the office.
2022-06-17 Initial review 3270.27(c) - Training regarding plan Non Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: Staff person 1 has not been trained on the emergency plan.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure to have the emergency plan training available to redo annually for the staff. Staff person 1 will be trained on the emergency plan.
2022-06-17 Initial review 3270.31(e)(4)(ii) - Fire safety - 1 yr. Non Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: Staff person 1 does not have a current fire safety training on file.

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

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure to have the firesafety training available to redo annually for the staff. Staff person 1 will complete the fire safety training on the PAPD registry.
2022-06-17 Initial review 3270.33(a)/3270.37(b)(3) - Each staff person meets quals/8th grade + 2 yrs Non Compliant - Finalized

Regulation: 3270.33(a)/3270.37(b)(3)

Description: Each staff person meets quals/8th grade + 2 yrs

Noncompliance Area: Staff person 2 is serving as an aide at the facility. The staff person's record includes documentation of at least an 8th grade education, but did not include documentation of 2 years of child care experience (2,500 hours). 2,400 hours of child care experience was on file at the time of inspection.

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. An aide shall have a minimum of an 8th grade education and 2 years of experience with children.

Provider Response: (Contact the State Licensing Office for more information.)
I will make sure that new staff personnel have 2 years of experience documented on file when they start performing their position. Documentation has been obtained for staff person 2.
2022-06-17 Initial review 3270.52 - Mixed Age Level Non Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: Fourteen children of mixed ages (school-age and preschool) were observed in the Lions room with a single staff person. Two of the children were not napping and were not on their rest equipment, therefore naptime ratios do not apply.

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). Preschool children 1:10, Young school-age children 1:12

Provider Response: (Contact the State Licensing Office for more information.)
I've spoken to the staff and told them they can not leave the room, until all students are on their cots and in napping ratio.
2022-06-17 Initial review 3270.76 - Building Surfaces Non Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Cloudy / stagnant water was observed in a dishpan underneath the sink in the Giraffes room. An edge of the picnic table seat on the playground was cracked, creating a sharp edge.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
We have removed the pan from underneath the sink in the giraffe room. We have fixed the open space that dripped water. The picnic table has been fixed and it has no sharp edge.
2022-06-17 Initial review 3270.77(a) - No peeling paint or plaster Non Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Spots of peeling paint were observed in the hallway near the car-seat storage area. An area of damaged plaster was observed near the mirror in the Penguin room.

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

Provider Response: (Contact the State Licensing Office for more information.)
The peeling paint has been repainted and the small screw hole has been re-plastered and repainted.
2022-06-17 Initial review 3270.82(g) - Clean and good repair Non Compliant - Finalized

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: The toilet area used by the Monkeys and Lions had a strong urine odor, a pink film was observed in the toilet bowls, and feces were observed on the back of one of the toilet seats. One of the toilet lids was broken and covered with a black trash bag, and a second toilet was taped off to prohibit use.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Provider Response: (Contact the State Licensing Office for more information.)
We have brought in a plumber and fixed the toilets. The staff will make sure to always keep the bathrooms clean. The toilet lid has been ordered and we are waiting on it's arrival. It will be installed once it is received.
2020-02-25 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Noncompliance Area: A large container of colored rice and a large container of dirt with small stones were both observed in the Monkey room or low shelves, accessible to children who are still placing objects in their mouths. CORRECTED ON SITE

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

Provider Response: (Contact the State Licensing Office for more information.)
Director moved both containers to a locked closet. Moving forward, all objects with a diameter of less than 1 inch will be made inaccessible to children who are still placing objects in their mouths.
2020-02-25 Renewal 3270.151(a) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Noncompliance Area: The file for staff person #3, hired 9/16/19, did not contain an initial health assessment.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #3 will obtain an initial health assessment, which will be placed in file. In accordance with state regulations, we will make sure that all staff persons have a complete initial health assessment conducted prior to start date and as appropriately filed in their records.
2020-02-25 Renewal 3270.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Noncompliance Area: The emergency contact information and fee agreement for child #1 was not reviewed and updated at least once in a 6 month period. Parent's signatures were dated 1/2/19 and 9/18/19 on emergency contact form and 2/25/19 and 9/30/19 on the fee agreement.

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.

Provider Response: (Contact the State Licensing Office for more information.)
As required by the state, we will make sure that parents review both emergency contact form and parent agreement every six months or if and when there's a change in their records.
2020-02-25 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: The file for staff person #4 only contained 1 written nonfamily reference.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #4 will provide another written nonfamily reference, which will be placed in file. We will make sure that all staff provide two nonfamily references and is added to their file when they start employment, in order to make sure they're suitable to be employed at our center.
2020-02-25 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Noncompliance Area: The file for Staff person #1, hired 4/23/19, contained a Department of Education FBI clearance rather than a DHS FBI clearance. Staff person #1 may not work in a child care position at the facility. The file for staff person #2, hired 11/18/19, contained a Child Abuse clearance dated 1/3/20, obtained beyond the provisional hire period which ended on 12/31/19.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 has currently gone to re-do DHS FBI clearance. Staff went on 3/4/20. Staff person #1 will not work in a child care position until FBI clearance is on file. In the future, we will make sure to comply with the CPSL and with Chapter 3400 (relating to protective services) and we will make sure all staff have all clearance on file before their start day, or that all clearances are submitted for before start date.
2019-03-12 Renewal 3270.124(b)(2)/3270.124(b)(3) - Physician name, address, phone/Parent home/work address, phone Compliant - Finalized

Noncompliance Area: The emergency contact form for child #2 did not contain phone number for child's physician/medical care or address's for enrolling parent's home and work.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
We have updated and made sure that all information has been added to the files. In the future we will double check all paperwork and make sure that all areas are filled out properly and correctly.
2019-03-12 Renewal 3270.124(b)(4)/3270.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: The emergency contact form for child #1 did not have the parent's signature (only initials) for written consent for emergency medical care or administration of minor first aid procedures.

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

Provider Response: (Contact the State Licensing Office for more information.)
We had the parent giver her full signature and in the future we will make sure that the parents always sign the forms with a complete signature, not with initials.
2019-03-12 Renewal 3270.124(f) - Updated every 6 months Compliant - Finalized

Noncompliance Area: It was observed that the emergency contact forms placed in all the child care spaces were not updated/reviewed at least once in a 6 month period.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information

Provider Response: (Contact the State Licensing Office for more information.)
We have sent all office updated files to the classrooms. In the future, when we update the files every 6 months, we will also send updated copies to the classrooms.
2019-03-12 Renewal 3270.133(5) - Original label Compliant - Finalized

Noncompliance Area: It was observed that the Epi-pen for child #3 was expired. An asthma medication for child #4 was also observed to be expired.

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Provider Response: (Contact the State Licensing Office for more information.)
All expired medications have been sent home, and new ones have been brought in. We will routinely check medications to make sure that nothing has expired, in order for the parents to have sufficient time to bring new medications, in its original box, with manufactures and physicians instructions on time.
2019-03-12 Renewal 3270.133(7) - Medication log Compliant - Finalized

Noncompliance Area: It was observed that there was not a medication log established for Child #2 for albuterol, for Child #3 for Epi-pen, Child #5 for asthma medication. The medication log for child #4 expired in December 2018 and a new one was not established.

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

Provider Response: (Contact the State Licensing Office for more information.)
Medication logs were established for child #2's albuterol, child's #3's Epi-pen and Child #5's asthma med. All medication logs have been updated for each student and for each individual medication that they have. In the future, all medications will have a medication log and we will routinely update all logs, for each individual that has a prescription or non-prescription medication that we have to administer.
2019-03-12 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Noncompliance Area: It was observed that there was not a copy of facility's liability insurance on site. *CORRECTED ON SITE

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider called the insurance company and received a copy of liability insurance by fax and this copy was placed in the facility office. Provider will always keep a copy of the liability insurance at the facility.
2019-03-12 Renewal 3270.66(b) - Original container Compliant - Finalized

Noncompliance Area: A magic eraser was observed not in original container nor was it labeled. *CORRECTED ON SITE

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff threw away the magic eraser. Moving forward, all cleaning products and toxics will be kept in the original container and labeled.
2019-03-12 Renewal 3270.75(c)/3270.178 - Has all items/Transportation First Aid Kit Compliant - Finalized

Noncompliance Area: It was observed that the first aid kits in the Penguin and Monkey rooms did not contain tweezers. It was also observed that the first aid kit in the vehicle used to transport children did not contain tweezers 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.A first-aid kit, including the contents as specified in 3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Provider Response: (Contact the State Licensing Office for more information.)
Tweezers and soap were added to the first-aid kits in the classrooms and in the van. We've added a list of all first aid supplies required for classrooms and vans, so the teachers can automatically see and let us know when something is needed and it can be replaced. All first aid kits will contain all required items.
2018-11-06 Complaints- Legal Location 3270.51 - Similar Age Level Compliant - Finalized

Noncompliance Area: Of the six classroom occupied at 8:00am, three were observed to be out of ratio - Lions (3yos) was observed to be 1:15, Penguins (1 yos) was observed to be 2:11, and Giraffes (4 & 5 yos) were observed to be 1:16.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Provider Response: (Contact the State Licensing Office for more information.)
In order to correct this matter and meet teacher-student ratios, we have changed teacher schedules. In the future, we will continue to adjust staff schedules and reinforce the correct parent drop off times, in order to comply with student-teacher ratios.
2018-03-26 Renewal 3270.166(3) - Disposable nursers or parents Compliant - Finalized

Noncompliance Area: In the infant room, it was observed that bottles maintained by the facility were not being washed in a commercial dishwasher.

Correction Required: Disposable nursers shall be used for infants unless bottles are provided by the parent or unless a commercial dishwasher is used by the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Our plan of correction will be as follow; we will have all the parents bring in three-four bottles a day and they will be taking the bottles home at the end of every day.
2017-03-29 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: On the outdoor playspace, it was observed that there was a broken timber by the large climber and a broken board by the small house that were in need of repair.

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

Provider Response: (Contact the State Licensing Office for more information.)
Both areas on the playground with broken timber have been replaced or repaired and all equipment on the outdoor play space will be routinely checked.
2017-03-29 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: It was observed that the record of Staff #7 included only one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

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

Provider Response: (Contact the State Licensing Office for more information.)
We have obtained a second nonfamily reference for staff #7. We will ensure all employees have two non family references.
2017-03-29 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Noncompliance Area: It was observed that training for facility staff regarding the emerency plan was not completed on an annual basis. Emergency plan training was held on 2-15-16 and not again until 2-20-17 which exceeded the annual requirement timeframe.

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

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan training will be done on an annual basis and at the time of each plan update. The emergency plan training is scheduled for February 15, 2018.
2017-03-29 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Noncompliance Area: It was observed that Staff #1, #2, #3, #4. #5 and #6 did not have at least one staff evaluation every 12 months.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff evaluations for all staff members are now up to date. Going forward evaluations for all staff will be performed every 6 months or at a minimum of every 12 months.

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

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