Each One Teach One Family Center
Quick Facts
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Reviews
Each One Teach One is a tenant of Greater Parkview Church. As an officer of the church, I have been involved with EOTO from its infancy. I have observed its growth to a vibrant center that provides a home away from home for children in which they expertly care for the child’s well-being, promotes excellence, develops social interaction; in addition to developing imagination and nurturing creativity. I have come to know the staff personally. The leadership and staff implement EOTO’s core values which are woven into the center’s daily fabric. They offer developmentally appropriate programs and specialized curriculum for a range of ages, infants and beyond; providing options to create the most fitting path for your child’s future social and academic success. I strongly recommend EOTO for your child to the opportunities EOTO offers to develop both self and social growth.
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About the Provider
Hours of Operation
- Monday6:30 AM - 5:30 PM
- Tuesday6:30 AM - 5:30 PM
- Wednesday6:30 AM - 5:30 PM
- Thursday6:30 AM - 5:30 PM
- Friday6:30 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 |
|---|---|---|---|
| 2026-04-29 | Complaints- Legal Location | 3270.92(a) - No portable space heaters | Compliant - Finalized |
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Regulation: 3270.92(a) Description: No portable space heaters Noncompliance Area: Based on staff statements, there were at least 2 mornings in the previous week that the temperature in several rooms was lower than 65° prior to children being in care. Staff used space heaters to warm up the rooms, prior to children being cared for. Once children arrived, the space heaters were removed from the child care space. Correction Required: Portable space heaters are not permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) We have stopped using the space heaters all together. |
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| 2026-02-10 | 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: There was a cracked toy in the infant room. 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.) Toy was removed and discarded at time of citation. |
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| 2026-02-10 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Regulation: 3270.107 Description: Refrigerator Noncompliance Area: The thermometer in room 2 was 48 degrees. 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.) Thermometer was discarded and a new one was purchased same day. |
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| 2026-02-10 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: The file for child #3 lacked the child's arrival and departure times on the agreement form. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's parent added arrival and departure times to the form, copies were made for center use, and the original was given the original for their records. |
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| 2026-02-10 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The files for children #2 and 5 lacked the persons designated by a parent to whom the child may be released on the agreement form. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The guardians added the necessary information and resigned the form to update the document formally. |
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| 2026-02-10 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The files for children # 1,2,3, and 5 lacked the date of the child's admission date on the agreement form. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Admission date was added. |
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| 2026-02-10 | 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 contained an original agreement form. 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.) Admin is making copies and only retaining the copy. |
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| 2026-02-10 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The file for child #1 lacked the work address and work telephone number of the enrolling parent on the emergency contact form. 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.) Guardian filled out a new Emergency contact form, as it was time to renew and added the work address and work telephone number. |
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| 2026-02-10 | 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 written consent signed by a parent for emergency medical care on the emergency contact form. 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.) Form was updated and signatures were added. |
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| 2026-02-10 | 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 #4 lacked an initial health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Health report was requested and presented by the next day. |
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| 2026-02-10 | 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 file for staff #1 lacked a current health report. The file for staff #2 lacked documentation of the previous health report. The file contained a current health report dated 2/3/26. The file for staff #3 lacked documentation of the health report. 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.) Health report was obtained and added to the file. |
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| 2026-02-10 | Renewal | 3270.151(c)(1) - Physical examination | Compliant - Finalized |
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Regulation: 3270.151(c)(1) Description: Physical examination Noncompliance Area: The file for staff #5 lacked a physical examination. Correction Required: An adult health assessment must include a physical examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Physical exam was obtained and recorded on the correct forms. |
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| 2026-02-10 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: The file for staff # 6 lacked the date when the TB test was read. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Office was reached and will provide a written statement to provide dates of readings. |
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| 2026-02-10 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: The file for staff #5 contained a health report that lacked examination for communicable diseases and the results. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff has requested for the medical examiner to fill our the correct form which contains these answers. |
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| 2026-02-10 | Renewal | 3270.151(c)(4) - Information re: medical problems | Compliant - Finalized |
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Regulation: 3270.151(c)(4) Description: Information re: medical problems Noncompliance Area: The file for staff # 5 lacked information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff has requested that the correct form be submitted |
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| 2026-02-10 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The file for child #1 lacked signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Signatures and were added and form was reviewed. Parent signed and dated new additions and all information |
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| 2026-02-10 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The file for staff #2 lacked 2 written, nonfamily references. The file for staff #5 lacked 1 written, nonfamily reference. 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 files was recovered an information was recorded and sent to inspector as proof |
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| 2026-02-10 | 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 #2 lacked the previous emergency plan training. The file contains a current emergency plan training date 1/29/26. The file for staff #4 lacked emergency plan training at the time of initial employment. 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.) The staff has since received training at an I service day on 1/29/26. This was corrected at time of citation. |
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| 2026-02-10 | 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 # 1 lacked 4 out of 12 required hours of annual childcare training, from 12/19/24 to 12/19/25. 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.) Staff was made aware they needed the hours and is now registered to complete the 4 hours by 2/21/26 |
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| 2026-02-10 | Renewal | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: The file for staff #2 lacked documentation of the previous pediatric first aid and pediatric CPR. The file contains a current pediatric first aid and pediatric CPR dated 1/21/26. Correction Required: Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff has current documentation of necessary first aid and cpr. |
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| 2026-02-10 | Renewal | 3270.32(a)/3270.192(2)(iii) - Comply with CPSL/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(2)(iii) Description: Comply with CPSL/Exp, educ., training at facility Noncompliance Area: The file for staff #2 lacked documentation of the previous Mandated Reporter training. The file contains a current Mandated Reporter training dated 8/24/25. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The file was updated with past and current verification of mandated reporting. The file was misplaced, originally. It has since been recovered. |
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| 2026-02-10 | 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 #2 lacked documentation of the previous FBI clearance, State Police clearance, Child Abuse clearance, and NSOR clearance. The file contained a current FBI clearance, dated 2/6/26, State Police clearance dated 2/2/26, Child Abuse clearance dated 1/12/24. The file lacked NSOR clearance. The file for staff #3 contained a current FBI clearance dated 7/19/25 that was obtained after the first day providing childcare services. The file lacked documentation of the FBI clearance application. The file for staff #3 contained a current NSOR dated 2/4/26 that was obtained after the first day providing childcare services. The file for staff # 4 contained a current NSOR clearance dated 12/18/25 that was obtained after the first day providing childcare services. Staff start date working with children 9/1/25. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-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.) The entire file was missing a DHS Folder. We have since recovered the folder and emailed over the documentation to our inspector. |
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| 2026-02-10 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: The file for staff #2 lacked written 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.) The staff file was recovered a the evaluations have been recovered and documented. |
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| 2026-02-10 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: There was a hand sanitizer labeled " keep out of reach of children" hanging on a back in the hallway accessible to children. there was a Heavy-Duty Non-Acid Washroom Cleaner Disinfectant labeled " keep out of reach of children" hanging on the girl's bathroom first stall accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) The sanitizer and Heavy-Duty Non-Acid Washroom Cleaner Disinfectant were removed and thrown away at point of citation . |
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| 2026-02-10 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: There was a trash can without garbage can in the OT bathroom. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) The liner was replaced and staff was reminded to use liners in all cans at point of correction. |
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| 2026-02-10 | 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 water temperature in the girl's bathroom sink was 113.9° 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 landlord was notified to put a regulator on the sink. |
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| 2026-02-10 | 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: There were three windows with inactivated window stopers in the infant room. The windows were able 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.) Stoppers were activated at time of citation. Staff was shows how to properly activate these at this time. |
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| 2026-02-10 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: There were two damaged ceiling tyles on the hallway close to the girl's 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.) Landlord was notified and replaced the affected tiles. |
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| 2026-02-10 | 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: There was damaged plaster on the left wall going down the stairs, on the way to the fellow ship room. 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.) Landlord has been notified. Plaster will be reapplied to space in a timely manor |
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| 2025-12-22 | 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: Base on a facility self-report and staff statements, on 12/11/25 Child #1, an older toddler, pushed another child. In response, Staff #1 yelled loudly at the child, quickly picked the child up from under the arms and held the child while continuing to yell in the child's face. 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 immediately removed from the center. |
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| 2025-12-22 | Complaints- Legal Location | 3270.113(d) - No harsh language | Compliant - Finalized |
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Regulation: 3270.113(d) Description: No harsh language Noncompliance Area: Base on a facility self-report and staff statements, on 12/11/25 Child #1, an older toddler, pushed another child. In response, Staff #1 yelled loudly at the child, quickly picked the child up from under the arms and held the child while continuing to yell in the child's face. Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 was immediately removed from the center. |
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| 2025-12-22 | Unannounced Monitoring | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: The file for staff #3 lacked proof of experience. The file for staff #2 lacked Proof of education. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 provided proof of experience. Staff #2 provided proof of education. |
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| 2025-12-22 | Unannounced Monitoring | 3270.61 - Measurement and use of indoor child care space | Compliant - Finalized |
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Regulation: 3270.61 Description: Measurement and use of indoor child care space Noncompliance Area: The facility was using an unmeasured space as an infant room. This space was previously license as room #6 which was removed from the license in 2024. Correction Required: Measurement and use of indoor child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) The room is measured and added to the license. It holds 17. |
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| 2025-12-22 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: There were 3 missing ceiling tyles exposing pipes and wood in the entrance hallway. 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.) These tiles have been replaced by the church (landlord) and are being monitored for further replacement moving forward. |
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| 2025-12-22 | Unannounced Monitoring | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: There is a broken toilet in the girl's bathroom in the childcare area. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The stall with the broken toilet was labeled " out of use". We will only use the 2 operable toilets until the broken one is replaced. |
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| 2025-08-19 | 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: There were 2 uncovered electrical outlets accessible to children 5 years of age or younger in the fellowship hall room. 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.) These were covered during inspection. |
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| 2025-08-19 | 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: There was a bag of disinfectant wipes in the hallway stat drawer, Claire disinfectant spray and Force disinfecting wipes on top of a lo cabinet in the YT room, Super skinny Serum in a backpack hanging on the hallway, and a Boogie diaper rash spray in a cubie in the OT room label " Keep out of reach of children" accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Disinfectant wipes were removed and properly stored at point of inspections. Serum was removed. The wipes were placed in the correct storage and bins were added for the creams that are now out of reach. |
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| 2025-08-19 | Allocated Unannounced Monitoring | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: There was an unlidded garbage can that has trash that has been contaminated by human secretions in the boy's bathroom in the school age area. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member corrected this at point of inspection by covering the can with proper lid. |
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| 2025-08-19 | Allocated Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: There are cracks on the floor along the wall in the girls and boy's bathroom in the childcare area. Theres a lose tyle in boy's bathroom in the childcare area. There were 3 missing ceiling tyles exposing pipes and wood in the entrance hallway. There was a damaged blind in the followship room. There is a damage sink cabinet exposing splinters in the OT room. There was a cracked switch plate cover in the OT room. There was a brown cabinet with a detached cover board in the fellowship room. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) We temporarily fixed these gaps with a gap filler. The tiles are being fastened with caulking and the missing will be replaced with a safe alternative. The sink cabinet was repaired, the switch was replaced. |
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| 2025-08-19 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: There was a metal paper towels holder with peeling paint and exposed rust in the boy's bathroom in the school age area. There was peeling paint in the boys ceiling bathroom in the boy's room in the school age area. There was peeling paint on the bottom of the green wall in the YT room. There was peeling paint on the door frame by the sink in the infant room. There was peeling paint on the door frame in the girl's bathroom. 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.) Staff and children no longer use that whole bathroom. The towel dispensers are all being replaced by a new vendor and we will not use this specific one even after replacement. Young toddler room, infant room and the girl's bathroom paint was covered. |
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| 2025-08-19 | Allocated Unannounced Monitoring | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: There is a broken toilet in the girl's bathroom in the childcare area. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) We have asked the landlord to replace this toilet. we cannot do this on our own. We will label the broken toile out of other immediately |
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| 2025-08-14 | 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: Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre- service training required prior to caring for children unsupervised: pediatric first aid / 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 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 #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.) We plan to make sure that all staff is able to be alone with children and have the proper First aid, CPR, and trainings in the future prior to starting. This staff was hired prior to the current director beginning and was not properly credentialed. The current director ensures a better hiring process with more thorough onboarding in the future. |
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| 2025-08-14 | Unannounced Monitoring | 3270.94(a)(1)/3270.94(a)(9) - Every 60 days/Written record | Compliant - Finalized |
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Regulation: 3270.94(a)(1)/3270.94(a)(9) Description: Every 60 days/Written record Noncompliance Area: The operator was unable to provider a fire drill log to verify that fire drills have been conducted at least every 60 days. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) WE have located the fire drill log and have maintained the 60 day procedure, bringing it to a 30 day procedure since June for Fire Drills. The Owner has spoken to the Church, where we rent from, and they have located the Fire Protection testing and inspection verification, which can be provided. |
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| 2025-08-14 | Unannounced Monitoring | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: The operator was unable to provider a fire alarm test log or annual fire system inspection report to verify the fire system meets required operability. Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. |
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Provider Response: (Contact the State Licensing Office for more information.) WE have located the fire drill log and have maintained the 60 day procedure, bringing it to a 30 day procedure since June for Fire Drills. The Owner has spoken to the Church, where we rent from, and they have located the Fire Protection testing and inspection verification, which can be provided. |
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| 2025-02-18 | 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: There was a broken table on the floor in the fellowship PlaySpace room. 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 broken table was removed and discarded. |
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| 2025-02-18 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: There was damaged foam covering pipes in the fellowship play space. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) The pipe covering has been recovered with a child-proof tape over the foam |
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| 2025-02-18 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: The file for child #2 agreement form lacked the parent signature. The file for child #5 lacked an agreement form. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) New agreements have been given to both child #2 and #5 |
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| 2025-02-18 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: The file for child # 4 lacked the child's arrival and departure times on the agreement form. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) The arrival time was added to the agreement. |
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| 2025-02-18 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The file for child #3 lacked the persons designated by a parent to whom the child may be released on the agreement form. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Persons to whom the child could be released have been added to the agreement on file. |
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| 2025-02-18 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: The file for child # lacked the date of the child's date of admission on the agreement form. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The date of enrollment has been added to the agreement on file. |
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| 2025-02-18 | 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 child #1 and 2 contained an original agreement form. 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.) The original agreement was given to the parent. |
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| 2025-02-18 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The file for child # 5 lacked the work telephone numbers of the enrolling parent on the emergency contact form. 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.) The work address and phone number have been added to Child Number 5's emergency contact information. |
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| 2025-02-18 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: The files for child # 4 and 5 lacked the information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation, on the Emergency contact form. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent added N/A for child's special needs for both #4 and #5 |
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| 2025-02-18 | 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 files for children #3 and 4 lacked the health insurance policy number on the emergency contact form. 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.) Children 3 and 4 have added health insurance coverage. |
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| 2025-02-18 | 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 file for child # 2lacked the address of the individual designated by the parent to whom the child may be released on the emergency contact form. The file for child # 4 lacked the address and telephone number of the individual designated by the parent to whom the child may be released on the emergency contact form. The file for child# 5 lacked the telephone number of the individual designated by the parent to whom the child may be released on the emergency contact form. 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.) Child #2 has added the addresses of whom they can be released to on the emergency contact. |
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| 2025-02-18 | 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 file for child # 3 a preschooler contained an updated health report dated 2/8/24 that was not obtained within 12 months of the previous health report dated 6/7/22. 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 report is on file |
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| 2025-02-18 | 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 #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre- service training required prior to caring for children unsupervised: Pediatric First Aid and Pediatric CPR training. Staff person # 3 was observed to be caring for children unsupervised. Staff person #3 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 12/19/22. Staff person #4 was observed to be caring for children unsupervised. Staff person #4 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 1/14/23. Staff person #5 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 1/14/23. Documentation of updated Pediatric first aid and CPR training is not on file. Staff person #-6 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 1/14/23. Documentation of updated Pediatric first aid and CPR training is not on file. Staff person #-7 was observed to be caring for children unsupervised. Staff person #7 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 1/14/23. Staff person #8 was observed to be caring for children unsupervised. Staff person #8 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 9/16/22. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) All Staff completed Pediatric CPR and first aid on 2/18/2025 with a PQAS-certified instructor. |
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| 2025-02-18 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The facility policy to identify the Prevention of Shaken Baby Syndrome, Abusive Head Trauma lacked the Child Maltreatment statement. 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.) A statement regarding the maltreatment of children has been added to the shaken baby policy. |
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| 2025-02-18 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility emergency plan lacked accommodations for infants and toddlers. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plans have been updated to accommodate infants and toddlers, and children with disabilities and chronic medical conditions. |
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| 2025-02-18 | 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 emergency plan was not review annually. The last review was on 1/2024. 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.) All staff have reviewed the emergency plan and evacuation procedures. |
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| 2025-02-18 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The files for staff # 2,3 and 4 lacked annual emergency plan training. Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed yearly emergency plan training. |
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| 2025-02-18 | 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 # 3 lacked 3 out of 12 required hours of annual childcare training, from 12/19/23 to 12/19/24. The file for staff # 4 lacked 3 out of 12 required hours of annual childcare training, from 12/19/23 to 12/19/24. 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.) Staff obtained training hours. |
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| 2025-02-18 | 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: There was a power strip with 5 uncovered electrical outlets accessible to children 5 years of age or younger by the signing station on the hallway. There was an uncovered electrical outlet accessible to children 5 years of age or younger in the fellowship play pace room. 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 Surge protector has been removed and the outlet cover applied to the wall. |
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| 2025-02-18 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: The double doors on the Youth hallway were open. There was Floor stripper, Clorox and other cleaning bottles label " Keep out of reach of children" accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Hallway doors were locked by landlord so children have no access to the closet. |
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| 2025-02-18 | Renewal | 3270.70(a) - 65º F minimum | Compliant - Finalized |
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Regulation: 3270.70(a) Description: 65º F minimum Noncompliance Area: The temperature in the Fellowship playroom was 47 ° F. Correction Required: The indoor temperature shall be at least 65° F. |
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Provider Response: (Contact the State Licensing Office for more information.) The maintenance repair man was called and scheduled through the landlord. Parts were fixed. |
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| 2025-02-18 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: There was a hole on the outside of the OT room door. There were two exposed screws on the wall above the toilet in the SA bathroom. There was damaged drywall inside the closet in the play space. The closet door was unlocked and ajar, allowing the space to be accessible to children. 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.) Closet doors were locked and the landlord will fix the hole in the ceiling. |
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| 2025-02-18 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: The sink fosit in the SA bathroom is not turning on. Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The sink in the youth bathroom has had the water fixed and new handles will be installed per landlord. |
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| 2025-02-18 | 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: According to the Fire Detection System Test Log, the tests were greater than 30 days apart from 5/10 /24 to 6/12/24,8/3/24to 9/3/24 and 12/6/24 to 1/5/25. 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.) Emergency test logs show test was complete. |
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| 2024-02-12 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: A low bin was observed to contain plastic bags in Classroom 5. The placement of the bin would allow accessibility to toddlers who receive care in the space. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected: Bin was placed on a higher shelf out of the reach of the children |
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| 2024-02-12 | Renewal | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Regulation: 3270.108(c) Description: No styrofoam Noncompliance Area: Styrofoam cups were observed in Classroom 6. The cups were reported to have been used for school age children during summer camp. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected: Cups were removed from classroom |
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| 2024-02-12 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: The agreements on file for Children #1, #2, #3 and #5 lacked the designated release person information. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents were given agreements for completion. |
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| 2024-02-12 | Renewal | 3270.123(b) - Parent receives original | Compliant - Finalized |
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Regulation: 3270.123(b) Description: Parent receives original Noncompliance Area: The files for Children #4 and #5 were observed to contain the original financial agreements forms. 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.) Originals were given to parents and copies placed in file. |
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| 2024-02-12 | 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 forms for Children #1 and #4 lacked the name, address, and telephone number of the persons to who the child may be released. The emergency contact form for Child #2 lacked the address for one 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.) Emergency Contact forms for all children were returned to parents for completion. |
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| 2024-02-12 | 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: In Classroom 2, four emergency contact forms were missing for children receiving care in the space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected: Emergency forms were placed in classroom at time of inspection |
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| 2024-02-12 | 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 Classroom 4 or Classroom 6. 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.) Corrected: Emergency Transportation Posting was placed in both classrooms. |
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| 2024-02-12 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: The file for Child #2, a young toddler, exceeded 6 months between health reports dated 10.8.22 and 12.20.23. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected: An updated health report is in child's folder. |
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| 2024-02-12 | 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 examinations on 10.12.22 and 1.8.24. The file for Child #4, a preschool age child, lacked a current health report for the child. The most recent health report on file for Child #4 was dated 12.6.22. 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.) Updated health reports have been placed in child's #1 folder. Child#4 health report has been requested. |
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| 2024-02-12 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: In the medication bin located in the office, two expired bottles of Tylenol and one expired Cold and Cough medication were observed. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected: Expired medicines were discarded. |
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| 2024-02-12 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: Written parental consents were missing for an Acetaminophen and a Tylenol medication located in the medication bin in the office. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected: Parents provided a written consent form by close of business on 2-12-24 |
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| 2024-02-12 | Renewal | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: The area that was reported to be used for diapering in the upstairs restroom was missing a hands-free lidded waste receptacle. 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.) New trash cans with lids will be purchased |
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| 2024-02-12 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: The health assessment and tuberculosis screening on file for Staff Person #1 were not completed within 12 months of starting at the child care 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 has scheduled a Health Assessment and TB screening for the week of Feb. 26th |
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| 2024-02-12 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: Two lunchboxes, one containing cheese and yogurt and another containing pasta salad, were observed on a shelf and not in the refrigerator in Classroom 1. Four lunchboxes containing meat and cheese sandwiches were observed on a shelf and not in the refrigerator in Classroom 3. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected: All lunches were placed in the refrigerator. |
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| 2024-02-12 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The most recent emergency contact form on file for Child #2 lacked a date of review to verify it has been reviewed within the last 6 months. The updates to the financial agreement forms on file for Child #3 exceeded 6 months between review and update. This is evidenced by financial agreement forms dated 3.28.23 and 2.7.24. The file for Child #4 lacked verification of review of the child's emergency contact form and financial agreement within the last 6 months. The most recent emergency contact from is dated 10.17.22 and the most recent agreement is dated 3.27.23. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The agreements and emergency contacts will be reviewed and dated again by director and parents. |
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| 2024-02-12 | 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: The emergency contact form for Child #3 lacked signed parental consent for obtaining emergency medical care and 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.) Corrected: Parent initialed form to administer emergency care and minor first aid on 2-13-24 |
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| 2024-02-12 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The Child Abuse and FBI Clearances on file for Staff Person #2 exceeded 60 months between update. This is evidenced by Child Abuse Clearances dated 5.15.18 and 1.12.24 and FBI Clearances dated 5.17.18 and 1.16.24. The file for Staff Person #2 also lacked a current State Police Clearance at the time of the inspection. The most recent State Police Clearance on file was dated 5.8.18. The current State Police Clearance dated 1.12.24 was not on file until 2.12.24. 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.) Corrected: All clearances are currently up to date. |
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| 2024-02-12 | 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: One electrical outlet was missing a protective receptable cover in the hallway outside the Fellowship Hall. 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.) Corrected: Protective outlet cover was placed in receptacle at the time of inspection. |
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| 2024-02-12 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: A spray bottle containing Odorban was observed on a shelf in Classroom 1. The shelf was accessible to at least one of the children receiving care in the space. A bottle of Boogie Diaper Rash Spray was observed in a bin under the changing table and four diaper creams were observed on the changing table in Classroom 2. The diaper rash spray and the creams were accessible to young and older toddlers receiving care in the space. A bin containing a Glade Refill Spray was observed on a low shelf making it accessible in Classroom 5. Four bottles of hand sanitizer were observed in an unlocked cabinet in the Fellowship Hall. A bottle of Disinfecting Spray was observed on the changing table and a container of toilet wand pads were observed in a bin under the changing table in the downstairs restroom. The restroom is used by School Age Children making the items accessible. All items 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.) Corrected: All cleaning agents and diaper creams were placed on higher shelf which is out of children's reach. |
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| 2024-02-12 | 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 temperature at the sink in Classroom 1 was observed to measure at 114.2° F. The hot water in Classroom 2 was observed to measure at 112.7° F. The hot water in the downstairs restroom was measured at 123.5° 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.) Corrected: Hot water heater was adjusted/lowered to the appropriate temperature. |
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| 2024-02-12 | 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: In the Fellowship Hall, one window located next to the steps leading to the stage area was observed to be missing a window restriction. This missing restriction allowed the window 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.) Maintenance person will install a window restriction to prevent window from opening. |
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| 2024-02-12 | 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 kit in Classroom 1 was missing gloves. The first aid kit in Classroom 3 was 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.) Corrected: Both items were placed in the First Aid Kits. |
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| 2024-02-12 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: An area of damaged plaster was observed on a wall downstairs, in the hallway after exiting the stairs. In the outdoor play space exposed bolts were observed along the fence. 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.) Maintenance person from church (Landlord) will repair damaged plaster. Corrected: Bolts were covered with tape until maintenance person can cut down the exposed bolts. |
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| 2024-02-12 | Renewal | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: A handwashing sign was missing from the diaper changing areas in Classrooms 4 and 5. Handwashing signs were also missing from the toilets and the diaper changing area in the upstairs women's restrooms, one toilet and one urinal in the upstairs men's restroom, and two toilets in the downstairs restroom. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected: All handwashing signs were placed at time of inspection. |
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| 2024-02-12 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: The garbage can at the sink in the downstairs restroom was observed to be missing a lid. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) New garbage cans with lids were purchased. |
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| 2023-07-31 | 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: Staff persons #1 and #2 were observed to be caring for children unsupervised. Staff persons #1 and #2 have not completed the following pre-service training required prior to caring for children unsupervised:31(f((1-10). Staff person #2 has also not completed mandated reporter training. 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 and #2 must be supervised, when interacting with children, by an AGS, who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1 and #2, staff 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 will be supervised by the Director until trainings have been completed. Staff 1 and 2 will not be left alone with children until trainings have been completed. Seasonal Staff was monitored by Director until the end of camp. |
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| 2023-02-22 | Renewal | 3270.105 - High Chairs | Compliant - Finalized |
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Regulation: 3270.105 Description: High Chairs Noncompliance Area: An infant was observed to be placed in a high chair without a safety strap present. A young toddler was observed to be placed in a separate high chair and the safety strap was not 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.) Teacher replaced harness and straps for both highchairs and new highchairs straps were purchased as a backup when straps are being laundered. Teacher strapped young toddler in highchair when incident was brought to her attention. |
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| 2023-02-22 | 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: The written plan of daily activities was not posted in Classroom #7 downstairs. 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.) Assistant Director posted the daily schedule for Classroom #7 |
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| 2023-02-22 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: The agreements on file for Children #2, #4 and #5 lacked the Operator's signature. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) New agreements for Child # 2, 4, 5 with both operator and parent's signatures |
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| 2023-02-22 | Renewal | 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(1)/3270.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: The agreement form on file for Child #3 lacked the fee amount and the date fee is to be paid. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The fee amount and date fees are to be paid has been added to agreement. |
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| 2023-02-22 | 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, #2 and #4 lacked child service reports that had been completed within the last 6 months. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Teachers for Child #1, 2 and 4 has completed a Child Service Reports |
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| 2023-02-22 | Renewal | 3270.123(a)(4)/3270.123(a)(5) - Arrival/departure times/Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(4)/3270.123(a)(5) Description: Arrival/departure times/Designated release persons Noncompliance Area: The agreement form for Child #4 lacked the arrival and departure times. The agreement also lacked the designated release persons to whom the child may be released. Correction Required: An agreement shall specify the child's arrival and departure times. An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Arrival and departure times and designated release persons has been added to Agreement. |
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