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Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: Red metal picnic table located on outdoor playground was missing 2 benches leaving exposed sharp corners on 2 sides.

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.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: Staff person # 2 hired on 6/1/26 did not have a health assessment on file.

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

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Staff person # 2 did not have written references on file.

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

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

Description: Fire safety - 1 yr.

Noncompliance Area: Staff person # 3 had fire safety training dated 4/30/24 on file.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff person # 1 who was hired on 4/1/2019 had NSOR clearance dated 8/5/2020 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 # 1 may not work in a child care position at the facility.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: On 12/16/25, at time of inspection, Staff #1 file did not contain an initial health assessment, including results of tuberculosis testing.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: On 12/16/25, at time of inspection, Staff #1 file did not contain 2 letters of 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.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: On 12/16/25, at time of inspection, Staff #1 file did not contain completed NSOR clearance and FBI clearance as required by CPSL.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Regulation: 3270.94(a)(1)/3270.94(a)(9)

Description: Every 60 days/Written record

Noncompliance Area: On 12/16/25, at time of inspection, a fire drill was not conducted at least once in the last 60 days. This is evidenced by the last fire drill dated 10/9/25.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: Continued noncompliance from inspection dated 11/20/25: On 12/16/25, at time of inspection, the facility's fire alarm was not tested at least once in the last 30 days as required by the Panic & Fire Act 62. This is evidenced by the last test dated 10/9/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.191

Description: Individual Records

Noncompliance Area: On 11/20/25, at time of inspection, Staff #1 was observed working in the Older Toddler Room. An individual record was not on file at the facility for Staff #1.

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

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: On 11/20/25, at time of inspection, Staff #2 file contained a child abuse clearance dated more than 60 months. The child abuse clearance was dated 8/13/20. Additionally, Staff #2 has not completed mandated reporter training within the last 60 months as required by CPSL. The mandated reporter training was dated 8/19/20.

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.

Regulation: 3270.76/3270.82(g)

Description: Building Surfaces/Clean and good repair

Noncompliance Area: On 11/20/25, at time of inspection, drops of urine were observed on the toilet seat in the boy's bathroom located on the second floor of the facility.

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

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: On 11/20/25, at time of inspection, the facility's fire alarm was not tested at least once in the last 30 days as required by the Panic & Fire Act 62. This is evidenced by the last test dated 10/9/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.105

Description: High Chairs

Noncompliance Area: During the unannounced renewal inspection on 06/03/25, the white high chair was missing the right strap in room labeled as 1A.

Correction Required: High chairs shall have a wide base and a T-shaped safety strap.

Regulation: 3270.133(4)/3270.133(5)

Description: Locked/Original label

Noncompliance Area: During the unannounced renewal inspection on 06/03/25, it was observed that child number one medication (Albuterol sulfate) was kept inside the cubby, and accessible to children.

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

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: During the unannounced renewal inspection on 06/03/25, it was recorded that staff person number two only had expired health assessment on file dated 01/03/2023.

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.

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: During the unannounced renewal inspection on 06/03/25, sippy cups and bottles located on the kitchen countertops in room 1A was not labeled.

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

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During the unannounced renewal inspection on 06/03/25, it was recorded that staff number 1 did not have Health and Safety training on file.

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

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: During the unannounced renewal inspection on 06/03/25, it was was observed that the exit towards the back of the infant room was blocked on the outside of the door by two white cribs used as storage for toys and other items.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Regulation: 3270.131(a)

Description: Health information

Noncompliance Area: During the Renewal Inspection, child number one, who was admitted to program on 1/9/2023, did not have a Child Health Report on file.

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.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: Staff member number three had a health Assessment on file dated 4/15/2022.

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.

Regulation: 3270.151(c)(2)/3270.192(3)

Description: Mantoux TB/Health assessment, TB test

Noncompliance Area: Staff member number two did not have a health assessment or Mantoux Test Reading/Results on file during the Renewal Inspection.

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

Regulation: 3270.151(c)(2)/3270.192(3)

Description: Mantoux TB/Health assessment, TB test

Noncompliance Area: Staff member number one did not have Mantoux Test results or date test was read on file during the time of the Renewal Inspection.

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

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Staff member number four did not have two written, nonfamily references on file during the Renewal Inspection.

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.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: Staff member number one did not have 12 clock hours of child care training on file.

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

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: Staff member number six had Pediatric First Aid that had an expiration date of February 2024.

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.

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: Staff member number five did not have PQAS certified Pediatric First Aid Training on file during the Renewal Inspection.

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.

Regulation: 3270.31(e)(4)(i)/3270.31(f)(10)

Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: Staff member number four, who was hired on January 23rd, 2024, did not have Pediatric CPR on file at the time of Renewal Inspection.

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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.31(f)(1)

Description: Health and Safety Training - Prevention and control of infectious diseases

Noncompliance Area: Staff member number five did not have Health and Safety Training on file during the time of the Renewal Inspection.

Correction Required: Staff persons shall complete professional development in the 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 within 90 days of hire.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff member number one and four did not have a signed and dated Disclosure Statement on file during the time of the Renewal Inspection.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. 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. Facility Person #1 may not work in a child care position at the facility.

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: During the complaint investigation on 11.01.23, it was founded that staff person #1 recorded two children in the facility bathroom without parental permission and posted the video recording on Instagram.

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

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Continued Non-Compliance: On 8/31/2023 a complaint investigation was conducted at the facility. Staff person #1,3,9,18-- had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (health & safety training, mandated reporter training, pediatric first aid & cpr). The facility's acceptable plan of correction indicated the correction would be implemented by (9/15/2023). On (9/28/2023) an unannounced inspection was conducted. Staff person #18-- still has not completed the following required pre-service training: (health & safety training, mandated reporter training, pediatric first aid & cpr).

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

Regulation: 3270.31(h)

Description: Health and Safety Training

Noncompliance Area: Ongoing non-compliance- During the inspection on 9/28/2023 the file records for staff person #6 did not include the required updated one-hour health and safety training.

Correction Required: All staff persons shall complete the professional development under subsection (f).

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Ongoing non-compliance- During the inspection on 9/28/2023 the file record for staff person #6 did not include a child abuse clearance and FBI clearance. The file record for staff person #8 did not include a FBI Clearance and NSOR clearance. Staff Person#6 and 8 were removed on 8/31/2023 and were observed providing direct childcare without having CPSL requirements. Facility Person #6,8--- may not work in a child care position at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #6 and 8 -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #6 and 8--- may not work in a child care position at the facility.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During the inspection on 8/31/2023 #6 did not know the names of the 4 children that were in their assigned group. In the preschool room staff persons #13,15, and 18 gave responsibility for 10 children, there were 11 children in the classroom. Outside in the PlaySpace 35 children and 6 teachers observed, the teachers in classroom IA and IB did not want to claim responsibility for child #1.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #1,3,9,18--- has not completed the following required pre-service within 90 days of their date of hire (see LIS code sheet): health and safety training. .Staff person #18 has not completed the following required pre-service within 90 days of their date of hire: Pediatric First Aid & CPR.

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

Regulation: 3270.31(h)

Description: Health and Safety Training

Noncompliance Area: During the inspection on 8/31/2023 the file records for staff person #6,7,11, 14 did not include the required updated one-hour health and safety training.

Correction Required: All staff persons shall complete the professional development under subsection (f).

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the inspection on 8/31/2023 the file record for staff person #6 did not include a child abuse clearance and FBI clearance. The file record for staff person #8 did not include a FBI Clearance and NSOR clearance. The file record for staff person # 15 did not include a NSOR clearance. The file record for staff person #16 did not include a NSOR clearance. The file record for staff person #18 did not include a NSOR clearance and the file recorded included an unacceptable FBI clearance (dept of Education FBI Clearance). Facility Person #6,8,15,16 and 18--- may not work in a child care position at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #8,15 AND 16 -- 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. Facility Person #6,8,15,16 and 18--- may not work in a child care position at the facility.

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: During the inspection on 8/31/23 staff persons #12 and 18 were observed in classroom 1A with 11 children the youngest child was a young toddler.

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).

Regulation: 3270.62(c)

Description: Space safe for large muscle activity

Noncompliance Area: During the inspection on 8/31/2023 the play space was observed having trash, leaves and a grill in the space accessible to children. This poses a threat to the health and safety of children.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the inspection on 8/31/2023 a hallway/walkway was observed having soiled carpet.

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.

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: During the inspection on 8/31/2023 a hallway was observed having a ladder and cart of other items obstructing the walkway. This poses a threat to the health and safety of children.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: Observed torn chairs in Toddler 1b, Pre-k A, Pre-k C and Pre-K D.

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.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: Observed Pre-K A fridge measuring at 52 degrees. Observed Refrigerator in kitchen with unclean towels at the bottom. Observed Toddler 2A fridge with no thermometer.

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.

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: Observed cup unlabeled.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Observed outdoor play space unclean.

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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed chipped paint in classrooms Pre-k A, Pre K c, open lunch area, Pre-k D. Observed hole in wall near Pre-k D classroom.

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

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: Observed fire exits with obstructions.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: Observed staff in Infant classroom not know their assigned group and miscount children multiple times.

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.

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: Observed unlabeled bottles and cups in Infant room and Pre-k B.

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

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: Observed childcare space 2A first aid kit missing tweezers, tape, gloves, and soap. Toddler 1B and 1A was also missing 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.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Observed Pre-K b with peeling baseboard, and Pre-k D with torn chair. Also observed outdoor play space unclean.

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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed chipped paint in Pre-K D and Pre-k B childcare space.

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

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: Observed Toddler 1B bathroom with unused seat cover on floor.

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

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: Ongoing noncompliance-During the inspection on 3/4/2022 the cots in Toddler 1A and Toddler 1B did not have at least 2 feet of space on three sides while in use. During the inspection on 3/17/2022 the cribs in the infant room, and the Toddler 1A, Toddler 1B and Preschool C did not have at least 2 feet of space on three sides while in use.

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

Regulation: 3270.151(c)(5)

Description: Physician/CRNP assessment

Noncompliance Area: During the electronic inspection on 3/21/2022 the file record for staff person #17 included a health assessment that 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.

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: Ongoing noncompliance- During the electronic inspection on 2/14/2022 the file records for staff persons # 2,4,8,9, 12,13 and 14 did not include verification of child care experience. The file records for staff persons# 1, 10 and 11 did not include verification of education. During the electronic inspection on 3/21/2022 the file record1 for staff person #15 did not include verification of child care experience prior to service at the facility.

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

Regulation: 3270.192(3)

Description: Health assessment, TB test

Noncompliance Area: Ongoing noncompliance- During the electronic inspection on 2/14/2022 the file records for staff person #3,7,10 did not include a current health assessment. The file record for staff person #1 did not include an acceptable health assessment form. During the electronic inspection on 3/21/2022 the file records for staff person #15,16 did not include a health assessment.

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

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Ongoing noncompliance- During the electronic inspection on 2/14/2022 the file records for staff person #1,2,5,8, and 12 did not include two written, non family references from individuals attesting to the person's suitability to serve as a facility person. During the electronic inspection on 3/21/2022 the file records for staff person #15 did not include two 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

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: Ongoing non-compliance-During the electronic inspection 2/14/2022 the file records for staff person #2,3,5,7,8, 10,11 and 12 did not include annual minimum of 12 clock hours of child care training. During the electronic inspection on 3/21/2022 the file records for staff persons #15 and 16 did not include annual minimum of 12 clock hours of child care training

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

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

Description: Fire safety - 1 yr.

Noncompliance Area: Ongoing non-compliance- During the electronic inspection on 2/14/2022 the file records for staff person #1,2,3,4,5,6,7,8, 10, 11 and 12 did not include current fire safety training. During the electronic inspection on 3/21/2022 the file record for staff person #17 did not include current fire safety training.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Ongoing noncompliance- During the electronic inspection on 2/14/2022 the file records for staff person#1 did not include a child abuse clearance, state police clearance, and NSOR and FBI Rap sheet. The file record for staff person#3 did not include a state police clearance, child abuse clearance, FBI or NSOR. The file records for staff person #4, 10,11, 12 did not include the NSOR. The file record for staff person #5 did not include NSOR and included an expired child abuse clearance(5/13/2015) and expired FBI clearance (7/8/2015). The file for staff person#7 included a state police clearance that was not completed processed/disseminated. The file record for staff person #9 did not include a state police clearance, NSOR, child abuse clearance and it included an unacceptable FBI clearance. The file record for staff person #14 did not include mandated reporter training. Facility Person #1,3,4,5,7, 10, 11,and 12--- may not work in a child care position at the facility. During the electronic inspection on 3/21/2022 the file record for staff person #15 did not include a state police clearance, child abuse clearance, fbi clearance and mandated reporter training. Facility Person #14--- may not work in a child care position at the facility.

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.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: Ongoing non-compliance- During the electronic inspection on 2/14/2022 the file records for staff #1,2,3, 5,6,7,8,10,and 11 did not include a current written evaluation. During the electronic inspection 3/21/2022 the file record for staff person #16 did not include an evaluation.

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

Regulation: 3270.34(d)

Description: Director/Group Sup - 45 children

Noncompliance Area: During the inspection on 3/17/2022 staff person #4 was observed providing direct child care, in staff child ratio and the facility had 81 children in attendance during the inspection.

Correction Required: In a facility in which 45 or fewer children are enrolled, a director may also function as a group supervisor. An individual who functions in a dual capacity shall meet the responsibilities and qualifications of a director set forth in §3270.34(a) and (b).

Regulation: 3270.62(c)

Description: Space safe for large muscle activity

Noncompliance Area: Ongoing noncompliance- During the inspection on 3/4/2022 the outdoor play space was observed having branches, posing a potential safety hazard to children. During the inspection on 3/17/2022 the outdoor play space was observed having branches, posing a potential safety hazard to children.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity.

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: Ongoing noncompliance- During the inspection on 3/4/2022 the last fire drill observed on file was 9/21/2021

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.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the inspection on 3/4/2022 children were observed playing and pushing furniture across the floor in Preschool B and the cubbies were not mounted/secured in Preschool A. This poses a threat to the health and safety of children.

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

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: During the inspection on 3/4/2022 the cots in Toddler 1A did not have a cot list identifying the names of the specific children that use the cots.

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.

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During the inspection on 3/4/2022 the cots in Toddler 1A and Toddler 1B did not have at least 2 feet of space on three sides while in use.

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

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During the inspection on 3/4/2022 staff person 5, 8, 12 and 13 did not know the names and whereabouts of the children in their assigned group. The number of children given to DHS was less than the amount of children observed in the classrooms.

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.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During the inspection on 3/4/2022 Toddler 1B was missing the emergency contact information for 3 children and Preschool C did not have any emergency contact information present in a child care space for children receiving care in the space.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Regulation: 3270.131(a)

Description: Health information

Noncompliance Area: During the electronic inspection on 2/1/2022 the file records for child #3 and 7 did not include an acceptable health assessment form.

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.

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: During the electronic inspection on 2/1/2022 the file records for child #1, 2, 4,9 and 11 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Regulation: 3270.131(d)(8)

Description: Age appropriate screenings complete

Noncompliance Area: During the electronic inspection on 2/1/2022 the file records for child #1, 2,4, 9 and 11 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Regulation: 3270.15(b)

Description: Building Codes

Noncompliance Area: During the inspection on 3/4/2022 the facility did not have the certificate of occupancy on file.

Correction Required: The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: During the electronic inspection on 2/14/2022 the file record for staff person #13 did not include an initial TB test conducted within 12 months prior to providing initial service in a child care setting.

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.

Regulation: 3270.151(c)(3)

Description: Exam communicable disease

Noncompliance Area: During the electronic inspection on 2/14/2022 the file record for staff person #4 included a health assessment that did not include if the staff person was free of communicable diseases.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Regulation: 3270.171(b)/3270.171(c)

Description: Safe pick-up and drop-off in writing/Safe routes posted

Noncompliance Area: During the inspection on 3/4/2022 the facility did not have safe routes posted.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: During the inspection on 3/4/2022 the facility did not have liability insurance on file.

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.

Regulation: 3270.192(2)(i)

Description: Age

Noncompliance Area: During the electronic inspection on 2/14/2022 the file record for staff persons # 2,3,4, 5, 10,11 and 12 did not include verification of age.

Correction Required: A facility person's record shall include verification of age.

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During the electronic inspection on 2/14/2022 the file records for staff persons # 2,4,8,9, 12,13 and 14 did not include verification of child care experience. The file records for staff persons# 1, 10 and 11 did not include verification of education.

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

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: During the electronic inspection on 2/14/2022 the file record for staff person # 2 and ,5 did not include acceptable verification of education, the degree observed did not identify the study/major of the degree conferred.

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

Regulation: 3270.192(3)

Description: Health assessment, TB test

Noncompliance Area: During the electronic inspection on 2/14/2022 the file records for staff person #3,7,10 did not include a current health assessment. The file record for staff person #1 did not include an acceptable health assessment form.

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

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the electronic inspection on 2/14/2022 the file records for staff person #1,2,5,8, and 12 did not include two written, non family references from individuals attesting to the person's suitability to serve as a facility person.

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

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: During the inspection on 3/4/2022 the facility did not have the current copy of regulations and information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: During the electronic inspection on 2/1/2022 the facility did not an emergency plan that included accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: During the electronic inspection on 2/1/2022 the facility had an emergency plan that 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.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During the electronic inspection on 2/14/2022 the file records for staff person #1, 2,3,4,5,6,7,8,10,11, and 12 did not include current emergency plan training. The file records for staff person#13 and 14 did not include initial emergency plan training.

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

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During the electronic inspection 2/14/2022 the file records for staff person #2,3,5,7,8, 10,11 and 12 did not include annual minimum of 12 clock hours of child care training.

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

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

Description: Fire safety - 1 yr.

Noncompliance Area: During the electronic inspection on 2/14/2022 the file records for staff person #1,2,3,4,5,6,7,8, 10, 11 and 12 did not include current fire safety training.

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

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During the electronic inspection on 2/14/2022 the file record for staff person #3 did not include acceptable health and safety training (DOH: 7/23/2010).

Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire:

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the electronic inspection on 2/14/2022 the file records for staff person#1 did not include a child abuse clearance, state police clearance, and NSOR and FBI Rap sheet. The file record for staff person#3 did not include a state police clearance, child abuse clearance, FBI or NSOR. The file records for staff person #4, 10,11, 12 did not include the NSOR. The file record for staff person #5 did not include NSOR and included an expired child abuse clearance(5/13/2015) and expired FBI clearance (7/8/2015). The file for staff person#7 included a state police clearance that was not completed processed/disseminated. The file record for staff person #9 did not include a state police clearance, NSOR, child abuse clearance and it included an unacceptable FBI clearance. The file record for staff person #14 did not include mandated reporter training. Facility Person #1,3,4,5,7, 10, 11,and 12--- may not work in a child care position at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #9 -- 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.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the electronic inspection on 2/14/2022 the file records for staff #1,2,3, 5,6,7,8,10,and 11 did not include a current written evaluation.

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

Regulation: 3270.62(c)

Description: Space safe for large muscle activity

Noncompliance Area: During the inspection on 3/4/2022 the outdoor play space was observed having branches, posing a potential safety hazard to children.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During the inspection on 3/4/2022 the hot water temperature measured 111° F.

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

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the inspection on 3/4/2022 the first-aid kit in the Infant classroom was missing gloves, and in the Preschool Classroom was missing tape.

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.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the inspection on 3/4/2022 the floors in toddler 1B were soiled.

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.

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: During the inspection on 3/4/2022 the last fire drill observed on file was 9/21/2021

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.