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Child Care Center ✓ Licensed

His Precious Angels

Irwin, PA · Westmoreland County
★ ★ ★ ½ ☆ 3.5 (2 reviews)
1001 Pennsylvania Ave, Irwin, PA 15642
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Quick Facts

Capacity
51 children
Type of Care
Daytime, Full-Time, Part-Time
Languages
English, American Sign Language
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (724) 382-5004
1001 Pennsylvania Ave
Irwin, PA 15642
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✓ Licensed Child Care Center
Active License
License Number
CER-00243300
License Issued
Sep 18, 2025
Expired
Sep 18, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 4

Reviews

3.5
★ ★ ★ ½ ☆
2 reviews
5★
1
4★
0
3★
0
2★
1
1★
0
Jess
2016-03-02 16:48:37
★ ★ ☆ ☆ ☆
I have used this provider for more than 6 months

I was at HPA for quite some time with my child. It started out good at first. 3 years later I have encountered more problems than not with them. There is a constant high staff turn-over rate. The lessons are more focused on learning the bible and lessons from the bible rather than preparing the children for kindergarten. There are very few people on staff that have actual childcare degrees or are going to school for childhood education degrees. Not to mention I have picked my child up on numerous occasions with bumps, bruises, lacerations, fingernail marks and etc. I have only received maybe a handful of their incident reports for the many numerous injuries. And don't bother taking your child there if he or she has behavioral issues, they are less than ill equipped to handle anything other than the "perfect angel".

136 out of 260 think this review is helpful Was this helpful?  Yes  No
jen
2014-01-01 04:12:41
★ ★ ★ ★ ★

They are great teachers and they are very loving to the children and are always properly staffed which is important, it is more like a home than a daycare.

119 out of 275 think this review is helpful Was this helpful?  Yes  No

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About the Provider

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Mission

At HPA children are greatly encouraged to discover their individual strengths and unique talents. We believe that each child possesses a marvelous capacity to learn. Learning is best accomplished in a place that is emotionally secure, physically safe, and fun!

Philosophy

We believe…

That children are precious and must receive care from adults who are capable and caring – whose values enable them to be excellent role models.

That children should experience numerous positive learning milestones, leading to an increased sense of competence and independence.

That children’s play is extremely vital to healthy physical development, acceptable social skills, and cognitive growth.

That teachers, drawing upon their training and experience, must create and appropriate educational environment which carefully guides children from one developmental and cognitive, level to another.

That parents contribute to, and enhance the quality of care offered at HPA.

Vision

Every child that comes through our doors will be treated with love and respect so that when they leave HPA they will be able to pass on the love and respect to others that they were shown. We instill faith and a love for God into our curriculum every day.

Hours of Operation

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

Inspection/Report History

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

Inspection Date Reason Description Status
2026-08-03 Unannounced Monitoring 3270.106(f) - 2 feet apart Needs Verification

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: THIRD CITATION At approximately 1:35pm 16 children, to include 2 young school age and 14 preschool children, were observed to be on rest equipment in the Preschool Basement Classroom. Five of the children were observed to lack 2 feet of space on 3 sides of their rest equipment. A chart had been put into place identifying placement but did not account for additional children that were present at the time of the inspection, and it appeared that not all equipment was moved as intended to allow for appropriate spacing. FACILITY PREVIOUSLY CITED ON 5.5.26 AND 6.10.26.

Correction Required: 1. 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. This part of the plan will have an immediate correction date. 2. Operator will update the visual nap placement chart to allow for the maximum children that can be present in the spaces where napping will occur to allow for the appropriate spacing around the rest equipment. Operator will provide a correction date when this will be completed. 3. Operator will identify written instructions for staff identifying any furniture or equipment that will be moved prior to placing children on their assigned rest equipment. These instructions will be reviewed with all Staff who provide care in the child care space. Operator will provide a correction date when this will be completed. 4. Operator will develop a written plan that will address where any additional children present for the day will be transitioned to during naptime if they will be unable to meet the rest equipment spacing requirements for the number of children present. Operator will provide a correction date when this will be completed

Provider Response: (Contact the State Licensing Office for more information.)
1. 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. This part of the plan will have an immediate correction date. This has been immediately corrected as of 8/4/26. 2. Operator will update the visual nap placement chart to allow for the maximum children that can be present in the spaces where napping will occur to allow for the appropriate spacing around the rest equipment. Visual nap placement charts were updated and posted as of 8/17/26. The operator will provide an additional map and cot list that will start at the end of August for the Explorers room and the Rainbow Room due to enrollment changes. 3. Operator will identify written instructions for staff identifying any furniture or equipment that will be moved prior to placing children on their assigned rest equipment. These instructions will be reviewed with all Staff who provide care in the child care space. In the Little Sprouts, Crib 1 needs to be moved 2 feet away from the wall. This written plan will be reviewed with staff on 8/17/26. In the Jungle Room, Shelf 1 will be moved against the wall. The diaper garbage pail will be moved between the sink and changing table against the wall. This written plan will be reviewed with staff on 8/17/26. In the Rainbow room, Shelf 1 and Self 2 (labeled in the diagram) will be moved against the wall. Shelf 3 (labeled in the diagram), Table 1, and Table 2 will be moved to the foyer. Table 1 (labeled in the diagram) will be moved against the file cabinet. This written plan will be reviewed with staff on 8/17/26. In the Explorers room Toy 1 and Toy 2 need to be moved against the wall. Table 1 will be moved against the wall between Toy 1 and Toy 2. Tables 2 and Table 3 against the storage areas. This written plan will be reviewed with staff on 8/17/26. 4. Operator will develop a written plan that will address where any additional children present for the day will be transitioned to during naptime if they will be unable to meet the rest equipment spacing requirements for the number of children present. Until 8/26/26: On Mondays only: [Two children] will move from Explorers to the Rainbow Room for nap only. This written plan will be reviewed with staff and posted on 8/17/26. Tuesdays and Thursdays: [Two children] will move from Jungle Room to Rainbow room for nap only. This written plan will be reviewed with staff and posted on 8/17/26.
2026-06-10 Renewal 3270.102(a) - Clean and good repair Needs Verification

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: The protective plastic coating on a playmat in the Sunroom was observed to be peeling in large sections. The sections did separate when pulled and created a choking hazard to the children.

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

Provider Response: (Contact the State Licensing Office for more information.)
The mat was removed immediately. It has been replaced with a safe appropriate alternative
2026-06-10 Renewal 3270.103 - Small Toys and Objects Needs Verification

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: A bin containing empty plastic bags was observed under the changing table in Classroom A. The plastic bags could be accessible to infants and a young toddler receiving care in Classroom A.

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

Provider Response: (Contact the State Licensing Office for more information.)
The bin containing empty plastic bags was immediately removed. The changing table was reorganized to ensure that only approved diapering supplies are stored in designated, safe places.
2026-06-10 Renewal 3270.104(a) - Clean, good repair, proper size Needs Verification

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: A shelving unit containing bins for the children in the downstairs Preschool Room was observed to be leaning and to wobble when touched.

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

Provider Response: (Contact the State Licensing Office for more information.)
We reported the unit to our maintenance crew on 6/23/26 , they will be replacing the shelf with a secure, stable space for the children to store their belongings.
2026-06-10 Renewal 3270.106(a) - Clean, age appropriate Needs Verification

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: The rest equipment in Room B, the downstairs Preschool Room and Room D were observed to have numbers on the rest equipment. Charts were also in place identifying which child was to be on which cot. The numbers on the cots did not coordinate with the identifying name chart. It was reported that the name charts were new and the rest equipment all needed to be renumbered to match the name chart.

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

Provider Response: (Contact the State Licensing Office for more information.)
The rest equipment that was not properly labeled was immediately identified and labeled with the appropriate identifying information.
2026-06-10 Renewal 3270.106(f) - 2 feet apart Needs Verification

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: At approximately 2:47pm, 3 young toddlers and 1 older toddler were observed to be sleeping on rest equipment in Classroom D. At approximately 12:38pm two older toddlers were observed to be on rest equipment in Room B. Two feet of space was not present on 3 sides of the rest equipment the children were resting on. SECOND CITATION. FACILITY PREVIOUSLY CITED ON 5.5.26.

Correction Required: 1 - 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. This portion of the plan will have an immediate correction date. 2 - Director and/or Operator will work with Staff to determine appropriate rest equipment placement for each classroom. A visible chart will be developed and posted in the classroom to indicate where the rest equipment will be placed each day. The Operator will provide a correction date as to when these charts will be completed.

Provider Response: (Contact the State Licensing Office for more information.)
1. The sleep/rest equipment was immediately repositioned to ensure minimum of two feet of clear space on three sides of each cot, and crib as required. 2. Cot chart was developed and posted on 6/22/26.
2026-06-10 Renewal 3270.106(j) - Prohibit items in crib Needs Verification

Regulation: 3270.106(j)

Description: Prohibit items in crib

Noncompliance Area: An infant was observed to be sleeping in a crib with a head shaping pillow under their head. The facility did not have documentation from the child's physician addressing a medical condition for the infant and need for the head shaping pillow.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Provider Response: (Contact the State Licensing Office for more information.)
The head shaping pillow was immediately removed from the crib, and the child was repositioned to sleep in a safe sleep environment in accordance with safe sleep practices.
2026-06-10 Renewal 3270.111(b) - Posted in group space Needs Verification

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: A written plan of daily activities was not posted in Room D.

Correction Required: The written plan of daily activities shall be posted in the group space.

Provider Response: (Contact the State Licensing Office for more information.)
The written plan of daily activities was immediately posted in a visible, location in the classroom. Staff verified that all required program information is now properly displayed for families and visitors.
2026-06-10 Renewal 3270.113(a) - Supervised at all times Needs Verification

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: At approximately 12:38 Staff Person #1 was observed to be providing care to 6 older toddlers. Staff Person #1 was unable to see a child near the door to front porch from their position on the other side of the classroom. SECOND CITATION. THE FACILITY WAS PREVIOUSLY CITED ON 5.5.26.

Correction Required: 1. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. This portion of the plan will have an immediate correction date. 2. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. Part of this training will include staff positioning for proper supervision. The legal entity must receive DHS approval of the training content prior to scheduling the training. The Operator will provide a date for when this training will be completed.

Provider Response: (Contact the State Licensing Office for more information.)
1 The classroom supervision practices were immediately reviewed and corrected to ensure that active and appropriate supervision of all children is maintained at all times. Staff were reminded of their responsibility to maintain direct sight and sound supervision and to position themselves in the classroom to effectively monitor all children. Any identified supervision gaps were addressed immediately. Correction date was 6.11.26 2. Operator has received approval for 2 supervision trainings that all staff will complete. Correction date 7.30.26.
2026-06-10 Renewal 3270.124(b)(7) - Name/address/phone release person Needs Verification

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact forms for Children #1 and #2 lacked the complete addresses for the release persons listed.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 has been removed from our system, and her file has been archived. Child #2 emergency contact has been updated.
2026-06-10 Renewal 3270.124(c) - Each child care space Needs Verification

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: An emergency contact form was missing for a child receiving care in Classroom A.

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

Provider Response: (Contact the State Licensing Office for more information.)
The emergency contact form has been placed in each classroom.
2026-06-10 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Needs Verification

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: The file for Child #2, a preschool age child, lacked a current health report. The most recent health report on file was dated 4.3.25.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The missing current health report was identified and immediately requested from the family. The childs file was reviewed to ensure all required health documentation is complete and up to date.
2026-06-10 Renewal 3270.133(6) - Written consent Needs Verification

Regulation: 3270.133(6)

Description: Written consent

Noncompliance Area: Written parental consent was missing for teething drops for a child receiving care in Classroom A.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Provider Response: (Contact the State Licensing Office for more information.)
Administration of the teething drops was discontinued until proper written authorization was obtained from the parent/guardian. The child's medication records were reviewed, and the required consent form was secured and filed before any further administration occurred.
2026-06-10 Renewal 3270.135(a)(3) - Disposable diapers Needs Verification

Regulation: 3270.135(a)(3)

Description: Disposable diapers

Noncompliance Area: A soiled diaper was observed in the garbage can in the restroom in Room A. The garbage can in the restroom was not hands-free which would not allow for appropriate disposal of a soiled diaper.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Provider Response: (Contact the State Licensing Office for more information.)
The trash can has been replaced with a hands free trash can.
2026-06-10 Renewal 3270.171(c) - Safe routes posted Needs Verification

Regulation: 3270.171(c)

Description: Safe routes posted

Noncompliance Area: Written notification of safe routes was not posted in a conspicuous location at the facility.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
The written notification of safe evacuation routes was immediately posted in a conspicuous location within the facility where it is readily visible to staff, families, and visitors. All posted emergency information was reviewed to ensure it is current, accurate, and in compliance with licensing and safety regulations.
2026-06-10 Renewal 3270.182(2) - Application, admission, withdrawal dates Needs Verification

Regulation: 3270.182(2)

Description: Application, admission, withdrawal dates

Noncompliance Area: The file for Child #1, who is reported to no longer be enrolled at the facility, lacked a withdrawal date for the last day of care for the child.

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

Provider Response: (Contact the State Licensing Office for more information.)
The child has been removed from our system and from our live files.
2026-06-10 Renewal 3270.21 - General Health and Safety Needs Verification

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: A loose crib sheet was observed on one of the cribs in Room A.

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

Provider Response: (Contact the State Licensing Office for more information.)
The loose crib sheet was immediately removed and a tight fitting sheet was put on the crib mattress. Beginning 6/12/26, CLB will providing the cribs sheets to ensure the sheets are the correct size.
2026-06-10 Renewal 3270.241(b)(10) - Child health. Sections 3270.131-3270.134(a) and 3270.136-3270.138. Needs Verification

Regulation: 3270.241(b)(10)

Description: Child health. Sections 3270.131-3270.134(a) and 3270.136-3270.138.

Noncompliance Area: The file for Child #1, a young school ager, contained health reports dated 10.10.24 and 1.6.25. The file lacked a 5-year-old health assessment required prior to enrollment in Kindergarten.

Correction Required: An equivalent health report completed by a school is acceptable as documentation of child health for a school-age child.

Provider Response: (Contact the State Licensing Office for more information.)
The child has been removed from system, and our live files
2026-06-10 Renewal 3270.31(e) - Age and Training Needs Verification

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: The file for Staff Person #2 lacked 5.5 hours of annual child care training in their respective training year of June 2024-June 2025.

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

Provider Response: (Contact the State Licensing Office for more information.)
Training hours have been added to the Monday board to ensure the Director/Assistant Director are sent reminders prior to the due date. Staff #2 has completed recent trainings that were counted towards their missing training hours. Staff will be reminded through employee email prior to the due date. Staff will be reminded 3 months prior to their anniversary date. Staff will be removed from the schedule if training hours are not completed.
2026-06-10 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Needs Verification

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

Description: Fire safety - 1 yr.

Noncompliance Area: The updates to the fire safety training on file for Staff Person #2, #3 and #4 exceeded 12 months between trainings. This is evidenced by trainings dated 11.6.24 and 12.12.25 for Staff Person #2, 11.4.24 and 12.15.25 for Staff Person #3 and 11.4.24 and 12.14.25 for Staff Person #4.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We have updated Fire safety in the Monday board. Fire Safety training will be included/provided annually during pre-determined in service days.
2026-06-10 Renewal 3270.32(a) - Comply with CPSL Needs Verification

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The file for Staff Person #1 lacked an out of state child abuse clearance for a state they have resided in within the last 60 months. Staff Person #2 recently updated their personal information at the facility which included information that they had resided outside the state of PA from approximately February 2020 through June 2021. This information would have required Staff Person #2 to provide out of state clearances prior to starting in a child care taking position at the facility. At this time, Staff Person #2 has resided in the State of PA for 60 months.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff Person #1 may not work in a child care taking position.

Provider Response: (Contact the State Licensing Office for more information.)
Staff Person #1 was removed from a child care taking position until their completed out of state clearances were on file. Staff Person #2 has now resided in the State of PA for 6 months. Moving forward, we will be creating a document for each employee joining our team to sign, verifying that they have not lived in another state within the last five years. This will help ensure we have the necessary information and can complete any required background check procedures in a timely manner. This has been created within the HR department for any future hires.
2026-06-10 Renewal 3270.34(a)(6) - Staff evaluations Needs Verification

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: The written staff evaluation on file for Staff Person #2 was not signed off by the Director at the facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
Moving forward the staff evaluation will be reviewed with Assistant Director and Director both present.
2026-06-10 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Needs Verification

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: Two outlets were observed to be missing protective receptable covers in the downstairs Preschool Room.

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

Provider Response: (Contact the State Licensing Office for more information.)
Outlet covers were placed in the outlets at the time of the inspection. To maintain compliance, classroom staff will conduct daily safety checks of their learning environments, including verification that outlet covers are present and secure. Extra outlet covers will be accessible to staff. This will be reviewed at the next scheduled team meeting.
2026-06-10 Renewal 3270.66(a) - Locked or inaccessible Needs Verification

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: Diaper creams and a diaper spray were observed under the changing table in Classroom A. The diaper creams and spray were accessible to children receiving care in the classroom. A bottle of hand sanitizer was observed in a bookbag on a chair in the downstairs Preschool Room. The hand sanitizer was accessible to preschool and school age children receiving care in the space.

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

Provider Response: (Contact the State Licensing Office for more information.)
All staff members were reminded of the requirement that diaper creams, ointments, and all toxics must be stored out of children's reach at all times.
2026-06-10 Renewal 3270.66(b) - Original container Needs Verification

Regulation: 3270.66(b)

Description: Original container

Noncompliance Area: Unlabeled spray bottles, reported to contain bleach water solutions, were observed on a shelf in Classroom B and in a locked cabinet in the downstairs 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.

Provider Response: (Contact the State Licensing Office for more information.)
The spray bottles were labeled to identify the contents. Staff will be trained and reminded that all containers holding cleaning, sanitizing, or hazardous substances must be clearly labeled at all times.
2026-06-10 Renewal 3270.75(b) - Inaccessible to children Needs Verification

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: The first aid kit in the downstairs Preschool Room was observed in an unlocked bookbag on a chair. The first aid kit was accessible to preschool and school age children receiving care in the space.

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

Provider Response: (Contact the State Licensing Office for more information.)
The first Aid bag was removed from the unlocked bookbag and placed in a designated, secure location that is inaccessible to children.
2026-06-10 Renewal 3270.76 - Building Surfaces Needs Verification

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: A cold air return vent in Classroom B was observed to be detached from the wall. In the downstairs Preschool Room, a section of carpeting was observed to be lifting creating a tripping hazard. In the outside back play space, an area of damaged siding with sharp edging was observed. The gate latch to the back play space was observed to have a peeling plastic coating, In the outside side play space, a section of the fencing was observed to be leaning and had come disconnected. Rust was also observed on some of the fencing posts in the outside side play space. On the outside porch play space, 6 of the fence pickets were observed to be loose, 1 fence picket was observed to have an exposed screw, and 1 fence picket was observed to have splintering wood.

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

Provider Response: (Contact the State Licensing Office for more information.)
A copy of violations was sent over on 6/23/26 to our maintenance company to ensure it is completed.
2026-06-10 Renewal 3270.77(a) - No peeling paint or plaster Needs Verification

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Peeling paint was observed on the 4 of the railings on the front porch play space. A section of peeling paint was also observed on the brick area on the left side of the front porch. Peeling paint was observed on some of the posts in the outdoor side play space.

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

Provider Response: (Contact the State Licensing Office for more information.)
We reported on 6/23/26 all peeling of paint on railings and posts to our maintenance department.
2026-06-10 Renewal 3270.82(j) - Running water - diapering Needs Verification

Regulation: 3270.82(j)

Description: Running water - diapering

Noncompliance Area: A source of running water for handwashing was not present at the changing table in Room D.

Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day.

Provider Response: (Contact the State Licensing Office for more information.)
The issue was corrected immediately by installing a sink with running water within the classroom. The changing area setup was reviewed to ensure compliance with licensing requirements.
2026-05-05 Unannounced Monitoring 3270.106(f) - 2 feet apart Non Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: In the sunroom/infant room, 2 infants were asleep in their cribs. The two cribs were touching and did not have 2 ft of space on 3 sides of the cribs in use. One crib was in the corner by an exit; it had 2 walls touching on two sides and the other crib touching on the third side. The second crib had a wall touching one side, the first crib touching another side, and a stack of sleeping cots on its third side.

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

Provider Response: (Contact the State Licensing Office for more information.)
Moved both cribs to ensure there is 2 feet of space on all three sides.
2026-05-05 Unannounced Monitoring 3270.113(a) - Supervised at all times Non Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: At approximately 940am it was observed that staff #1 left 2 preschoolers and 4 older toddlers unsupervised in the rainbow room to answer the main door.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Provider placed staff on a corrective action plan with a written warning. During this review, it was noted that children cannot be left unattended and that staff should use the walkie/talkie to obtain support if they need to leave for any reason, including answering the door or take the children with you to answer the door.
2026-05-05 Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Non Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At approximately 940am it was observed that staff #1 left 2 preschoolers and 4 older toddlers unsupervised in the rainbow room to answer the main door.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Reviewed with staff importance of being aware of and familiar with the name to face posters located in each room for the children present that day.
2026-05-05 Complaints- Legal Location 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Two of the gates in the front porch play space were cracked with sharp edges and pinch points.

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

Provider Response: (Contact the State Licensing Office for more information.)
Replaced the front porch gates that were cracked.
2025-10-30 Unannounced Monitoring 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB Compliant - Finalized

Regulation: 3270.151(a)/3270.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: The file for Staff Person #1 lacked an initial health assessment and tuberculosis screening that had been completed within 12 months prior to starting in a child care taking position. The health report and tuberculosis screening were dated 28 days after starting in a child care taking position.

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. 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.

Provider Response: (Contact the State Licensing Office for more information.)
The initial health assessment and tuberculosis screening has been completed for the staff person.
2025-10-30 Unannounced Monitoring 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The file for Staff Person #1 lacked a completed NSOR Certificate prior to starting in a child care taking position. The NSOR Certificate on file was dated 11 days after starting in a child care taking position.

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

Provider Response: (Contact the State Licensing Office for more information.)
The NSOR has been obtained.
2025-10-30 Complaints- Legal Location 3270.34(c) - Employed and present 30 hrs/wk Compliant - Finalized

Regulation: 3270.34(c)

Description: Employed and present 30 hrs/wk

Noncompliance Area: The facility does not have a Director employed and present at the facility site a minimum of 30 hours per week.

Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.

Provider Response: (Contact the State Licensing Office for more information.)
The Center for Learning and Belonging (CLB) has maintained communication with our licensing representative related to the challenges that we (as well as many other providers) are facing with finding childcare staff, including a new Director. As a result of the challenges we have made the decision to have the daycare ultimately report an individual that oversees services for us in our adjacent building as her responsibilities can be adjusted to provide oversite of the daycare as well. CLB has shared our plan to relocate the daycare into our adjacent building where there is a qualified Director to oversee the program permanently. Unfortunately, despite the buildings being less than 22 feet apart, it was recently clarified that the onsite hours for a Director cannot be between the two buildings. Relocating will provide a better experience for the children in our care but does require changes to the physical space and therefore timeframes are not clear at this point. With the information currently available to us, we have made the decision to identify Interim Director(s) until an acceptable permanent solution is available. A desingated Director will be present at the facility a minimum of 30 hours per week.
2025-06-10 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: The rest equipment in Classroom D was observed to be labeled with numbers. A chart identifying which number belonged to each child in the classroom was not in place at the time of the inspection.

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

Provider Response: (Contact the State Licensing Office for more information.)
Create a chart for the room with the all children full names and numbers to match the cots. Hand the chart where it is visible.
2025-06-10 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: The files for Children #1 and #3 lacked current child service reports that had been completed within 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).

Provider Response: (Contact the State Licensing Office for more information.)
Ensuring we fill out CSR for children in the allotted time given, The CSR dates will be added to the Monday Board.
2025-06-10 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact form for Child #3 lacked the complete addresses for the release persons listed.

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.

Provider Response: (Contact the State Licensing Office for more information.)
When parents are filling out the enrollment form we will ensure that all areas are filled out appropriately.
2025-06-10 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: The file for Child #1, a preschool age child, lacked a current health report that had been completed within the last 12 months. The most recent health report on file for Child #1 was dated 9.27.23. The file for Child #2, an older toddler, lacked an updated health report that had been completed within the last 12 months. The most recent health report on file was dated 3.4.24. A current health report, dated 6.2.25, was not obtained until 6.10.25. The health reports on file for Child #3, a preschool age child, exceeded 12 months between examinations on 11.28.23 and 2.5.25.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 if family cannot get an appointment to meet requirements, we will require a letter from the pediatrician stating that date of the appointment and clearing the child to be at school. Child 32 and #3 we will be sending out reminders 2 months prior to health form being due.
2025-06-10 Renewal 3270.131(d)(3)/3270.131(e)(3) - Current medication and reason/Dismissal policy Compliant - Finalized

Regulation: 3270.131(d)(3)/3270.131(e)(3)

Description: Current medication and reason/Dismissal policy

Noncompliance Area: At the time of the inspection the file for Child #2 lacked verification that the child had received their 12-15 month MMR, Varicella, HIB and Pneumococcal vaccinations and their 15-18 month DTAP and 12-23 month Hep A vaccinations. The updated immunization record was not on file until 6.10.25.

Correction Required: A health report shall include a list of the child's current medication and the reason for the medication. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

Provider Response: (Contact the State Licensing Office for more information.)
We will be sure all children to which attend our school have all updated immunizations.
2025-06-10 Renewal 3270.133(2) - Written instructions Compliant - Finalized

Regulation: 3270.133(2)

Description: Written instructions

Noncompliance Area: Written instructions from the prescribing physician were missing for an Albuterol Inhaler in the Basement Preschool classroom medication bin.

Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable.

Provider Response: (Contact the State Licensing Office for more information.)
We spoke with the parents, they brought in the physician instructions. They will be attached to the violation.
2025-06-10 Renewal 3270.133(3) - Name on bottle Compliant - Finalized

Regulation: 3270.133(3)

Description: Name on bottle

Noncompliance Area: In the Basement Preschool classroom, an unlabeled children's Tylenol and an unlabeled Albuterol inhaler were observed in the medication bin. The medications were reported to be present for a child in care.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Provider Response: (Contact the State Licensing Office for more information.)
We ensured all medication in classroom is labeled with first and last name of child.
2025-06-10 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: The facility lacked verification that they had submitted their annual letters to the local traffic safety authorities notifying them of their location and use of pedestrian and vehicular routes around the child care facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
The annual traffic letter will be updated and sent. Documentation will be kept on file.
2025-06-10 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: The facility exceeded 12 months since their last emergency drill. The most recent emergency drill on file was dated 10.31.23.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will put the reminder on our Monday Board for the yearly drill, to notify us the week prior.
2025-06-10 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: The file for Staff Person #2 lacked 3 of their 12 hours of annual child care training during the assessed year of 6.2023 through 6.2024. The additional 3 hours of training had been completed in 9.2024.

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

Provider Response: (Contact the State Licensing Office for more information.)
Training and development team will be reviewing within a timely manner to make sure everything is within compliance for yearly and new hire regulations.
2025-06-10 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The file for Staff Person #1 lacked a signed disclosure statement prior to starting at the facility. The signed disclosure statement on file was dated 13 days after starting at the facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
We were provided the staff data sheet as well as the inspection worksheet. We will be utilizing these forms, They will be in the front of each file. Signed disclosure statements will be on file prior to starting.
2024-10-28 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: The refrigerator in Classroom D was missing an operable 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.

Provider Response: (Contact the State Licensing Office for more information.)
An operable thermometer was placed in the refrigerator in Classroom D.
2024-10-28 Renewal 3270.123(a) - Signed Compliant - Finalized

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: The file for Child #4 lacked an agreement that had been signed by the operator and the parent. The current agreement on file for Child #2 lacked an Operator signature.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
The parent of child #4 was given an agreement to be signed and dated. The operator signed the agreement child #2 after parent returned form. Form will be attached.
2024-10-28 Renewal 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid Compliant - Finalized

Regulation: 3270.123(a)(1)/3270.123(a)(2)

Description: Amount of fee/Date fee to be paid

Noncompliance Area: The agreement for Child #2 lacked the fee to be charged and the date the fee is to be paid.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

Provider Response: (Contact the State Licensing Office for more information.)
Child # 2 family was given the form with the fee and date and asked to sign in the appropriate area.
2024-10-28 Renewal 3270.123(a)(3) - Services proceeded Compliant - Finalized

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: The files for Children #1, #3 and #5 lacked acceptable assessments of the child's development that had been completed within the last 6 months. The assessments on file were screening tools and not developmental assessments.

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

Provider Response: (Contact the State Licensing Office for more information.)
Children 1,3,5 teachers will be given the acceptable assessment to fill out and have the parents sign.
2024-10-28 Renewal 3270.123(a)(4) - Arrival/departure times Compliant - Finalized

Regulation: 3270.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: The current agreements on file for Children #1 and #3 lacked the arrival and departure times for the child.

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

Provider Response: (Contact the State Licensing Office for more information.)
Child 1 and 3's agreement was given to parents to fill out the appropriate areas to ensure we stay in compliance.
2024-10-28 Renewal 3270.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: The current agreement on file for Children #1 and #3 lacked the designated release persons to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
The parent agreement will be attached to email, both children 1 and 3 have designated release persons to whom may released on the allotted space provided. The area has been highlighted.
2024-10-28 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: The current agreements on file for Children #1 and #3 lacked an admission date.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
The agreement for child 1, and 3 were given to parents to fill out appropriately. The document will be attached.
2024-10-28 Renewal 3270.123(b) - Parent receives original Compliant - Finalized

Regulation: 3270.123(b)

Description: Parent receives original

Noncompliance Area: The original agreements were observed on file for Children #1, #2 and #3.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

Provider Response: (Contact the State Licensing Office for more information.)
A copy of the original agreements were given to parents ,a copy was made an put into child #1,2 and 3's file. copies of the children's file will be attached.
2024-10-28 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The emergency contact forms on file for Children #2 and #4 lacked the work address of the parent.

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

Provider Response: (Contact the State Licensing Office for more information.)
The parent of child #2 and 4 were given the appropriate state form to fill out, to ensure all information needed by the state is filled out.
2024-10-28 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: The emergency contact forms for Children #2 and #4 lacked the health insurance coverage and policy number for the child. The emergency contact form for Child #3 lacked the 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.

Provider Response: (Contact the State Licensing Office for more information.)
The state form has been given to children 2 and 4's parents and highlighted in the space allotted for insurance information.
2024-10-28 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact forms for Child #2, #3 and #4 lacked the addresses of the release persons listed.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Children #2, 3, and 4's parents were given the state document to input correct addresses on line given.
2024-10-28 Renewal 3270.124(c) - Each child care space Compliant - Finalized

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: An emergency contact form was missing for one of the children receiving care in the Sunroom/Infant Classroom.

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

Provider Response: (Contact the State Licensing Office for more information.)
The child's emergency contact form was obtained from the file and a copy was placed in the classroom.
2024-10-28 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: The file for Staff Person #7, who was observed to be caring for children alone, lacked verification that they had completed their 1-hour health and safety training update. The completion of all required health and safety training requirements is required prior to caring for children unsupervised.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We will be sure to have all documents needed in each staff file accordingly in its place. A copy of Staff #7 health and safety training will be attached. Training was shown on site.
2024-10-28 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

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 Person #6 lacked an initial health assessment and tuberculosis screening that had been completed within 12 months prior to restarting at the facility. The health assessments on file for Staff Person #1 exceeded 24 months between examinations on 2.14.22 and 4.1.24.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #6 will be obtaining a new health assessment and TB test within 30 days. Staff #1 has a current health assessment on file at this time.
2024-10-28 Renewal 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment Compliant - Finalized

Regulation: 3270.151(c)(3)/3270.151(c)(5)

Description: Exam communicable disease/Physician/CRNP assessment

Noncompliance Area: The health assessment on file for Staff Person #2 lacked information that they had been examined for communicable diseases and the results of that examination and the physician's assessment of their suitability to provide child care. The current health assessment on file for Staff Person #1 lacked information related to an examination for communicable diseases.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 will be getting a health assessment with the correct state form within 30 days. Staff #1 reached out to her doctor and an updated health assessment form that included all needed information was obtained and submitted.
2024-10-28 Renewal 3270.18(a) - On file at facility Compliant - Finalized

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: A copy of the current insurance policy was not on file at the time of the inspection. The policy on file expired on 10.1.24.

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

Provider Response: (Contact the State Licensing Office for more information.)
A copy of insurance policy was shown on site the day of renewal.10/28/24 The liability updated form has been placed in the appropriate file as well as in our Emergency Plan binder.
2024-10-28 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: The file for Staff Person #5 lacked verification of 2 years of experience to qualify them for the position they were observed to be performing. The file for Staff Person #7 lacked verification that their education qualified them for the position they were observed to be performing.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff # 5 has given us the form to show 2 years experience and has been put in her personal file. Staff #7 has reached out to her college to request transcript showing her education to which qualifies her for the position she is in within our school.
2024-10-28 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: The files for Staff Person #5 and #7 lacked two written, nonfamily references attesting to their suitability to serve as a facility person.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff 5 and 7 have given us the references attesting to their suitability to care for the children. Documents will be attached on correction date.
2024-10-28 Renewal 3270.25(a) - Availability of certificate of compliance and applicable regulations Compliant - Finalized

Regulation: 3270.25(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: The current certificate of compliance was not posted in a conspicuous location at the facility. The posted certificate expired in January 2024.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The certificate of compliance has been posted in an area accessible to the facility and anyone requesting to see the document. The certificate was sent on 10/28/24 by Certification Rep.
2024-10-28 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: The updates to the emergency plan review for Staff Person #1 exceeded 12 months between trainings on 8.24.23 and 9.30.24. The file for Staff Person #3 lacked current emergency plan training that had been completed within the last 12 months. The most recent training on file for Staff Person #3 was dated 6.2.23.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 has current training on file at this time. A new training form will be signed on or before 9/30/2025 for Staff #1. Staff #3 emergency plan training will be completed on or before 11.15.24.
2024-10-28 Renewal 3270.27(d) - Plan posted Compliant - Finalized

Regulation: 3270.27(d)

Description: Plan posted

Noncompliance Area: The emergency plan was not posted in a conspicuous location at the facility.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency plan Binder has been placed in the front of the school, in a cabinet labeled Emergency Plan with the year 2024 below it.
2024-10-28 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: The files for Staff Person's #1 and #3 lacked current fire safety training that had been completed within the last 12 months.

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

Provider Response: (Contact the State Licensing Office for more information.)
staff #1 and 3 will complete Fire and Safety training through PA Keys and will be submitted by November 15,2024.
2024-10-28 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The disclosure statements on file for Staff Person's #4, #5 and #7 lacked a date of signature. The updates to the State Police and Child Abuse Clearances on file for Staff Person #2 exceeded 60 months between update. This was evidenced by State Police Clearances dated 2.1.19 and 3.20.24 and Child Abuse Clearances dated 1.10.19 and 2.5.24.

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

Provider Response: (Contact the State Licensing Office for more information.)
All Disclosure statements are pulled from the state site, all staff have signed the form. I have attached a form I received from our HR department with a stamped date when they signed with HR. Staff #2's clearances have been completed, and will be completed before the expiration date in the future.
2024-10-28 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: The file for Staff Person #1 lacked a written evaluation that had been completed by the Director within the last 12 months. The most recent evaluation on file was dated 2.27.23.

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

Provider Response: (Contact the State Licensing Office for more information.)
A copy of the recent staff evaluation for Staff Person #1 was located and placed in their staff file. We will be sure to give the written evaluation in the allotted time and put in the appropriate file to ensure we stay in compliance with the state.
2024-10-28 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: One uncovered electrical outlet was observed in Classroom D.

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

Provider Response: (Contact the State Licensing Office for more information.)
All electrical outlets were observed to ensure they are all covered within each classroom. The outlet was fixed on date of inspection. At the time the room observed was not being utilized,10/28/24 The room opened to children and staff 11/4/24.
2024-10-28 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: A bottle of white out was observed on a desk and could be accessible to preschool children receiving care in the Basement Classroom. The white out was labeled Keep Out of Reach of 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.

Provider Response: (Contact the State Licensing Office for more information.)
We will be sure all items that need to be out of reach of children are put in a safe place. At the time of renewal the RBT to whom the white out belonged to was informed of our rules and regulations with the state.
2024-10-28 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On the fencing in the outdoor play space 5 zip ties were observed to have been looped through the fencing and then cut. The ends of the cut zip ties were sharp and caused a hazard.

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

Provider Response: (Contact the State Licensing Office for more information.)
We contacted the maintenance staff to have them come out to our center and remove all unsafe zip ties.
2024-10-28 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Damaged plaster was observed around the sink area in the Basement Classroom. An area of damaged plaster was also observed along the wall at the bottom of the steps in the Basement Classroom.

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

Provider Response: (Contact the State Licensing Office for more information.)
We will contact our maintenance department and put them on the schedule to come and secure the area and cover all areas that were observed during state renewal.
2024-10-28 Renewal 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

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

Noncompliance Area: The facility exceeded 30 days between fire detection system testing on 7.2.24 and 8.2.24 and then between testing on 8.30.24 and 10.1.24.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We have set up a reminder board within our Monday board as well as our calendar within the school to give us a reminder throughout the month to ensure we stay in compliance with the state. A fire system check was conducted on the day of renewal. 10/28/24
2024-06-20 Complaints- Legal Location 3270.34(c) - Employed and present 30 hrs/wk Compliant - Finalized

Regulation: 3270.34(c)

Description: Employed and present 30 hrs/wk

Noncompliance Area: The facility does not have a qualified Director employed at the facility and present a minimum of 30 hours per week.

Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.

Provider Response: (Contact the State Licensing Office for more information.)
CLB acknowledges that it should have sought clarification from the state related to the whether the Daycare Director certificate(FL), education, and 20 years of childcare experience that the individual initially identified to serve in an interim capacity (after receiving the overwhelming recommendation of parents and team members) held would meet the requirements. CLB immediately identified and placed an Interim Director in the center that meets the qualifications and will be present at the daycare for at least 30 hours a week.
2024-06-20 Unannounced Monitoring 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

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

Noncompliance Area: At the time of the unannounced inspection on 6.20.24, the last documented fire alarm testing occurred on 5.17.24. The alarms are required to be tested and documented every 30 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.

Provider Response: (Contact the State Licensing Office for more information.)
Center for Learning and Belonging (CLB) tested the fire alarms on 7/3/2024 and documented to ensure compliance. Additional Tracking tools (i.e.- "Monday" project management system have been implemented to provide additional reminders and notify additional Team members.
2023-10-16 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: It was observed in Room D that there were magnetic tiles toys that were cracked and not in good repair.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff discarded broken toy.
2023-10-16 Renewal 3270.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: The agreement on file for Child #1 does not include the date of admission.

Correction Required: An agreement shall specify the date of the child's admission.

Provider Response: (Contact the State Licensing Office for more information.)
Director put date on the paperwork.
2023-10-16 Renewal 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: The immunization record on file for Child #2 does not include verification of an annual influenza vaccination, as recommended annually by the ACIP.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

Provider Response: (Contact the State Licensing Office for more information.)
Director informed all parents that their child needs either the flu shot or a letter of exemption.
2023-10-16 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

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 initial health assessment for Staff person #2 is dated 6/5/23 which is after their hire date (see LIS code sheet). The initial health assessment for Staff person #3 is dated 6/18/23 which is after their hire date (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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff health assessment was completed at the staff members earliest availability.
2023-10-16 Renewal 3270.151(c)(3)/3270.192(3) - Exam communicable disease/Health assessment, TB test Compliant - Finalized

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

Description: Exam communicable disease/Health assessment, TB test

Noncompliance Area: The current health assessment on file for Staff person #2 indicates that the staff person has a communicable/contagious disease, with no additional information given,

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

Provider Response: (Contact the State Licensing Office for more information.)
Director informed staff of the error on her physical and informed her it had to be fixed before working again.
2023-10-16 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: The emergency plan training on file for staff person #2 was dated 6/14/23 which was not at the time of initial employment (see LIS code sheet).

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff was given the Emergency Plan training when Director noticed it wasn't completed yet.
2023-10-16 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The disclosure statement for Staff person #1 is dated 4/28/23 which is after hire date (see LIS code sheet).

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff signed disclosure statement.
2023-10-16 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: It was observed on the front porch of the facility that is used for outdoor play space that there is loose carpet that could potentially cause a tripping hazard. In the back outdoor playground, it was observed that the chain link fencing is not attached to the upper support bars.

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

Provider Response: (Contact the State Licensing Office for more information.)
Tape was used to secure carpet. Zip ties were used to secure chain link fencing to upper support bar.
2023-10-16 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Under the window in Room F it was observed that there was peeling and chipping paint.

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

Provider Response: (Contact the State Licensing Office for more information.)
Spackling putty was put over the peeling and chipping paint.
2023-06-12 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: *During the ratio and supervision check at the beginning of inspection it was observed that Staff #1 was in the Toddler Room with 3 YT and 1 OT who were napping, the lights were off in the room and there was no natural light causing the room to be too dark so that the children could not be seen.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
A lamp was turned on to increase staff¿s visibility of the children while napping.
2023-06-12 Complaints- Legal Location 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: **During the ratio and supervision check at the beginning of inspection it was observed that Staff #1 was in the Toddler Room with 3 YT and 1 OT who were napping, the lights were off in the room and there was no natural light causing the room to be too dark so that the children could not be seen.

Correction Required: The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Provider Response: (Contact the State Licensing Office for more information.)
Discussed with certification representative, about the appropriate training required to get approval. Received approval to schedule the staff to complete ¿Infant-Toddler Care Quality Supervision¿ on 7/12/2023 from certification representative.
2023-06-12 Unannounced Monitoring 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

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

Noncompliance Area: The fire detection testing log had dates of testing from 1-6-23 to 2-6-23, 3-6-23 to 4-6-23 and 5-5-23 with not a current testing as of 6-12-23. These dates are all over the 30 day time period required for testing the fire detection system.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The fire detection system was tested as soon as it could be scheduled with the previous director so she could explain the fire procedures with the new director.
2022-12-06 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: The refrigerator in the infant room measured at 50° F.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Provider Response: (Contact the State Licensing Office for more information.)
Food was moved to another refrigerator, and it remained there until another refrigerator was purchased on 12/20/22.
2022-12-06 Renewal 3270.113(a) - Supervised at all times Compliant - Finalized

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: At 11:27 a.m., observed 3 young toddlers unsupervised in the young toddler room (Room A). Staff person #1 then entered the room from the adjoining bathroom. Staff person #1 was unable to see, direct, and assess the children from the bathroom.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 returned to classroom and ratio and supervision were in compliance again.
2022-12-06 Renewal 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At 11:27 a.m., observed 3 young toddlers unsupervised in the young toddler room (Room A). Staff person #1 then entered the room from the adjoining bathroom. Staff person #1 was unable to see, direct, and assess the children from the bathroom.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 returned to classroom and ratio and supervision were in compliance again.
2022-12-06 Renewal 3270.131(e)(1) - Exemption documentation from parent/guardian Compliant - Finalized

Regulation: 3270.131(e)(1)

Description: Exemption documentation from parent/guardian

Noncompliance Area: The file for child #1 lacks verification of a current Influenza vaccine administered in accordance with the schedule recommended by the ACIP.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 provide verification of receiving vaccine.
2022-12-06 Renewal 3270.51 - Similar Age Level Compliant - Finalized

Regulation: 3270.51

Description: Similar Age Level

Noncompliance Area: At 11:27 a.m., observed 3 young toddlers unsupervised in the young toddler room (Room A). Staff person #1 then entered the room from the adjoining bathroom. Staff person #1 was unable to see, direct, and assess the children from the bathroom.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 returned to classroom and ratio was in compliance again.
2022-12-06 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed chipping paint to the right of the exit door frame in the basement classroom.

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

Provider Response: (Contact the State Licensing Office for more information.)
Peeled or damaged paint or plaster will be removed and repainted.
2022-09-13 Initial review 3270.133(6) - Written consent Compliant - Finalized

Regulation: 3270.133(6)

Description: Written consent

Noncompliance Area: Written parental consent was missing for a Tylenol intended for a child in care at the facility.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Provider Response: (Contact the State Licensing Office for more information.)
The Tylenol was removed from the medication box and will be returned to the parent or a medication log will be completed. The medication will not be given to the child until a medication log is completed by the parent.
2022-09-13 Initial review 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The file for Facility Person #1 lacked the current disclosure statement. The disclosure statement on file was an older version and did not include all needed information required by the CPSL.

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

Provider Response: (Contact the State Licensing Office for more information.)
Facility Person #1 is not currently working at the facility. Prior to return Operator will have them complete the current disclosure statement.
2022-09-13 Initial review 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first aid kit in Classroom A was observed to be missing gauze.

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

Provider Response: (Contact the State Licensing Office for more information.)
Gauze was placed in the first aid kit.
2022-09-13 Initial review 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(a)/3270.95(b)

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

Noncompliance Area: The facility lacked proof of purchase for the interconnected fire detection system.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Operator recently purchased the facility and the fire system was already in place. The prior operator did not have proof of purchase. An attestation statement was completed and will remain on file.

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

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