Fridays Child Early Education Center Llc East
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Contact Information
📞 (484) 987-2437Reviews
I used to work there before Beth worked there, and then as well as when she was the director. This I'd the absolute worst daycare I've ever stepped foot into. Unprofessional, the people who did work there at the time were no where close to being qualified. I would never put my child in this daycare, you are supposed to have trust in the people who are caring for your child, this is NOT the daycare for that. If I could give them zero stars I would, too bad it doesn't go that low!
Absolutely horrifying. Under trained staff members. Director and assistant director are never around. Unprofessional, loud and obnoxious atmosphere. I felt uneasy upon touring, but was assured that this facility offered quality care. Within days I pulled my child from the facility. Neglect doesn't even come close to it.
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-06-04 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During a renewal inspection on 6/4/26 Child 2 did not have a child service report which was provided to the family. Child 2 was enrolled for more than 6 months. See LIS code sheet for Date of enrollment. 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.) Child 2's CSR will be completed and a copy will be provided to the parents. |
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| 2026-06-04 | Renewal | 3270.124(b)(1)/3270.124(b)(7) - Child's name, birth date/Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(1)/3270.124(b)(7) Description: Child's name, birth date/Name/address/phone release person Noncompliance Area: During a renewal inspection on 6/4/26 Child 1's emergency contact form did not include the child's birth date or addresses for all release persons. Correction Required: Emergency contact information must include the name and birth date of the child. 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.) The missing information will be documented on Child 1's emergency contact form. |
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| 2026-06-04 | Renewal | 3270.27(e) - Letter to parents | Non Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: During a renewal inspections on 6/4/26 the information to the parents regarding the emergency plan did not include lockdown procedures and the accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will update the information provided to the parents and provide new information to all parents of currently enrolled children, and newly enrolled children. |
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| 2026-06-04 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During a renewal inspection on 6/4/26 Staff person 1 and Staff person 2 did not complete fire safety training within 12 months of the previous training. Staff Person 1 had fire safety trainings dated 7/23/24, and 8/4/25. Staff Person 2's most recent fire safety training was dated 7/31/24. Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 completed fire safety 8/4/25. Staff 2 will complete fire safety. |
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| 2026-06-04 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During a renewal inspection on 6/4/26 Cert rep noted the following violations of the CPSL after review of staff files (See LIS code sheet for all first day with children.): Staff 3 had a disclosure statement that was not dated. Additionally the disclosure statement that Staff 3 signed and had witnessed was not the most recent version that was available upon their date of hire. Staff 3 did obtain a new disclosure that was signed, witnessed and dated on 6/4/26, however this was after Staff 3 was observed to be providing care to children. Staff 3's NSOR clearance was dated 4/9/26, and Staff 4's NSOR clearance was dated 1/2/26. These dates are after the respective staffs' first days with children. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. TIERED LIS: 1. The operator shall comply with the CPSL and with Chapter 3490 (related to protective Services. This portion of the plan shall have an immediate correction date. 2. The legal entity must |
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Provider Response: (Contact the State Licensing Office for more information.) 1. Staff 3 and 4 now have the NSOR clearances on file these were just late. Staff 3 got a new disclosure signed, dated and witnessed before Cert Rep left from inspection. The operator will comply with the CPSL. Correction date 6/4/26 Not Implemented 7/1/26 2. The legal entity created a spreadsheet to use as a checklist for staff and facility persons files that addresses all necessary staff and facility persons file paperwork and time frames for renewals of paperwork as appropriate. The staff and facility persons file paperwork that will be addressed in this checklist includes but is not limited to PA clearances, Out of State clearances and trainings as required by the CPSL and all documents required for staff and facility persons to be hired. The will be submitted to the Regional Office for approval. Once approved this checklist shall be used by the person responsible for hiring and maintaining facility persons records. Correction date 7/10/26 Implemented 7/13/26 |
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| 2026-06-04 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During a renewal inspection on 6/4/26 Staff Person 1 did not have a staff evaluation in their file. Staff Person 1 has been working as non-director staff since May of 2025. 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.) Director will complete a staff evaluation for Staff 1. |
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| 2025-06-05 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: During a renewal inspection on 6/5/25 Cert rep observed that multiple children in the preschool area of the front room had less than 2 feet of space on the sides of their rest equipment due to touching the walls, furniture and other rest equipment on 2 or more sides of the rest equipment. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Children's nappers were placed 2 feet apart from all furniture, equipment, and toys on at least 3 sides. Children were asked not to continue moving their nappers after they had been placed at the proper distance. |
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| 2025-06-05 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: During a renewal inspection on 6/5/25 Cert rep observed the following refrigerator read temperatures as higher than 45 ° F: Back room(51° F), Young toddler (49° F), and SA/Preschool(64° F). Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) The director turned the temperatures of the fridges down. It was noticed an additional fridge was needed to help maintain proper temperature so a new fridge was added. All existing fridges now read at 45° F or below. |
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| 2025-06-05 | Renewal | 3270.121(b) - Given parents in writing | Compliant - Finalized |
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Regulation: 3270.121(b) Description: Given parents in writing Noncompliance Area: During a renewal inspection on 6/5/25 Cert rep noted information regarding the facility's general daily schedule, supervision policies, and dismissal policies was not being provided in writing to the parents at the time of enrollment. . Correction Required: At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. |
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Provider Response: (Contact the State Licensing Office for more information.) The correct version of the parent handbook was located and will be provided to all enrolling parents and available for review. This handbook includes the supervision and dismissal policies. A daily schedule for each group was added to the Parent Handbook as well. |
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| 2025-06-05 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During a renewal inspection on 6/5/25 Child 2 and 3's emergency contact form did not have the parents' work address and work phone number listed. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) A work address and work phone number were added to the Child 2's and Child 3's emergency contact form. |
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| 2025-06-05 | Renewal | 3270.124(b)(6)/3270.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(6)/3270.124(b)(7) Description: Insurance coverage information/Name/address/phone release person Noncompliance Area: During a renewal inspection on 6/5/25 Child 3's emergency contact form did not have the addresses for the person's the child could be released to. Child 3's form also did not have the child's health insurance policy number listed. There was a note on the child's emergency contact form from 3/6/25, that stated the child was getting a new insurance card. 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. 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.) The missing information was provided by the parent and documented on the emergency contact form for Child 3. |
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| 2025-06-05 | 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: During a renewal inspection on 6/5/25 Child 3(older toddler)'s most recent health assessment was dated 5/21/24 which is more than 12 months ago. 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.) The director received child 3's updated health assessment and placed it in Child 3's file. |
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| 2025-06-05 | Renewal | 3270.131(d)(5)/3270.131(e) - Immunization record/ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e) Description: Immunization record/ACIP recommended immunization record Noncompliance Area: During a renewal inspection on 6/5/25 Child 3's immunization record did not include a 4th dose for the DTap vaccine which is not in accordance with the recommendations of the ACIP. (See LIS code sheet for DOB) Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Child 3must be dismissed from care by close of business 6/5/2025 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. |
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Provider Response: (Contact the State Licensing Office for more information.) Received updated health assessment with 4th dose of DTap vaccine documented on the vaccine record. Child 3 was dismissed from care at the end of the day on 6/5/25 and was not allowed to return until the vaccine record was updated and on file. |
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| 2025-06-05 | Renewal | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: During a renewal inspection on 6/5/25 Cert rep observed diaper rash cream in a child's bag that was kept on an accessible hook in the hallway between the front and back room. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Diaper cream was removed from bag. |
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| 2025-06-05 | 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: During a renewal inspection on 6/5/25 Cert rep observed that Staff 3 changed a child's diaper, and did not wash the child's hand afterwards. School aged children reported they did not wash their hands before eating lunch. 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.) The child's hands after diapering were washed once the reps pointed this out. School age children were reminded to wash hands. |
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| 2025-06-05 | Renewal | 3270.135(a)(3)/3270.135(b) - Disposable diapers/Surfaces cleaned | Compliant - Finalized |
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Regulation: 3270.135(a)(3)/3270.135(b) Description: Disposable diapers/Surfaces cleaned Noncompliance Area: During a renewal inspection on 6/5/25 Cert rep observed Staff 3 using her hand to lift the lid of the trash can during a diaper change. Cert rep observed Staff 3 did not clean or sanitize the changing surface after changing a child's diaper. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 3 was reminded to use the foot pedal to throw away diapers on 7/2/25. The changing table was sanitized immediately by another staff on the day of the inspection. |
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| 2025-06-05 | 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: During a renewal inspection on 6/5/25 the facility did not have a written policy which addressed the prevention and identification of child maltreatment. 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. The facility shall have a written policy which addresses: 1. Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma 2. Strategies for coping with a crying, fussing, or distraught child; and 3. The prevention and identification of child maltreatment. |
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Provider Response: (Contact the State Licensing Office for more information.) A written policy addressing prevention of maltreatment and identification of maltreatment was created. |
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| 2025-06-05 | 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 | 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: During a renewal inspection on 6/5/25 Child 1's file did not contain signed parental consent for emergency medical care nor administration of minor first-aid procedures by facility staff. See LIS code sheet for Date of admission. 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.) Parent of Child 1 signed for emergency medical care and minor first-aid procedures by facility staff. |
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| 2025-06-05 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: During a renewal inspection on 6/5/25 the facility's most recent emergency drill was dated 5/14/24. This is more than 12 months between emergency drills. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency drill was conducted on 6/9/25 and the log from this drill in now available on site at the facility. |
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| 2025-06-05 | 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: During a renewal inspection on 6/5/25 Staff 1 had an initial fire safety training dated 6/3/25. This is more than 12 months after their date of hire. See LIS code sheet for DOH. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 completed fire safety training on 6/3/25. |
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| 2025-06-05 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During a renewal inspection on 6/5/25 Staff 4 had Staff evaluations dated 8/15/23 and 5/20/25, which is more than 12 months between evaluations. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 4 had a staff evaluation on 5/20/25. |
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| 2025-06-05 | Renewal | 3270.51/3270.55(a) - Similar Age Level/Toddler and preschool children | Compliant - Finalized |
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Regulation: 3270.51/3270.55(a) Description: Similar Age Level/Toddler and preschool children Noncompliance Area: During a renewal inspection on 6/5/25 Cert rep observed the following. Staff 2 had 6 young toddler children in their assigned group during naptime. 5 of the children were resting or were on their nap mat. 1 child was away from their nap mat and this child was observed to be walking around the section of the room that Staff 2 and their assigned children were in. 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. The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children. TIERED LIS: 1. The required staff:child ratios must be maintained at all times. This portion of the plan shall have an immediate correct date. 2. The legal entity shall create or update their existing Ratio Policy that must include the requirement for children to be resting or on their nap mat for naptime ratios to be used. This policy will be submitted to the Northeast regional office for approval and will be reviewed with all staff once approved by the Northeast regional office. Staff will sign acknowledgement of the updated policy which will be kept in their staff files. The operator shall provide a correction date for when this portion of the plan will be completed. |
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Provider Response: (Contact the State Licensing Office for more information.) 1. Child was placed on napper so that staff was in ratio and an additional staff person was brought into the section and took an assigned group so the children would be in ratio if this child got off their nap matt again. Correction date 6/5/25 Implemented 8/21/25 2. The legal entity will update the existing Ratio Policy which will include the requirement for children to be resting or on their nap mat for naptime ratios to be used. This policy will be submitted to the Northeast regional office/Cert Rep for approval and will be reviewed with all staff once approved by the Northeast regional office/Cert rep. Staff will sign acknowledgement of the updated policy which will be kept in their staff files. Correction date 8/22/25 Correction date updated to 8/21/25 per request of Owner. Implemented 8/21/25 |
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| 2025-06-05 | Renewal | 3270.76/3270.102(a) - Building Surfaces/Clean and good repair | Compliant - Finalized |
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Regulation: 3270.76/3270.102(a) Description: Building Surfaces/Clean and good repair Noncompliance Area: During a renewal inspection on 6/5/25 Cert rep observed small holes in the metal fence around the play ground the the left of the facility. These holes exposed the sharp metal edges of the fencing material. Cert rep also observed rough edges on the right front side of the tan playhouse in the SA/preschool area section of the front room. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. 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 hole where the sharp edges on the fence are will be covered with a board temporarily which will prevent children from accessing the hole or the sharp edges. Rough edge of play kitchen was sanded. |
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| 2025-06-05 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During a renewal inspection on 6/5/25 Cert rep observed peeling paint on the blue play house in the playground to the right of the facility. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Play house was sanded and painted. |
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| 2025-06-05 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: During a renewal inspection on 6/5/25 Cert rep noted one incident of more than 30 days between fire detection system testing: 5/5/25-6/5/25. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire detection system was tested during the renewal on 6/5/25. |
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| 2025-05-15 | Unannounced Monitoring | 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: During an unannounced inspection on 5/15/25 Cert Rep observed Staff person 1 to be caring for children unsupervised. Staff person 1 has not completed the following pre-service training required prior to caring for children unsupervised: PA Required Health and Safety Training and Pediatric First Aid and CPR. 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, staff person 1 must be supervised, when interacting with children, by an AGS or higher who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person 1, staff person 1 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 will not be left unsupervised with children until all pre-service trainings are complete. Staff 1 will be supervised by an AGS or higher who has complete and valid pre-service trainings when working with children until all preservice requirements are completed. |
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| 2025-03-27 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During an unannounced inspection on 3/27/25 Cert rep noted Staff 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid/CPR This is evidenced by PQAS pediatric first aid/CPR dated 2/24/25. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff received first aid/CPR training but was late. |
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| 2025-03-27 | Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: Staff 3 did not complete mandated reporter training within 60 months of the previous mandated reporter training. This is evidenced by mandated reporter trainings on file being dated 7/21/19 and 2/25/25. 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.) Staff completed mandated reporter training but was late. |
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| 2025-03-27 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During an unannounced inspection on 3/27/25 Cert rep noted Staff 2 had a Disclosure statement that was signed 10/23/25. This is after her date of hire(see LIS code sheet). Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Disclosure statement was signed. |
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| 2024-06-27 | Renewal | 3270.106(j) - Prohibit items in crib | Compliant - Finalized |
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Regulation: 3270.106(j) Description: Prohibit items in crib Noncompliance Area: It was observed that two pack-n-plays, used in place of cribs for sleeping infants, contained mobiles attached to the sides of these pack-n-plays. 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.) Mobiles were removed immediately the day of inspection. |
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| 2024-06-27 | Renewal | 3270.171(c) - Safe routes posted | Compliant - Finalized |
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Regulation: 3270.171(c) Description: Safe routes posted Noncompliance Area: It was observed that the pick up and drop off routes, also called safe routes, were not posted at a conspicuous location in the child care 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.) The traffic letter which includes the safe routes was posted on the parent board at the entrance the day of inspection. |
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| 2024-06-27 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: File for staff person #1 contained a AAS diploma on file, however, there is no field of study written on the diploma, and transcripts were not observed on file to verify the field of study. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will be asked to provide verification of the field of study and provide this for their file. |
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| 2024-06-27 | 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: File for staff person #1, see code sheet for hire date, contained a volunteer state police clearance and a volunteer child abuse clearance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility until full and complete clearances, for purpose of employment with DHS, are obtained and placed on file. |
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Provider Response: (Contact the State Licensing Office for more information.) These clearances will be re-requested for the purpose of employment not to volunteer. They will be placed on file. Staff person #1 will be suspended until full clearances are obtained and placed on file. |
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| 2023-06-14 | 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: Staff persons #1, #2, #3, #4 and #5 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. All 5 staff completed this training by 5/26/2023. Correction Required: Staff shall complete all updates to the health and safety trainings by the required posted deadlines. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff had the required one-hour 2022 update to the health and safety completed prior to the inspection. |
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| 2023-06-14 | Renewal | 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: On 6/14/2023, the electrical outlet near the sink in the back childcare room was missing a receptacle cover. 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.) An outlet cover was immediately placed in the electrical outlet that was missing one. |
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| 2023-06-14 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 6/14/2023, a container of Disinfex wipes were seen on the sink counter in the back childcare room. The wipes were labeled keep out of reach of children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The Disinfex wipes were immediately moved to an area that is inaccessible to the children. |
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| 2023-06-14 | Renewal | 3270.75(a) - In child care spaces | Compliant - Finalized |
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Regulation: 3270.75(a) Description: In child care spaces Noncompliance Area: On 6/14/2023, the back childcare room did not have a first-aid kit. Correction Required: A first-aid kit shall be in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) A first-aid kit containing all of the required items will be purchased and placed in the back room. |
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| 2022-06-16 | 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: During the Renewal Inspection on 6/16/2022, cracked plastic with sharp edges exposed was observed on the Little Tykes slide in the outdoor play area. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The cracked plastic on the slide will be covered with duct tape or with another safe material to eliminate the sharp edges. |
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| 2022-06-16 | 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: During the Renewal Inspection on 6/16/2022, Staff #1 and Staff #2 had current certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR). However, Staff #1 and Staff #2 completed this training on 4/27/2022. The previous certification on file for Staff #1 and Staff #2 was dated 2/6/2020; thus both certifications were expired before they were renewed. See code sheet for dates of hire. 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.) Corrected at the time of the inspection. |
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| 2022-06-16 | Renewal | 3270.76/3270.77(a) - Building Surfaces/No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.76/3270.77(a) Description: Building Surfaces/No peeling paint or plaster Noncompliance Area: During the Renewal Inspection on 6/16/2022, a cracked window was observed on the building from the outdoor play area. This crack was also visible from inside of the building. Peeling paint was observed outside on the window sill beneath the cracked window. Peeling paint was also observed on the picnic table in the outdoor play area on the other side of the building. 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The crack in the window will be covered with duct tape or with another safe material until the window can be replaced. Touch up paint will be applied on the window sill beneath the cracked window and on the picnic table where needed. |
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| 2021-12-21 | Unannounced Monitoring | 3270.51/3270.52 - Similar Age Level/Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.51/3270.52 Description: Similar Age Level/Mixed Age Level Noncompliance Area: During a Complaint Inspection on 12/21/2021, Staff #1 was supervising a group of 6 children. Staff #1 identified 5 of the 6 children as being age 2. Child #1 was identified as not yet being age 2. A review of the file showed that Child #1 did not turn age 2 until 12/27/2021. The required staff to child ratio on 12/21/2021 for this group was 1 staff to 5 children. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff:child ratios will be maintained at all times. |
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| 2021-09-22 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: On 9/22/2021, it was verified through staff interviews that on 9/7/2021, Staff #1 bit Child #1, age 2 on the arm. Staff #2 confirmed that she witnessed this incident happen on 9/7/2021. Staff #3 confirmed that Child #1 told his parent that Staff #1 bit him when a black and blue bruise was observed on the child's arm. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. The legal entity must arrange for Staff #1 to receive a minimum of two hours of PQAS-approved training on appropriate behavior management techniques while working with children. This training must be completed as a live training or in-person. The legal entity must receive DHS approval of the training content prior to scheduling the training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 was terminated on 9/22/2021 upon hearing of incident. Staff will not physically discipline children. |
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| 2021-09-22 | Complaints- Legal Location | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: On 9/22/2021, it was verified through staff interviews that on 9/7/2021, Staff #1 bit Child #1, age 2 on the arm. Staff #2 confirmed that she witnessed this incident happen on 9/7/2021. Staff #3 confirmed that Child #1 told his parent that Staff #1 bit him when a black and blue bruise was observed on the child's arm. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 was terminated on 9/22/2021 upon hearing of incident. Staff will not physically discipline children. |
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| 2021-08-11 | Initial review | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the inspection on 8/11/2021, a playhouse on the playground to the right of the building was observed to have cracked plastic pieces that were sharp around the roof window. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) All cracked plastic pieces will be removed from the playhouse. |
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| 2021-08-11 | Initial review | 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 | 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: During the file review on 8/11/2021, the emergency contact information for Child #1 did not contain signed parental consent for emergency medical care for the child and also did not contain signed parent al consent for administration of minor first-aid procedures by facility staff. 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 for Child #1 will sign all required boxes on the emergency contact form. |
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| 2021-08-11 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the file review on 8/11/2021, Staff #2, Staff #3 and Staff #4 had not received training regarding the emergency plan within the previous 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.) All three staff will review and sign off that they reviewed the emergency plan today. |
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| 2021-08-11 | Initial review | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the file review on 8/11/2021, Staff #3 and Staff #4 did not have a written staff evaluation on file that was completed within the previous 12 months. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) I will complete written evaluations for both staff. |
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| 2021-08-11 | Initial review | 3270.37(b)(3)/3270.192(2)(ii) - 8th grade + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.37(b)(3)/3270.192(2)(ii) Description: 8th grade + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: During the file review on 8/11/2021, Staff #1 was listed as an aide. Staff #1 did not have proof of education on file. Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 has contacted the high school that she attended to obtain proof of her high school education. |
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| 2021-08-11 | Initial review | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the inspection 0n 8/11/2021, a rusted nail was observed protruding from the bottom of wall in the bathroom. 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 rusted nail will be removed from the wall in the bathroom. |
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| 2021-08-11 | Initial review | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the inspection on 8/11/2021, peeling paint was observed on both picnic tables in outdoor play areas. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Both picnic tables will be repainted. |
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If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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