A Child Care Llc
Quick Facts
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Reviews
My child has been attending this facility for over five years. He is now 6 years old and he still attends and loves going there after school. A+ Childcare has provided a strong education base for my son by preparing him for school and now assisting with homework after school. Also, It is very convenient for me that A+ picks my son up from school every day. The staff are pleasant and the owner has over 15 years experience in this business. Mr. Jay is a well rounded individual who truly cares about the kids and families. The facility is very spacious and very clean. The center is cleaned on a daily basis and disinfected. I really do not know what I would have done without A+ Childcare over the last five years.
This daycare is very unclean. The staff there are very rude. They don't watch the children very well. This daycare has been turned in numerous of times. The owner of this establishment shouldn't even be working with kids. To many bad experiences i pulled my kid out.
I worked for A+ Child Care Brownsville for 2 weeks. I was due to get paid for this on 8/5/2014. As of today 8/11/2014 I still do not have my paycheck. Talked to Mr. Jay (the owner) on 8/5/2014 when I went to pick up my paycheck. He said he mailed it and I asked when and he said tonight 8/5/2014 and I asked him why he would not give me my check he said it was procedure to mail it. I have called numerous times about this and Mr. Jay has never returned my calls. I have talked to the associates also, Miss Heaven who said I should pick it up and also to Miss Michelle who said Mr. Jay mailed my check. I am just getting a run around from theses people. I just want my paycheck. Also, Mr. Jay has all my clearance papers which I asked him to return. I still do not have them either. Can you please help me.
Thank You,
Lorraine Gross
412-381-1832
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About the Provider
Hours of Operation
- Monday7:30 AM - 6:00 PM
- Tuesday7:30 AM - 6:00 PM
- Wednesday7:30 AM - 6:00 PM
- Thursday7:30 AM - 6:00 PM
- Friday7:30 AM - 6:00 PM
- Saturday 7:30 AM - 6:00 PM
- Sunday 7:30 AM - 6:00 PM
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 |
|---|---|---|---|
| 2026-03-05 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: In the Middle Room (right), a green bin was observed to be cracked with sharp edges, which could cause injury. 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.) we will removed and replace the bin |
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| 2026-03-05 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The agreement form for Child #3 lacked the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) this child [#3] is no longer enrolled |
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| 2026-03-05 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: The agreement form on file for Child #1 - Child #5 was the original agreement, not a copy. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) we will make sure that all parent of children 1-5 have the original agreement forms |
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| 2026-03-05 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact form for Child #3 lacked the child's physician's name, physician's address, and physician's phone number. The emergency contact form for Child #4 lacked the child's physician's address. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 is no longer enrolled. Physicians address will be added for Child #4 |
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| 2026-03-05 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The emergency contact form for Child #3 lacked written parental consent for emergency medical care. 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 emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 is no longer enrolled |
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| 2026-03-05 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: The emergency contact form for Child #4 lacked the health insurance coverage name. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Health insurance coverage name will be added for Child #4 |
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| 2026-03-05 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form for Child #4 lacked the address and phone number of the child's release person(s). Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Address and phone number for release persons will be added for Child #4 |
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| 2026-03-05 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The most recent emergency contact review on file for Child #1 is dated 6/3/25, more than 6 months prior to the date of inspection. The most recent emergency contact review on file for Child #2 is dated 6/9/25, more than 6 months prior to the date of inspection. The most recent emergency contact review on file for Child #4 is dated 6/10/25, more than 6 months prior to the date of inspection. 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. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of Child 1, 2, and 4 will review sign and date the emergency contact form. |
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| 2026-03-05 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The file for Child #3, enrolled for more than 60 days, did not contain an initial health assessment. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) this child [#3] is no longer enrolled |
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| 2026-03-05 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The two most recent health report forms on file for Child #2 are dated 3/13/23 and 5/12/25, more than 12 months apart. The most recent health report form on file for Child #5 is dated 7/10/23, more than 12 months prior to the date of inspection. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 has current health report form on file. Child #5 will turn in a current health report form |
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| 2026-03-05 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: The immunization record on file for Child #5, who is 4 years old, includes 3 out of 4 DTAP immunizations and 1 out of 2 Hepatitis A immunizations recommended for a child this age by the ACIP Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Child #5 must be dismissed from care by close of business on 3/3/26 and may only return when the immunization record is updated, or when the parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) we will have the parent provide us with all documentations concerning immunizations for Child #5. |
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| 2026-03-05 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for Staff #1 contained a staff health assessment form dated 11/24/25, after the start date with children. The most recent staff health assessment on file for Staff #3 is dated 1/4/24, more than 24 months prior to the date of inspection. (SEE LIS CODE SHEET) 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 #1 has current health form on file. Staff #3 will turn in updated health form. |
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| 2026-03-05 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The most recent agreement form review on file for Child #5 is dated 6/19/25, more than 6 months prior to the date of inspection. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of Child #5 will review and sign/date the agreement form |
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| 2026-03-05 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The emergency contact form for Child #3 lacked written parental consent for administration of minor first aid procedures by facility staff. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 is no longer enrolled. |
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| 2026-03-05 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) include in our emergency plan or document the information for infants, toddler and special needs. |
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| 2026-03-05 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The most recent emergency drill on file at the facility is dated 2/17/25, more than 12 months prior to the date of inspection. 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.) we will conduct and current emergency drill as of the day |
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| 2026-03-05 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff #1 contained an NSOR /clearance after the start date with children. The two most recent child abuse clearances on file for Staff #3 are dated 8/24/20 and 1/28/26, more than 60 months apart. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #1 has current NSOR on file. Staff #3 has current child abuse clearance on file. |
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| 2026-03-05 | Renewal | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3270.36(b)(5) Description: HS/GED + 2 yrs Noncompliance Area: The file for Staff #1, identified as an assistant group supervisor, contained a high school diploma but lacked documentation of a total of 2 years' experience with children. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will turn in 2 years experience with children. |
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| 2026-03-05 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: In the Preschool space, a bag of Miracle Grow, labeled keep out of the reach of children, was observed on the floor near the art supplies and accessible to children. 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.) Miracle grow was removed and put in the basement. |
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| 2026-03-05 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In the Front Room, a loose screw was observed at the bottom of the gate, and not in good repair. 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.) we will tighten up all loose screw |
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| 2026-03-05 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: In the Front Room, peeling green paint was observed on the outlet cover on the back wall. In the boy's bathroom, damaged plaster/drywall was observed in the last stall near the toilet paper dispenser. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) we will removed and replace out let cover |
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| 2025-08-13 | Allocated Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The file for Staff #1 lacked two written, nonfamily references. 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.) we made sure staff [1] completed all documentation for the staff file |
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| 2025-08-13 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff #1 lacked a disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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.) we had completed the proper work for the staff [1] filed |
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| 2025-08-13 | Allocated Unannounced Monitoring | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: The file for Staff #1 lacked verification of 2 years' experience with children. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) we completed the required paperwork for the staff [1] file |
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| 2025-08-13 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, the ceiling in the Pink Room was observed to be leaking water and draining into buckets 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. |
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Provider Response: (Contact the State Licensing Office for more information.) when we noticed the leak we block off the area and started repairs |
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| 2025-08-13 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: In the Pink Room, pink paint to the right of the half wall was observed to be peeling. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) when we notice the damages from the water leak we block of the area and started repairs |
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| 2025-08-13 | Allocated Unannounced Monitoring | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: The facility's most recent documented fire drill is dated 2/15/25, more than 60 days prior. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) the facility completed a current fire drill |
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| 2025-08-13 | Allocated Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | 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: The facility's most recent documented fire alarm test is dated 3/1/25, more than 30 days prior. 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 completed a current fire alarm test |
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| 2025-08-13 | Change in Location Capacity | Change in Location Capacity | Compliant - Finalized |
| 2025-03-28 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The emergency contact forms for Child #1, Child #3, Child #4, and Child #5 lacked the enrolling parent's work address and work phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) parents Child 3, 4, and 5 will put the correct information on their form. Child #1 is no longer enrolled. |
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| 2025-03-28 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The emergency contact form for Child #1 lacked written parental consent for emergency medical care. 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 emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 is no longer enrolled. |
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| 2025-03-28 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: The emergency contact form for Child #4 lacked information regarding special needs, specified by the child's parent. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) we will have to parent of child 4 correct there form |
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| 2025-03-28 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: The front classroom lacked emergency contact forms for two children observed to be 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.) place proper information in the emergency contact folder |
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| 2025-03-28 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The file for Child #1, enrolled more than 60 days, lacked an initial health report. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1 is no longer enrolled. |
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| 2025-03-28 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The most recent health report form on file or Child #2 is dated 5/3/23, more than 12 months prior. The most recent health report form on file for Child #3 is dated 3/13/23, more than 12 months prior. The most recent health report form on file for Child #4 is dated 7/10/23, more than 12 months prior. (SEE LIS CODE SHEET) Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) have parent's of child 2 and 4 contact their health provider for updated physicals. Child 3 no longer attends. |
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| 2025-03-28 | Renewal | 3270.131(d)(5)/3270.131(e)(1) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(1) Description: Immunization record/Exemption documentation from parent/guardian Noncompliance Area: The file for Child #2 (PS) lacked an immunization record. The immunization record for Child #4 (PS) lacked 1 dose of DTAP and 1 dose of Hepatitis A, with no exemption on file. (SEE LIS CODE SHEET) Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) have parent's of child 2 and 4 contact their health provider for updated immunizations. |
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| 2025-03-28 | 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: The facility's emergency plan lacked information regarding continuity of operations. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) update our Emergency plan with continuity of operations. |
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| 2025-03-28 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The two most recent health assessments for Staff #1 are dated 2/10/23 and 3/24/25, more than 24 months apart. 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.) we have an updated staff physical for staff 1. |
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| 2025-03-28 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: The file for Staff #3, employed more than 90 days, lacked a First Aid/CPR training. Correction Required: 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.) we will update staff fist aid/cpr training for Staff #3. |
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| 2025-03-28 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #1 contained an NSOR clearance dated 3/6/20, more than 60 months prior. The file for Staff #2 contained an NSOR clearance dated 3/5/20, more than 60 months prior. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services. LACKING REQUIRED HIRING DOCUMENTS: Staff #1 and Staff #2 -- may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) updated NSOR clearances for Staff 1 and staff 2. |
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| 2025-03-28 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The most recent staff evaluation on file for Staff #4 is dated 8/16/23, more than 12 months prior. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) staff evaluation was updated for Staff #4. |
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| 2025-03-28 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection on 3/28/25, it was observed that the windows and walls on the left side of the front room were damaged from a vehicular accident and were not in good repair. 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 green room will be removed from the license until repairs are complete. |
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| 2025-03-28 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: In the sand table area, a hole in the plaster along the baseboard was observed. In the bathroom (right), peeling paint was observed behind the left sink. During the renewal inspection on 3/28/25, it was observed that the windows and walls on the left side of the front room were damaged from a vehicular accident, resulting in peeling and damaged plaster. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The hole in the sand table area was covered with duct tape. The peeling paint in the bathroom (left) was scraped off and repaired. The green room will be removed from the license until the repairs are completed. |
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| 2025-03-28 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: In the bathroom (left), the changing table lacked a handwashing sign. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) we replace falling wash hand sign |
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| 2025-03-28 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: The facility's fire drill log included dates 3/28/24 and 6/26/24, more than 60 days apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire drill log is currently up to date. |
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| 2025-03-28 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | 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: The facility's fire detection log included dates 9/20/24 and 10/29/24, more than 30 days apart. 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 fire detection logs are currently up to date. |
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| 2024-03-27 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During naptime, two young toddlers were observed using plastic molded one-piece rockers as rest equipment. When asked if this equipment was agreed upon with the parents, staff stated they did not know. 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.) all children were place on a mat at time of inspections |
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| 2024-03-27 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: At approximately 9:25AM staff #1 and staff #2 were observed in the front child care room with 8 children (4 older toddlers, 3 young toddlers and 1 preschool child). When asked to identify the children they were assigned to supervise, staff #1 named 4 children. Staff #2 named 4 children, however 2 of these were already named by staff #1. Staff were again asked to identify the children they were assigned to supervise. Staff #1 named 4 children. Staff #2 named 4 children, again naming 2 children that were already named by staff #1. Both attempts by staff to identify the children assigned to them resulted in child #1 not being identified by either staff person. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) each staff will be assign do their groups on kids |
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| 2024-03-27 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: The agreement for child #1 did not specify the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) during the face to face will make sure daily rate is place on the agreement |
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| 2024-03-27 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The file for child #5 did not contain documentation of a child service report shared with the parent in the last 6 months. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) we filled out a new service report and review it with the parent |
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| 2024-03-27 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact forms for children #2 and #3 did not include the address and/or phone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) the parents have provided that information for the emergency contact form |
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| 2024-03-27 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact forms for children #2, #4, and #5 did not include health insurance coverage and/or policy numbers. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) we requested the information from the parents and was place on their emergency contact forms |
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| 2024-03-27 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The files for children #2 and #3 contained emergency contact forms and agreements which were reviewed and signed by the parents more than 6 months apart. The documents are now current. 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. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) all parents will be review every six month |
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| 2024-03-27 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The file for child #1 contained an initial health report dated more than 60 days after their first day in attendance. The health report is now current. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) we will make sure all health report are update yearly |
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| 2024-03-27 | Renewal | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: An albuterol inhaler was observed in an unlocked drawer of the desk in the entry area. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) medication was removed and given back to parents |
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| 2024-03-27 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility's current certificate of compliance was not posted. The posted certificate expired 6/16/23. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) facility certificate of compliance is now posted |
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| 2024-03-27 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The facility lacked documentation of completing an emergency drill in the last 12 months. 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.) emergency was completed on 4/8 |
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| 2024-03-27 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: A reusable spray bottle containing cleaning materials was not labeled. The bottle was observed on a shelf in the rear of the preschool room. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) we have marked all bottles with cleaning solutions in the front on the bottle |
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| 2024-03-27 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: The sink areas and the diapering areas in the 2 restrooms lacked lidded waste receptacles. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) we have replaced all receptacle with non touch lids |
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| 2024-03-27 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: Based on the facility's fire drill log, two sets of consecutive drills conducted in the past 12 months were done more than 60 days apart. Documentation of a current drill is now on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) fire drill are to be completed every 60 days |
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| 2023-03-14 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: The safety straps on two wall mounted folding changing tables were not functional. On one changing table, 1 of the 2 straps was missing the plastic buckle that should be at the end. The second changing table had no straps. Two cracked yellow scoopers were observed in the sand tables. 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.) all changing should proper straps for the kids safety while changing. Scoopers were removed. |
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| 2023-03-14 | Renewal | 3270.102(a)/3270.103 - Clean and good repair/Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.102(a)/3270.103 Description: Clean and good repair/Small Toys and Objects Noncompliance Area: Torn seams, which exposed the inner foam filling, were observed on 4 nap mats in the PS area and 2 in the toddler area. Torn plastic, which exposed the inner foam filling, was also observed on a high chair cover in the common area. 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. 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.) all mats will be dispose of and we will make sure no mats will have any cracks or split within it. The high chair will be cover will be removed as of today . |
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| 2023-03-14 | Renewal | 3270.124(b)(1) - Child's name, birth date | Compliant - Finalized |
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Regulation: 3270.124(b)(1) Description: Child's name, birth date Noncompliance Area: The file for child #3 contained emergency contact information with an incorrect date of birth. Correction Required: Emergency contact information must include the name and birth date of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) all clients will have all information filled out |
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| 2023-03-14 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The files for children #3 and #5 contained emergency contact information which did not include the address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) all clients will have the information filled out correctly per state requirements |
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| 2023-03-14 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The files for children #4 and #5 contained emergency contact information which did not include the work addresses and telephone numbers of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) all client will have their information filled out correctly per state requirements' |
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| 2023-03-14 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The file for child #3 contained emergency contact information which did not include the health insurance policy number for the child. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) all client will have their information filled out correctly per state requirements' |
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| 2023-03-14 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The files for children #2 and #3 contained emergency contact information which did not include the addresses and phone numbers of the individuals designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) all client will have their information filled out correctly per state requirements' |
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| 2023-03-14 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The files for children #3, #4, and #5, all enrolled over 60 days, did not contain health reports. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) all client will have their information filled out correctly per state requirements' |
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| 2023-03-14 | 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: Staff #2 and #3 did not complete the one-hour updated health and safety training course, Pennsylvania Health and Safety Update 2022 by the deadline of 12/30/22 as set forth in Announcement C-22-06. The files for both staff now have completed training on file dated 2/30/23. 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.) all staff will have updated training per states regulations |
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| 2023-03-14 | Renewal | 3270.31(f)/3270.192(2)(iii) - Health and Safety Training/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.192(2)(iii) Description: Health and Safety Training/Exp, educ., training at facility Noncompliance Area: Staff #1 did not complete training in health and safety topics 1-9 within 90 days of hire. (SEE LIS CODE SHEET) The training was dated 2/16/23. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) all staff will have updated training per states regulations |
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| 2023-03-14 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff person #3 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 10/25/17. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff person #3 will have until 4/04/23 to complete the mandated reporter training. Until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children, by an AGS staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #3, then staff person #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.) all staff must have all training done prior to employment. Training has been updated. |
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| 2023-03-14 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for staff #3 contained an invalid state police clearance dated 5/12/21. The attachment indicated on the clearance was not on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Staff Person #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.) all staff must have all clearances in there file due state regulations and staff 3 should remain excluded from the facility until state clearance is in the file |
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| 2023-03-14 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The file for staff #2 lacked an evaluation completed within the past 12 months. The most recent evaluation on file was dated 12/02/21. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) all staff will have updated evaluations and clearances within there file |
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| 2023-03-14 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: Two reusable spray bottles observed in the restrooms lacked labels specifying the contents. The bottles were labeled only as "cleaning". 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. |
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Provider Response: (Contact the State Licensing Office for more information.) all cleaning bottles will be label in with what specifies the content on the bottles for cleaning |
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| 2022-03-22 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: The child file for Child #3 contained a financial agreement form that lacked the fee amount. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) we will updated the agreement form with the proper amount charge |
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| 2022-03-22 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The child file for Child #2 contained an emergency contact form that lacked the phone numbers for three of the individuals listed as the designated release person. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) we will have the parent updated the phone number on emergency contact form for designated release person |
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| 2022-03-22 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The child file for Child #1, who has an enrollment date of 11/12/21, lacked an initial health assessment within 90 days; an initial health report dated 3/1/22 is on file. The child file for Child #3, who has an enrollment date of 9/29/21, lacked an initial health assessment within 90 days; an initial health report dated 2/21/22 is on file. The child file for Child #4, who has an enrollment date of 9/7/21, lacked an initial health assessment within 90 days; an initial health report dated 2/26/22 is on file. The child file for Child #9, who has an enrollment date of 7/1/21 lacked an initial health assessment. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) child 1 will have an updated physical on as of 3/1/2022 child 3 will have an updated physical on as of 2/21/2022 child 4 will have an updated physical on as of 2/26/2022 |
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| 2022-03-22 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The child file for Child #2, who is a preschool aged child, lacked an update health assessment every 12 months; the last health assessment on file is dated 4/3/19. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) we will have the parent bring us an updated physical form |
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| 2022-03-22 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5) Description: Immunization record Noncompliance Area: The child file for Child #1, and Child #2 both lacked a copy of their immunization record. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) we will have the parents bring us updated immunization record |
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| 2022-03-22 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(1) Description: Exemption documentation from parent/guardian Noncompliance Area: The child file for Child #3 lacked a flu shot for 2021. The child file for Child #4 lacked a flu shot for 2021 but has a current flu shot for 2022 on file. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) we will have the parents bring in updated flu shot records |
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| 2022-03-22 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: The staff file for Staff person #1 contained a current health assessment dated 9/4/20 that lacked an examination for communicable disease and the results. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) we will have staff 1 get her physicals update with the proper information check off |
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| 2022-03-22 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: Staff person #3 self reported that annual emergency drill had not been conducted. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I myself ,all staff and children will participate in an emergency drill on 4/1/20222 |
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| 2022-03-22 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The staff file for Staff person #4, who has a hire date of 3/9/22, lacked documentation of having received emergency plan training at time of hire. 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.) staff 2 have been train and updated on the emergency plan |
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| 2022-03-22 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The staff file for Staff person #1 contained 10 out of 12 hours of child care training for 12/19/20-12/19/21. 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.) i will have staff 1 obtain the correct amount of training hours |
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| 2022-03-22 | Renewal | 3270.31(e)(4)(i)/3270.31(h) - Age and Training/Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i)/3270.31(h) Description: Age and Training/Health and Safety Training Noncompliance Area: The staff file for Staff person #1 and Staff person #3 contained current first-aid/CPR trainings dated 2/25/22, which were not renewed on or before the expiration of the previous training certificates on file dated 12/20/19. 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. All staff persons shall complete the professional development under subsection (f): Pediatric First Aid and Pediatric CPR. |
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Provider Response: (Contact the State Licensing Office for more information.) staff 1 and 3 will contained and train in first aid and cpr training on 2/25/22 |
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| 2022-03-22 | Renewal | 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: The staff file for Staff person #1 and Staff person #3 lacked annual fire safety training for 2021; the last two documented trainings on file were dated 12/31/20 and 2/26/22. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) staff 1 and 3 will be train and updated on fire safety training annually on 2/26/22 |
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| 2022-03-22 | Renewal | 3270.31(f)(10)/3270.31(h) - Health and Safety Training - Pediatric First Aid and CPR/Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f)(10)/3270.31(h) Description: Health and Safety Training - Pediatric First Aid and CPR/Health and Safety Training Noncompliance Area: The staff file for Staff person #2, who has a hire date of 5/9/21, contained pediatric first-aid/CPR dated 2/25/22 which was not obtained within 90 days of hire. Correction Required: Staff persons shall complete professional development in the following topics within 90 days of the date of hire: pediatric first aid and pediatric cardiopulmonary resuscitation. |
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Provider Response: (Contact the State Licensing Office for more information.) staff 2 will be train in first aid and cpr 2/25/22 |
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| 2022-03-22 | Renewal | 3270.32(a)/3270.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(2)(iii) Description: Comply with CPSL/Exp, educ., training at facility Noncompliance Area: The staff file for Staff person #1 contained current mandated reporter training dated 5/10/21 which was not renewed within 60 months from the previously existing certificate dated 4/5/16. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) staff 1 have updated clearances on file as of 5/10/21 |
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| 2022-03-22 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The staff file for Staff person #1 contained an updated State Police clearance and an updated Child Abuse clearance dated 4/30/21, as well as an updated FBI clearance dated 5/1/21 all of which were not renewed within 60 months of the previously dated 3/16/16 State Police and Child Abuse clearance and previously dated 4/2/16 FBI clearance expiring. The staff file for Staff person #2, who has a start date working with children of 5/9/21, contained a National Sex Offender Registry (NSOR) certificate dated 3/15/22 which was not obtained within 90 days of hire. The staff file for Staff person #3 contained a current FBI clearance dated 5/3/21 which was not renewed within 60 months of the previously dated 1/21/16 FBI clearance expiring. The staff file for Staff person #4, who has a hire date of 3/9/22, lacked a valid FBI clearance and NSOR certificate on file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #4 -- may not work at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #4 --- may not work at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) staff 1,2 and 3 all have updated clearances after 90 days of hiring staff 4 was removed from her childcare position until all missing clearances were obtained staff 4 have all updated clearances place in her file |
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| 2022-03-22 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: The staff file for Staff person #2, who is considered an assistant group supervisor, contained an employee verification form that lacked the amount of hours per week worked thus unable to determine if this staff person has the two years of child care experience required. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) staff 2 will have hours calculate by there provider and return to the facilities |
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| 2022-03-22 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In the Green Room, a section of the carpet located to the right of the eating area near the Lego block area was observed to be frayed and detached from the floor causing a potential tripping hazard to the toddlers who receive care in that 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. |
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Provider Response: (Contact the State Licensing Office for more information.) will have the rug fix so its not a trip Hazor |
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| 2022-03-22 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: Upon review of the facility's fire drill log, the following fire drills were observed to not be conducted at least once every 60 days: 3/5/21 to 5/25/21 (81 days), 5/25/21 to 8/23/21 (90 days), 8/23/21 to 11/22/21 (91 days), 11/22/21 to 2/21/21 (91 days). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) we will conduct fire drill on 3/31/2022 to stay inline with state regulations |
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| 2022-03-22 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | 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: Upon review of the facility's 30 day fire testing log, the following tests were observed to have been conducted more than 30 days: 7/9/21 to 8/9/21 (31 days), 8/9/21 to 9/9/21 (31 days), 10/8/21 to 11/8/21 (31 days), 1/7/21 to 2/7/22 (31 days). 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.) we will test fire detection devices on 3/31/2022 |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 15210
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