Just For Kids Child Care
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Reviews
I went to visit this daycare before enrolling my disabled son, spoke to the owner to assure she would be able to change my 5 year olds pull ups before enrolling him and was told yes. Months later I was asked to prove my son had a disability, odd as the request was I provided the owner all documentation showing his diagnoses. Around that time I noticed my son kept coming home in dirty pull ups over and over, I kept asking the staff why he was coming home dirty and if my child needs more pull ups and was given the run around until I called the owner directly. She told me she has NEVER changed my son (Violation Code: 53.3270.135e) because he was a school aged child and she didn't change school aged children. I pointed out we talked about this before I even enrolled my son, I told her I would never have put him here if I knew she was going to say one thing and do another. I pointed out his disability again, that he has an IEP at school to help him with toilet accidents and asked how she could let a disabled child just sit in his own filth that way. Her response was first to say she had no where to change him, I pointed out the baby room was right up the steps, she then said if I wanted my son changed she would hire someone specific for that job and charge me extra. WOW, who behaves like that? ! Obviously I removed my child right away after she blatantly admitted to neglect. This place should be shut down, the owner does not know how to care for children properly let alone run a childcare center SHAME ON YOU!!!
The owner of this establishment is a joke. She is one of the most unprofessional people I have ever had the displeasure of meeting. She runs her business illegally by paying her employees in cash, working children beginning at age 15, not having the correct paperwork for employees and much more. DO NOT send your children to this center unless you like to be disrespected by a woman who thinks she is above the law. On top of everything she isn’t kind to children either. She picks and chooses which children should be treated fairly. I would never recommend this center to anyone!
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About the Provider
Hours of Operation
- Monday6:00 AM - 5:30 PM
- Tuesday6:00 AM - 5:30 PM
- Wednesday6:00 AM - 5:30 PM
- Thursday6:00 AM - 5:30 PM
- Friday6:00 AM - 5:30 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 |
|---|---|---|---|
| 2026-07-24 | Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: SECOND CITATION At approximately 1:11pm 8 preschool age children were observed to be on rest equipment in Classroom C. The rest equipment all lacked 2 feet of space on three sides. FACILITY PREVIOUSLY CITED ON 7.1.26. Correction Required: TIER 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. TIER 2 - Operator will develop a visual chart that will be posted in the napping classrooms or place identifying marks on the floor in the napping classrooms to identify rest equipment placement that will allow for appropriate spacing around the rest equipment. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner and Director placed the nap mats in the correct positions and measured with a ruler to ensure that 2 feet on 3 sides is being maintained. A picture was taken of the set up and a map was created to show proper placement. |
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| 2026-07-24 | Unannounced Monitoring | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: SECOND CITATION At approximately 1:11pm Staff Person #1 was observed to be supervising 8 preschool age children in Classroom C. The source of lighting, that was previously identified as the plan of correction to ensure appropriate lighting in the classroom to allow for appropriate supervision was not on. This lack of lighting did not allow for Staff Person #1 to properly see the children which did not allow for appropriate supervision. FACILITY PREVIOUSLY CITED ON 7.1.26. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A staff meeting was held, and the staff members were told again that the stairwell light, the bathroom light and the 2 push button lights must remain on during nap. Staff signed off on this. as proof that they were instructed on proper lighting and supervision. |
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| 2026-07-24 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: The drywall/plaster board on the ceiling in Classroom A was observed to be disconnected at the seams. The boards were able to move when pushed on indicating they were not secure and posted a visible hazard in the classroom. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The ceiling will be repaired appropriately. |
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| 2026-07-24 | Unannounced Monitoring | 3270.78 - Lighting | Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: SECOND CITATION At approximately 1:11pm Staff Person #1 was observed to be supervising 8 preschool age children in Classroom C. The source of light that was previously identified as the plan of correction to ensure appropriate lighting in the classroom was not on. This did not allow for an appropriate source of lighting to see the children while resting in the classroom. FACILITY PREVIOUSLY CITED ON 7.1.26. Correction Required: TIER 1 - Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. TIER 2 - A sign will be posted in Classroom C that identifies the source of lighting that will be on during naptime. TIER 3- Operator will review the posting with all Staff and provide verification of review with a signed statement acknowledging Staffs understanding of the requirement. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner bought extra lighting for the room with the white board and the stairwell. 3. Staff members were instructed to leave the stairwell lights on and the downstairs bathroom on in addition to the 2 new lights. Staff members will comply with owners request for lighting of they will be suspended without pay. A staff meeting was held to go over the requirements for lighting at nap time. Staff members signed the meeting agenda as proof that they were told about the lighting situation again. |
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| 2026-07-01 | Unannounced Monitoring | 3270.102(a)/3270.103 - Clean and good repair/Small Toys and Objects | Non Compliant - Finalized |
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Regulation: 3270.102(a)/3270.103 Description: Clean and good repair/Small Toys and Objects Noncompliance Area: A rest mat, reported be used for a young toddler in care, was observed to be torn around the edges allowing the foam to be exposed. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The torn mat was removed and replaced with one that is in good condition. |
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| 2026-07-01 | Unannounced Monitoring | 3270.105 - High Chairs | Non Compliant - Finalized |
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Regulation: 3270.105 Description: High Chairs Noncompliance Area: Two young toddlers were observed to be seated in highchairs in the Multipurpose Classroom without the safety straps being engaged. Correction Required: High chairs shall have a wide base and a T-shaped safety strap. |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers will immediately buckle the safety straps when a child is placed in a highchair. |
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| 2026-07-01 | Unannounced Monitoring | 3270.106(f) - 2 feet apart | Non Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: In Classroom B, 5 preschoolers were observed on rest equipment without 2 feet of space on three sides of their cots. In Classroom C, 1 preschooler was observed to have 2 feet of space on only two sides of their cot. In the upstairs Toddler Classroom, 1 young toddler was observed to have 2 feet of space on only two sides of their cot. In the upstairs Preschool Classroom 1 older toddler was observed to lack 2 feet of space on one side of their cot. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers will measure the amount of space of the mats. 3 sides will have at least two feet between them. |
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| 2026-07-01 | Unannounced Monitoring | 3270.113(a) - Supervised at all times | Non Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: At approximately 1:10pm, Staff Person #1 was observed by Certification Representative in the outdoor play space. Cert Rep attempted to gain entrance to the building through the front door of the facility, but no one answered. Cert Rep returned to the back entrance and observed Staff Person #1 inside the Multipurpose Room through the backdoor window. Cert Rep gained entrance at approximately 1:15pm and observed Staff Person #1 to be caring for 1 young school ager, 1 older toddler and 2 young toddlers. Staff Person #2 was observed in the doorway between the Toddler and Preschool Classrooms. Staff Person #2 reported being responsible for 3 older toddlers and 3 preschoolers resting in the Preschool Room and 3 young toddlers resting in the Toddler Room. Upon discussion with Staff Person #1 and #2, it was determined that the older toddler who was observed in the Multipurpose Room with Staff Person #1 had previously been in the Toddler Room under the care of Staff Person #2. The 2 young toddlers and the young school ager had been alone in the Infant Classroom while Staff Person #1 was outside cleaning up the play space. A staff person was not present in the Infant Classroom to supervise the children while Staff Person #1 had been outside. Additionally, upon entrance to Classroom C from the upstairs area, the steps were observed to be very dark. Upon entering the Classroom, Cert Rep was unable to see staff or children. With difficulty and once cert rep carefully advanced all the way across the room, Staff Person #3 was observed sitting in a chair and 1 preschooler and 1 young school ager were observed resting on cots. A string of lights was the only light source in place and did not provide enough lighting in the classroom to allow Staff Person #3 to properly see, assess or redirect the children to ensure appropriate supervision. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers will not leave their classrooms without a replacement teacher being present. The teacher will be required to complete a Better Kid Care training on Supervision. The teacher will also be written up and suspended without pay until the write up is signed and the training is complete. |
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| 2026-07-01 | Unannounced Monitoring | 3270.113(a)(1) - Staff assigned to specific children | Non Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: SECOND CITATION. At approximately 1:10pm, Staff Person #1 was observed by Certification Representative in the outdoor play space. Cert Rep attempted to gain entrance to the building through the front door of the facility, but no one answered. Cert Rep returned to the back entrance and observed Staff Person #1 inside the Multipurpose Room through the backdoor window. Cert Rep gained entrance at approximately 1:15pm and observed Staff Person #1 to be caring for 1 young school ager, 1 older toddler and 2 young toddlers. Staff Person #2 was observed in the doorway between the Toddler and Preschool Classrooms. Staff Person #2 reported being responsible for 3 older toddlers and 3 preschoolers resting in the Preschool Room and 3 young toddlers resting in the Toddler Room. Upon discussion with Staff Person #1 and #2, it was determined that the older toddler who was observed in the Multipurpose Room with Staff Person #1 had previously been in the Toddler Room under the care of Staff Person #2. The 2 young toddlers and the young school ager had been alone in the Infant Classroom while Staff Person #1 was outside cleaning up the play space. A staff person was not present in the Infant Classroom to supervise the children while Staff Person #1 had been outside. Additionally, upon entrance to Classroom C from the upstairs area, the steps were observed to be very dark. Upon entering the Classroom, Cert Rep was unable to see staff or children. With difficulty and once cert rep carefully advanced all the way across the room, Staff Person #3 was observed sitting in a chair and 1 preschooler and 1 young school ager were observed resting on cots. A string of lights was the only light source in place and did not provide enough lighting in the classroom to allow Staff Person #3 to properly see, assess or redirect the children to ensure appropriate supervision. FACILITY PREVIOULSY CITED ON 5.18.26. Correction Required: 1. 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. This part of the plan will have an immediate correction date. 2. The Legal Entity will arrange for all Staff to participate in a minimum of two hours of training related to Supervision of Children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The operator will provide proof of the completed training to the Department. Operator will provide a correction date as to when the trainings will be completed. 3. Once all staff have completed the required training, the Legal Entity will schedule a staff meeting with all currently employed staff to discuss the content of the training and the applicability to the programming at the facility. The operator will have all staff print and sign their names on an attendance roster. The operator will submit the roster to the Department within 5 days of completion of the meeting. The operator will provide a correction date as to when this will be completed. |
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Provider Response: (Contact the State Licensing Office for more information.) Each staff person will be assigned to a group of children. It will be changed daily based on attendance, and it will be posted. All staff members will be physically present with the group of assigned children. Correction date 7.1.26. All staff will be required to complete a 2 hour training on Supervision. Correction date 7.16.26 The owner will review the information with the staff and they will sign off on it and it will be submitted to the Department upon completion of the meeting.. Correction date 7.16.26 |
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| 2026-07-01 | Unannounced Monitoring | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: SECOND CITATION. Emergency contact forms were not present for children receiving care in Classroom C, and the upstairs Toddler and Preschool Classrooms. The emergency contact forms were also reported to not be present in the Infant Classroom where children had been receiving care prior to transitioning to the Multipurpose Classroom. FACILITY PREVIOUSLY CITED ON 5.18.26. Correction Required: 1. When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. 2. At all times, copies of the emergency contact form for all enrolled children will be in all child care spaces and the first aid kit taken to the outdoor play space. The operator will provide a specific date when this will be completed. |
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Provider Response: (Contact the State Licensing Office for more information.) The Director will place emergency contacts in every room in the building. They will be required to take an Emergency Contact binder outside with them along with the first aid kit. |
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| 2026-07-01 | Unannounced Monitoring | 3270.78 - Lighting | Non Compliant - Finalized |
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Regulation: 3270.78 Description: Lighting Noncompliance Area: Upon entrance to Classroom C from the upstairs area, the steps were observed to be very dark. Upon entering the Classroom, Cert Rep was unable to see staff or children. With difficulty and once cert rep carefully advanced all the way across the room, Staff Person #3 was observed sitting in a chair and 1 preschooler and 1 young school ager were observed resting on cots. A string of lights was the only light source in place and did not provide enough lighting in the classroom to allow Staff Person #3 to properly see, assess or redirect the children to ensure appropriate supervision. Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light. |
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Provider Response: (Contact the State Licensing Office for more information.) Additional lighting will be added to the stairways. The bathroom light will remain on at rest time. |
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| 2026-05-18 | Renewal | 3270.106(j) - Prohibit items in crib | Non Compliant - Finalized |
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Regulation: 3270.106(j) Description: Prohibit items in crib Noncompliance Area: One of the cribs in the Infant Classroom, labeled for use of a child, was observed to have a bumper pad attached to the inside of the crib. Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. |
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Provider Response: (Contact the State Licensing Office for more information.) The bumper pad and the crib were removed. The child transitioned to a mat. |
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| 2026-05-18 | Renewal | 3270.113(a)(1) - Staff assigned to specific children | Non Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: At approximately 1:11pm, Staff Person #3 was observed to be seated in the doorway of the Basement B and Basement C classrooms. Staff Person #3 was supervising children who were resting in both Basement B and Basement C classrooms. Basement B and Basement C are two separately measured classrooms, and the requirement is that a staff person is to be physically present in the classroom with the children. A staff person may not supervise children in two separate classrooms. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Two staff members will be present when children are sleeping on two sides of the classroom. |
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| 2026-05-18 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The child service report on file for Child #2 lacked a date to verify the completion date. Child #2 should have had two assessments on file based on their admission date (refer to LIS code sheet). The file for Child #3 lacked a prior child service report/developmental assessment. The only assessment on file was dated 4.29.26. The file for Child #4 lacked an approved completed developmental assessment and the child has been in care in excess of 6 months. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) A dated developmental assessment was placed in the children's files. |
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| 2026-05-18 | Renewal | 3270.123(b) - Parent receives original | Non Compliant - Finalized |
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Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: The files for Children #1, #2, #3 and #4 were observed to contain an original agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The original agreements were removed and copies placed inside. The original agreements were given the families. |
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| 2026-05-18 | Renewal | 3270.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact form for Child #3 lacked the health insurance coverage and policy number for the child. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The health insurance information and policy number were added to the emergency contact form. |
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| 2026-05-18 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact forms for Children #1 and #3 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Addresses were added to the Emergency Contact forms. |
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| 2026-05-18 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: The emergency contact forms were not present in the child care spaces/outdoor play spaces where children were observed to be receiving care during the inspection. The facility utilized the Bright Wheel app that included limited, but not all required information, listed on the emergency contact form. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) The director made binders with emergency contact forms in them for all classrooms. They were given to the teachers and they were instructed to utilize them daily. |
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| 2026-05-18 | Renewal | 3270.124(e) - Written emergency plan posted | Non Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: The written emergency transportation plan was not posted in the Multipurpose Classroom. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The written plan for emergency transportation was placed in the multipurpose classroom. |
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| 2026-05-18 | Renewal | 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(3)/3270.182(5) Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Noncompliance Area: The emergency contact form for Child #1 lacked signed parental consent for obtaining emergency medical care and administration of minor first aid. Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent signed off on the parental consent for emergency medical care and administration of first aid. |
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| 2026-05-18 | Renewal | 3270.183(a)/3270.193(a) - Locked cabinet/Confidential; stored in locked cabinet | Non Compliant - Finalized |
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Regulation: 3270.183(a)/3270.193(a) Description: Locked cabinet/Confidential; stored in locked cabinet Noncompliance Area: At the time of the inspection the Staff Files were observed on a desk in the office area. The child files were observed in an unlocked filing cabinet in the office area. The Staff and Child files were stored in a locked cabinet. Correction Required: Child records are confidential and shall be stored in a locked cabinet. Facility persons' records are confidential and shall be stored in a locked cabinet. |
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Provider Response: (Contact the State Licensing Office for more information.) The files were immediately moved back downstairs to the locked cabinet in the back room. |
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| 2026-05-18 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The files for Staff Person's #1 and #2 lacked 1 of their 12 hours of child care training in their respective training year. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner is implementing a plan that requires all staff members to complete one 2 hour training class per month so that they will meet and exceed the required number of training hours. |
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| 2026-05-18 | Renewal | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The updates to the FBI Clearances on file for Staff Person #1 exceeded 60 months between clearances dated 3.26.21 and 4.6.26. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) The FBI clearance was obtained and is in the file. |
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| 2026-05-18 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The file for Staff Person #2 lacked a written evaluation that had been completed within 12 months of their start date. The written evaluation was completed 13 months following their start date as a Staff Person. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Evaluations will be done one month prior to when they are due. A dated evaluation is in the staff person's file for the current year.. |
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| 2026-05-18 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: A multi plug outlet surge protector was observed to be missing two protective receptacle covers in the Infant Classroom. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Outlet covers were placed on the uncovered outlets. |
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| 2026-05-18 | Renewal | 3270.66(b) - Original container | Non Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: An unlabeled bottle, containing a cleaning solution, was observed in the closet in the Infant Classroom. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The unlabeled bottle was removed from the infant room |
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| 2026-05-18 | Renewal | 3270.75(b) - Inaccessible to children | Non Compliant - Finalized |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: A first aid kit was observed on the table in the outdoor play space while preschool age children were playing. The first aid kit was accessible to the children. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The first aid kit was removed from the accessible area. It was placed in a bag that the children can not reach |
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| 2026-05-18 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: An area of the baseboard heater cover in the Infant Classroom was observed to be detached allowing access to the heating coils. The cover was also observed to be sharp on the edges and at the clip where the cover should connect to the baseboard radiator. Damaged tiles and loose concrete/grout were observed at the entrance to the upstairs restroom. One exposed bolt was observed on the inside of the gate to the outdoor play space. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The heater cover was replaced and the sharp edges were removed. |
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| 2026-05-18 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Non Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: The doorway leading from the Infant Classroom to the Toddler Classroom was observed to have a crib mattress across the entry way, a tall basket containing toys laying in front of the mattress and a baby bouncer activity center in front of the basket. This did not allow for the exit to be free and clear. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) All items were removed and the doorway is clear from obstructions. |
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| 2026-05-18 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Non Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The facility exceeded 30 days between fire alarm testing on 7.3.25 and 8.4.25, 8.4.25 and 9.7.25, 9.7.25 and 10.10.25, 1.4.26 and 2.7.26, and 3.11.26 and 4.14.26. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The director was instructed to complete the fire and emergency drills on a date that is before the current fire drill date each month. |
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| 2025-05-14 | Renewal | 3270.111(b) - Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(b) Description: Posted in group space Noncompliance Area: A written plan of daily activities was not posted in the group space. Correction Required: The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) A daily plan of activities was added to the classroom |
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| 2025-05-14 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The files for Children #1, #3 and #4 lacked developmental assessments. The children have exceeded 6 months since their enrollment at the facility (refer to LIS code sheet). Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Developmental assessments were completed on children 1,3,and 4 and placed in their files. |
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| 2025-05-14 | Renewal | 3270.123(b)/3270.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Regulation: 3270.123(b)/3270.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The files for Children #1, #2, #3 and #5 were observed to contain original agreements. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) Copies of the original agreements were made and the originals were sent home with the families. |
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| 2025-05-14 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: The emergency contact form for Child #2 lacked the health insurance coverage and policy number information for the child. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more information.) The health insurance information for child number 2 was obtained and written on the EC. |
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| 2025-05-14 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact form on file for Child #2 lacked the complete addresses for 3 of the release persons listed. The emergency contact form on file for Child #4 lacked the complete addresses for 2 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Release Person Addresses for child number 2 were added to the ECs. |
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| 2025-05-14 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: The emergency contact forms were not present in the Basement B, Toddler or Multipurpose classrooms. Children were observed to be receiving care in these spaces at the time of the inspection. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms were placed in each room |
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| 2025-05-14 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: The written emergency transportation plan was not posted in the Toddler, Multipurpose or Infant Classrooms. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) The written emergency plan was added to all classrooms. |
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| 2025-05-14 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The initial health report on file for Child #5 was dated 66 days after their enrollment date at the facility. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A current health assessment is in the child's file. |
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| 2025-05-14 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: The updates to the health reports on file for Child #1, a preschool age child, exceeded 12 months between reports dated 1.2.24 and 2.3.25. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A current health assessment is on file for the child. |
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| 2025-05-14 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The file for Child #3 lacked verification that they had received the ACIP recommended MMR vaccination. A written exemption was not on file at the time of the inspection. 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). Child #3 will be dismissed from care at the close of business on 5.14.25. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent provided a letter stating that they will get the MMR vaccination at the next health care visit. |
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| 2025-05-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff person #3 was observed to be caring for children unsupervised. The file for Staff person #3 lacked verification that they had completed the following pre- service training required prior to caring for children unsupervised: Pediatric First Aid and CPR training in an approved curriculum and the required Health and Safety trainings. 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. Until such time as the required pre- service trainings are completed or located, staff person #3 must be supervised, when interacting with children at a minimum by an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #3, staff person #3 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Proof of staff person 3's first aid and cpr card was added to her file. |
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| 2025-05-14 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: The files for Staff Person's #2, #3 and #4 lacked updated health reports that had been completed within the last 24 months. The most recent health reports on file were dated 11.2.22 for Staff Person #2, 6.30.22 for Staff Person #3 and 10.23.22 for Staff Person #4. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated health assessments were added to staff person 2,3,and 4's file. |
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| 2025-05-14 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: A written feeding schedule was missing for an infant receiving care in the Toddler Classroom. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The infant's written feeding schedule was added to the classroom |
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| 2025-05-14 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: An unlabeled bottle, intended for an infant in care, was observed in the Toddler Classroom. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's name was placed on the bottle. |
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| 2025-05-14 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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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. |
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Provider Response: (Contact the State Licensing Office for more information.) Written notification of safe routes was posted by the operator in the entrance ways. |
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| 2025-05-14 | Renewal | 3270.183(a) - Locked cabinet | Compliant - Finalized |
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Regulation: 3270.183(a) Description: Locked cabinet Noncompliance Area: The filing cabinet in the storage area next to the Basement C Classroom was observed to contain the child files. The filing cabinet was unlocked, allowing access to the child files. Correction Required: Child records are confidential and shall be stored in a locked cabinet. |
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Provider Response: (Contact the State Licensing Office for more information.) A lock was placed on the filing cabinet where the child files are located. |
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| 2025-05-14 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The facility lacked verification that they had completed an annual emergency drill within the last 12 months. The most recent emergency drill was dated 4.30.24. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Documentation that the facility completed an emergency drill in the last 12 months was added in the office. |
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| 2025-05-14 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: The facility lacked verification that the emergency plan had been reviewed and updated as needed within the last 12 months. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was reviewed with staff members, and they signed off on it. Documentation was placed in the files. |
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| 2025-05-14 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The file for Staff Persons #5 and #6 lacked verification that they had received emergency plan training within 90 days of starting at the facility. The files for Staff Persons #1, #2, #3 and #4 lacked verification that they had received emergency plan training within the last 12 months. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Proof that staff person numbers 1.2.3.4..5.&6 had emergency plan training was placed in their files. |
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| 2025-05-14 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The file for Staff Person #2 lacked verification of 7.5 of their 12 hours of child care training in their respective training year of 11.2023 and 11.2024. The file for Staff Person #3 lacked verification of 9 of their 12 hours of child care training in their respective training year of 7.2023 and 7.2024. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Proof of 12 hours of training was added to the staff person's file. |
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| 2025-05-14 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: The current Pediatric First Aid and CPR training on file for Staff Person #4 was completed on 11.12.24. The prior certification expired on 10.31.24. This resulted in the training not being renewed on or before the expiration. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Current first and and cpr training is in the file. |
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| 2025-05-14 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The updates to the annual fire safety trainings on file for Staff Person #1 exceeded 12 months. This is evidenced by fire safety trainings dated 5.15.23 and 6.25.24. The files for Staff Persons #3 and #4 lacked verification that they had completed annual fire safety training within the last 12 months. The most recent fire safety training on file for Staff Person #3 was dated 2.15.24 and the most recent fire safety training on file for Staff Person #4 was dated 5.8.23. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Annual fire safety training for staff person #1,#3, and #4 were added to their files. |
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| 2025-05-14 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: The file for Staff person #3 lacked verification that they had completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): required health and safety training requirements and pediatric first aid and CPR in an approved curriculum. Correction Required: Staff persons will complete professional development within 90 days of hire as listed in subsections (f)1-10. Verification of health and safety training completion will be obtained for Staff Person #3. If the training verification cannot be obtained and until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children at a minimum by an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #3, staff person #3 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #3's health and safety training and first aid and cpr was added to the files. |
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| 2025-05-14 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff Person #6 lacked a signed disclosure statement and a PA Child Abuse Clearance for employment purposes. The PA Child Abuse Clearance on file was completed for Volunteer purposes and not acceptable for employment in a child care facility. The Mandated Reporter training on file for Staff Person #6 was not completed within 90 days of starting at the facility. The Mandated Reporter training on file was completed 135 days after starting at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #6 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility Person #6 will not work in a child care position at the facility. The disclosure and PA child abuse clearance were added to staff person #5's file. |
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| 2025-05-14 | Renewal | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(ii) Description: Each staff person meets quals/Exp, educ., training prior to facility Noncompliance Area: The file for Staff Person #6 lacked verification of education and experience to qualify them for a position at the facility. The file for Staff Person #3 lacked verification of experience. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Verification of experience was added to the staff #6' file. A copy of education was ordered. The education and experience for staff person number 3 was added to their file. |
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| 2025-05-14 | Renewal | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: At approximately 9:36am, Staff Person #2 answered the front door to allow Cert Rep entrance to the facility and then returned to the Basement Classroom C. Staff Person #4 was observed to be in the Basement Classroom C with 11 preschool age children. The Staff:Child ratio is 1:10 which resulted in Staff Person #4 being noncompliant with ratio requirements when Staff Person #2 left the classroom to answer the front door. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff members were instructed to take as many children as needed when answering the door so that the other staff person remains in ratio at all times. |
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| 2025-05-14 | Renewal | 3270.61(h)(2)(ii) - Designated on facility schedule | Compliant - Finalized |
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Regulation: 3270.61(h)(2)(ii) Description: Designated on facility schedule Noncompliance Area: At approximately 9:38am, 11 preschool age children were observed to be participating in Circle Time in the Basement C Classroom. The space has a measured capacity of 7 children. The facility's schedule of daily activities did not designate the over capacity for the program activity. Correction Required: When the number of older toddler, preschool or school-age children participating in a program activity exceeds the capacity of the child care space each time period shall be designated on the facility's schedule of daily activities. |
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Provider Response: (Contact the State Licensing Office for more information.) Over capacity at circle time was added to the daily schedule. |
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| 2025-05-14 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: A bottle of bleach was observed on the counter with bagged Teddy Grahams, Crackers and Cereal in the storage area next to the Basement C Classroom. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) The bleach was moved to the area with the other cleaning products, away from food. |
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| 2025-05-14 | Renewal | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: The hot water in the Basement C Classroom was measured at 117° F and the hot water in the upstairs restroom was measured at 120° F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) The hot water was turned off at the sinks. |
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| 2025-05-14 | Renewal | 3270.71 - Heat Source | Compliant - Finalized |
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Regulation: 3270.71 Description: Heat Source Noncompliance Area: Baseboard radiators in the Basement A and Basement B Classrooms were missing protective guards allowing access to the heating coils. The coils in Basement A were measured at 165.4° F and the coils in Basement B were measured at 172.3° F. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Radiator guards were ordered. |
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| 2025-05-14 | Renewal | 3270.72(d) - Above ground window opening restricted to 6" | Compliant - Finalized |
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Regulation: 3270.72(d) Description: Above ground window opening restricted to 6" Noncompliance Area: Two of the windows in the Preschool Classroom (upstairs) are located above the ground floor. The window restrictions were not engaged which allowed the windows to open more than 6 inches. Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. |
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Provider Response: (Contact the State Licensing Office for more information.) The restrictions on the windows are now engaged. |
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| 2025-05-14 | Renewal | 3270.74 - Emergency Numbers Posted | Compliant - Finalized |
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Regulation: 3270.74 Description: Emergency Numbers Posted Noncompliance Area: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center were missing from the telephone in the Multipurpose Classroom. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The telephone numbers for all emergency services are posted on the phone. |
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| 2025-05-14 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first aid kits in the Basement C and Multipurpose Classrooms were missing tweezers. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Tweezers were immediately added to the first aid kit. |
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| 2025-05-14 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: The fence surrounding the outdoor play space was observed to be disconnected from the top railing on the right side and from the top railing and supporting middle post on the left side. The children were observed to bounce themselves off of the fencing on the left side causing it to significantly bow out from the play space. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Zip ties were put on the fence. |
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| 2025-01-23 | Unannounced Monitoring | 3270.61(h) - Exceeding Capacity | Compliant - Finalized |
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Regulation: 3270.61(h) Description: Exceeding Capacity Noncompliance Area: ** At approximately 3:46pm Staff Person #1 was observed to be caring for 10 preschool age children in the Basement A classroom. The classroom has a measured capacity of 3 children. SECOND CITATION. FACILITY PREVIOUSLY CITED ON 12.17.24. Correction Required: ** Operator will post the capacities in a conspicuous location in each classroom. |
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Provider Response: (Contact the State Licensing Office for more information.) Capacity signs were placed in each classroom. The owner instructed all staff members to obey classroom capacities. |
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| 2025-01-23 | Unannounced Monitoring | 3270.61(h) - Exceeding Capacity | Compliant - Finalized |
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Regulation: 3270.61(h) Description: Exceeding Capacity Noncompliance Area: * At approximately 3:46pm Staff Person #1 was observed to be caring for 10 preschool age children in the Basement A classroom. The classroom has a measured capacity of 3 children. SECOND CITATION. FACILITY PREVIOUSLY CITED ON 12.17.24. Correction Required: * The capacity established for an indoor space may not be exceeded. |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers will adhere to the capacity signs that were placed in each classroom and will not exceed capacity. |
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| 2025-01-23 | Unannounced Monitoring | 3270.61(h) - Exceeding Capacity | Compliant - Finalized |
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Regulation: 3270.61(h) Description: Exceeding Capacity Noncompliance Area: *** At approximately 3:46pm Staff Person #1 was observed to be caring for 10 preschool age children in the Basement A classroom. The classroom has a measured capacity of 3 children. SECOND CITATION. FACILITY PREVIOUSLY CITED ON 12.17.24. Correction Required: *** The Operator will establish a written plan to address how the facility will manage capacities in the classrooms going forward. The plan will be reviewed with all staff. Verification that the written plan has been reviewed with all Staff will be maintained on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A written plan was created to ensure that all staff manage capacities appropriately. The plan was reviewed with all staff members and they signed off on it. The document will remain onsite. |
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| 2025-01-06 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: * Based upon interviews with Staff at the time of a complaint investigation it was reported that on two separate occasions, in May and December of 2024, a Staff Person was not present outside the facility as children were released from the school bus onto the facility premises. This resulted in a lack of supervision during the time the children exited the bus onto the facility premises until they entered the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff members set timers on their phones to ensure that a teacher is out to get the children from the bus 5 minutes before arrival to ensure proper supervision |
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| 2025-01-06 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: ** Based upon interviews with Staff at the time of a complaint investigation it was reported that on two separate occasions, in May and December of 2024, a Staff Person was not present outside the facility as children were released from the school bus onto the facility premises. This resulted in a lack of supervision during the time the children exited the bus onto the facility premises until they entered the facility. Correction Required: ** Operator will establish a notification system to alert staff that school age children will be arriving to ensure that a Staff Person is present outside prior to the children's arrival. The notification system should be consistent among all staff on a day-to-day basis. |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers set a daily reminder on their phone to ensure that they do not lose track of time and are able to go out to the bus stop 5 minutes before bus arrival. |
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| 2025-01-06 | Complaints- Legal Location | 3270.113(a)(1) - Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)(1) Description: Staff assigned to specific children Noncompliance Area: Based upon interviews with Staff at the time of a complaint investigation it was reported that on two separate occasions, in May and December of 2024, a Staff Person was not present outside the facility as children were released from the school bus onto the facility premises. As a result, a Staff Person was not physically present with the children from the time they exited the school bus onto the facility premises until the entered the facility. Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) A Primary Staff Person has been assigned to bus duty. In her absence, a Second Designated Staff Person will be responsible for getting children from the bus. On early dismissal days, the owner will be present to get children off of the bus. |
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| 2025-01-06 | Complaints- Legal Location | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: Based upon interviews with Staff at the time of a complaint investigation it was reported that on two separate occasions, in May and December of 2024, a Staff Person was not present outside the facility as children were released from the school bus onto the facility premises. As a result the requirements for the staff:child ratio would not have been in compliance. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner had the teachers set timers to ensure that they go out to the bus stop 5 minutes before the bus arrives. |
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| 2024-12-17 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Non Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: At approximately 10:56am Staff Person #1 was observed to be caring for a mixed age group of 6 children. Staff Person #1 identified the children's ages as 1 infant, 2 young toddlers, 2 older toddlers and 1 preschooler. The staff:child ratio for the mixed age group was 1:4 as the youngest child was an infant. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) The two teachers who were present that day stayed in the same room with the 6 children so that I was a 1:3 ratio. |
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| 2024-12-17 | Unannounced Monitoring | 3270.61(h)/3270.61(h)(3)(ii) - Exceeding Capacity/Meal time designated on facility schedule | Non Compliant - Finalized |
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Regulation: 3270.61(h)/3270.61(h)(3)(ii) Description: Exceeding Capacity/Meal time designated on facility schedule Noncompliance Area: At approximately 11:15 Staff Person's #1 and #2 were observed in the Multipurpose Room with a mixed age group of 7 children. This included 1 infant, 2 young toddlers, 2 older toddler and 2 preschool age children. The Multipurpose Room has a measured capacity of 4. The meal time was not designated on a daily activity schedule in the classroom. Correction Required: The capacity established for an indoor space may not be exceeded. When the capacity of a space is exceeded while children are eating, the meal time shall be designated on the facility's schedule of daily activities. |
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Provider Response: (Contact the State Licensing Office for more information.) The meal time was added to the schedule. Staff were also instructed to not combine for meals. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: In the outdoor fenced in play space, an orange and blue plastic slide was observed to have a crack at the base causing a potential pinch point. Also in the outdoor play space, a cabinet door under the sink in the larger playhouse was observed to be cracked and in the smaller playhouse a large section under the one window was observed to be cracked. The cracks in the playhouse caused potential pinch points. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner removed the slide. The cabinet door was removed from the house and the larger playhouse was removed from the playground. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: In the Young Toddler Classroom, two feet of space was not present on the required sides of a pack and play an infant was observed to be sleeping in. The pack and play was located in the corner of the classroom making the requirement for two feet of space on two sides. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The teachers moved the pack and plays to ensure 2 feet of space. It was also moved from the corner. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.133(3) - Name on bottle | Compliant - Finalized |
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Regulation: 3270.133(3) Description: Name on bottle Noncompliance Area: An unlabeled bottle of infant Tylenol was observed in a drawer at the changing table area. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The tylenol was immediately removed from the drawer and placed in the closet out of reach of children. It was also labeled with the child's name and then sent home. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: The hands-free covered can in place at the changing table in the Young Toddler classroom was missing a plastic liner. An unlidded garbage can was observed to contain soiled diapers on the porch area play space. It was reported by staff that diapers soiled by feces are discarded outside in this can and not in the hands-free covered can located at the changing table in the young toddler classroom. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A plastic liner was immediately placed in the garbage can. Extra liners were placed underneath so that they will not run out and they can change them out as needed. The garbage can from the porch was removed and all teachers were instructed to place the diapers immediately into the lined can beside the changing table. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: The file for Staff Person's #1 and #2 lacked an initial health assessment and tuberculosis screening that had been completed within 12 months prior to starting in a child care taking position. A completed tuberculosis screening was not on file for Staff Person #2 until 39 days after starting at the facility. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner placed the physicals with T.B. tests in staff 1 and 2 files. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The files for Staff Person's #1 and #2 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner placed the non family references in the staff files. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: In the Young Toddler Classroom an infant was observed to sleeping in a pack and play with a loose-fitting sheet. This posed a risk to the child. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner will only purchase fitted pack and play sheets. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The current certificate of compliance was not posted in a conspicuous location at the facility. The posted certificate expired on 8.2.24. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) The current license was posted upstairs and downstairs by the door where the parents check in. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff Person #1 lacked a completed PA Child Abuse Clearance prior to starting at the facility. The file for Staff Person #1 also lacked a completed NSOR Certificate and they have exceeded 45 days since starting in a child care position (refer to LIS Code Sheet). The file for Staff Person #2 lacked a completed FBI Clearance or a request for their FBI Clearance prior to starting at the facility. The file for Staff Person #2 also lacked verification that they had requested their NSOR Certificate prior to starting at the facility. The NSOR request was dated 21 days after starting at the facility (refer to LIS Code Sheet). The disclosure statements on file for Staff Person's #1 and #2 lacked a date of signature to verify it has been completed upon hire. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 and #2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 and #2 were removed from caregiving until all appropriate clearances were obtained. All documentation was received and placed in the staff file. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.33(a)/3270.192(2)(ii) - Each staff person meets quals/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(ii) Description: Each staff person meets quals/Exp, educ., training prior to facility Noncompliance Area: The file for Staff Person #1, who was reported to be an Assistant Group Supervisor, lacked 2500 hours of child care experience to qualify them for the position. The file for Staff Person #2, who was reported to be a Group Supervisor, lacked verification that their bachelor's degree was in an acceptable field to qualify them for the position. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Proof of 2500 hours was placed in staff 1 and 2's files. |
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| 2024-10-23 | Complaints- Legal Location | 3270.34(c) - Employed and present 30 hrs/wk | Compliant - Finalized |
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Regulation: 3270.34(c) Description: Employed and present 30 hrs/wk Noncompliance Area: The designated Director for the child care center is not 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The Director will move from the Natrona Heights location to the West Deer location in order to meet the 30 hour requirement. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: In Basement Room C, a power strip next to the microwave was observed to be missing 5 protective receptacle covers. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner placed outlet covers in each of the outlets on the power strip. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: A bottle of hand sanitizer was observed on a shelf in the Basement B classroom. It was determined that the hand sanitizer was accessible to the tallest child receiving care in the classroom. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The hand sanitizer was moved to the top of the fridge so that no child can reach it. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.71 - Heat Source | Compliant - Finalized |
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Regulation: 3270.71 Description: Heat Source Noncompliance Area: A ninja roaster that had been used to prepare lunch was observed on a low table in the Basement C classroom. The surface of the Ninja roaster was observed to measure at 129.2° F. Children were observed to use the sink in the classroom to wash their hands prior to lunch and the Ninja roaster was accessible to them. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner ordered an outlet so that the ninja oven is able to be moved to the back room. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In the toilet area in the Basement C classroom tiles were observed to be disconnecting from the wall. The tiles had sharp edges on them. On the fence in the outdoor play space three exposed bolts were observed on the fencing to the left of the entrance gate, one exposed bolt was observed on the swing part of the gate and one exposed bolt was observed on the fence next to the swinging gate in the play space area side. In the Multipurpose Room the grate covering the radiator was observed to have moved allowing access to the coils inside the radiator. The coils were observed to be sharp to the touch. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner removed the tiles and replaced with a white half wall. |
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| 2024-10-23 | Allocated Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: Based on a review of the facility fire drill log, the facility exceeded 30 days between alarm testing on 6.9.24 and 7.13.24 and then again between 7.13.24 and 8.30.24. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The owner will ensure that the fire drills are done within the 30 day requirement. |
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| 2024-05-23 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: In Basement A a broken wooden block was observed causing rough edges and sharp corners. In the outdoor play area a wooden picnic table was observed with a broken corner causing rough edge, sharp corners, and splinters. In the outdoor play area on the orange slide the blue base on the left side was cracked causing rough edges, sharp corners, and pinch and crush points. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The block was removed and thrown away immediately. |
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| 2024-05-23 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: In the toddler room two pack n plays were observed to not be labeled for the use of a specific child and used only by the specified child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The pack in plays were labeled with the child's name on each one. |
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| 2024-05-23 | Renewal | 3270.111(a) - Written plan | Compliant - Finalized |
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Regulation: 3270.111(a) Description: Written plan Noncompliance Area: In Basement A a written plan of daily activities and routines was not posted. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
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Provider Response: (Contact the State Licensing Office for more information.) The plan of daily activities was posted immediately in that area. |
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| 2024-05-23 | Renewal | 3270.123(a)(1) - Amount of fee | Compliant - Finalized |
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Regulation: 3270.123(a)(1) Description: Amount of fee Noncompliance Area: The files for children #1 and #5 lacked an agreement that specified the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The fee was added to the agreement and signed off on by the parent. |
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| 2024-05-23 | Renewal | 3270.123(a)(2) - Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: The file for child #1 lacked an agreement that specified the date on which the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The date for when the fee is to be paid was added. |
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| 2024-05-23 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The files for children #2, #3, and #4 lacked a child service report that was completed within the past 6 months. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) The service reports were added to replace the ASQ and ASQ-SE. |
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| 2024-05-23 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The file for child #1 lacked emergency contact information that included written consent signed by a parent for emergency medical care prior to admission. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The parent signed off on the parental consent for emergency medical care. |
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| 2024-05-23 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: The file for child #2 lacked a child health report that was completed within 60 days from the start date (See LIS Code Sheet). The child health report in the file is dated 5/2/23. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Her current physical has been placed in her file. |
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| 2024-05-23 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: It was observed in the Basement C toilet area that a child did not wash their hands after toileting. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will remind all children to wash hands after toileting. |
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| 2024-05-23 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: In the infant room it was observed that there was not a hands-free covered can by the changing table. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A hands free garbage can was placed in the infant room by the changing table. |
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| 2024-05-23 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment policy was observed. The policy was missing prevention and identification of child maltreatment. The file for staff person #3 lacked the PA Health and Safety Updated 2022. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The policy was updated to include prevention and identification of child maltreatment. |
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