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Child Care Center ✓ Licensed

Divine Treasures Learning Center

Philadelphia, PA · Philadelphia County
★ ☆ ☆ ☆ ☆ 1.0 (1 review)
2800 N 11th St, Philadelphia, PA 19133
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Quick Facts

Capacity
41 children
Languages
English, English
Subsidized Program
Participates
State Rating
2

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Contact Information

📞 (215) 595-2585
2800 N 11th St
Philadelphia, PA 19133
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✓ Licensed Child Care Center
Active License
License Number
CER-00244378
License Issued
Nov 17, 2025
Active Through
Nov 17, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

Reviews

1.0
★ ☆ ☆ ☆ ☆
1 review
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2019-12-27 03:03:22
★ ☆ ☆ ☆ ☆

I have posts screenshots from amber fox's facebook page of her calling the children dumb Saying they keep asking her dumb a** questions this is disgusting and deplorable and I do plan to reach out to management and the news stations you shouldnt have employees like this watching children

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About the Provider

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DIVINE TREASURES LEARNING CENTER is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 41 children. It is open Monday - Sunday, 6:00 AM - 6:00 AM. The provider also participates in a subsidized child care program.

Hours of Operation

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

Inspection/Report History

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

Inspection Date Reason Description Status
2026-08-26 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection conducted 8/26/26, the emergency contact reviewed for child #1 did not include the address and telephone number of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
Director will contact parent to make theme aware of the incomplete of the emergency form and have them make correction.
2026-08-26 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: During the renewal inspection conducted 8/26/26, the record reviewed for staff #1 did not include an initial health assessment.

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

Provider Response: (Contact the State Licensing Office for more information.)
The staff will make sure medical file will be reviewed and any missing screening will be placed in the file .
2026-08-26 Renewal 3270.36(b)(5)/3270.192(2)(iii) - HS/GED + 2 yrs/Exp, educ., training at facility Compliant - Finalized

Regulation: 3270.36(b)(5)/3270.192(2)(iii)

Description: HS/GED + 2 yrs/Exp, educ., training at facility

Noncompliance Area: During the renewal inspection conducted 8/26/26, the record reviewed for staff #1 did not include verification of childcare experience for the position performing (Assistant Group Supervisor)

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Director will conduct a review of staff files to verify that required employment and work verification form is current and completed.
2025-09-03 Renewal 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission Compliant - Finalized

Regulation: 3270.124(b)(4)/3270.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: During the renewal inspection conducted 9/3/25, the emergency contact reviewed for child #1 and #3 did not 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.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact forms have been signed and updated by the parents.
2025-09-03 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: During the renewal inspection conducted 9/3/25, upon request there was no verification available for review to verify the facility notified local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
Director sent an email to the police station/ local traffic authorities and sent verification to inspector for the facilities pedestrian and vehicular routes around the childcare facility. The police station didn't get back to me.
2025-09-03 Renewal 3270.182(4) - Consent for administration of medications or special dietary needs Compliant - Finalized

Regulation: 3270.182(4)

Description: Consent for administration of medications or special dietary needs

Noncompliance Area: During the renewal inspection conducted 9/3/25, the emergency contact reviewed for child #2 and #3 did not contain signed parental consent for administration of medications or special dietary needs.

Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact forms have been signed and updated by the parents.
2025-09-03 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: During the renewal inspection conducted 9/3/25, the emergency contact reviewed for child #1 and #3 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency contact forms have been signed and updated by the parents.
2025-09-03 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During the renewal inspection conducted 9/3/25, upon request there was no emergency drill log available for review to verify the facility conducts annual emergency drills.

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

Provider Response: (Contact the State Licensing Office for more information.)
Facility conducted an emergency drill but misplaced the document. Emergency drill document was found and emailed to inspector.
2025-09-03 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During the renewal inspection conducted 9/3/25, upon request there was no verification available for review to verify the facility sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
Director emailed emergency plan to the local municipality and to the county emergency management agency.
2024-08-26 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, the emergency contact reviewed for child #2 was not updated within a 6-month period. (Last dated 9/8/2023).

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all emergency contact forms are updated at least once every six months or whenever there's a change. Child #1 emergency contact has been updated as required.
2024-08-26 Renewal 3270.131(d)(1) - Child's health history Compliant - Finalized

Regulation: 3270.131(d)(1)

Description: Child's health history

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, the record reviewed for child #1 did not include a copy of the child's health report. Immunizations were available. (See code sheet for start date).

Correction Required: A health report shall include a review of the child's health history.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all children have a current health assessment report on file as required. Child #1 will have a completed physical by correction date or the child will not be allowed to attend the daycare until completed.
2024-08-26 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, the record reviewed for staff person #2 did not include two written references speaking to the staff persons suitably. Only one reference in the record spoke to the staff persons suitability to work with children.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 will the required two non-family references on file. The operator will assure that all staff have the required references on file prior to services at the facility.
2024-08-26 Renewal 3270.20(e)/3270.182(7) - Copies of reports in file at facility/Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Compliant - Finalized

Regulation: 3270.20(e)/3270.182(7)

Description: Copies of reports in file at facility/Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, upon request there was no accident, injury or illness file available for review.

Correction Required: Copies of reports of injury, death or fire shall be kept in a file at the facility. A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Provider Response: (Contact the State Licensing Office for more information.)
The operator has created a file for accidents, injuries or illness and will assure that file is available for review at all times.
2024-08-26 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, there was no verification produced verifying staff person #1 received a written evaluation within a 12month period.

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

Provider Response: (Contact the State Licensing Office for more information.)
An annual evaluation has been completed for staff person #1 and placed in the file. The operator will assure all staff have an annual evaluation on file as required.
2024-08-26 Renewal 3270.37(b)(3)/3270.192(2)(iv) - 8th grade + 2 yrs/Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.37(b)(3)/3270.192(2)(iv)

Description: 8th grade + 2 yrs/Transcript, diploma and letters

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, the staff record reviewed for staff person #2 did not include verification of education to qualify them for the positions performing (Aid).

Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of experience with children. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will ensure that all staff, including staff #2, have required education on file prior to services at the facility. Staff person #1 will not work until education is on file.
2024-08-26 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, an outlet in the first-floor main childcare space and third floor main childcare space was missing a protective cover. Protective covers were also missing from an outlet surge accessible to children in the second-floor childcare space.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator placed a protective cover in the electrical outlets at the time it was observed. The operator will assure that all outlets serving children 5 or younger will have a protective cover in the electrical outlets.
2024-08-26 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, a large bottle of hand sanitizer, and 20lb jiffy melt salt was observed on a low shelf accessible to children in the main first floor childcare space. Sanitizer cleaning solution spray was observed in an unlocked cabinet in the second-floor children's bathroom.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator has removed the hand sanitizer and all other toxic materials to make it inaccessible to children. The operator will assure that toxic materials are always inaccessible to children.
2024-08-26 Renewal 3270.72(d) - Above ground window opening restricted to 6" Compliant - Finalized

Regulation: 3270.72(d)

Description: Above ground window opening restricted to 6"

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, one of the windows in the childcare space on the third floor was not constructed, modified or adapted to limit the opening to 6 or fewer 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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all windows on second floor and above has restriction opening no more than six inches.
2024-08-26 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, water stains were observed in the ceiling in the first-floor main childcare space.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator repaired ceiling tile where stains of water was observed. The operator will assure that all surfaces, including ceiling tiles are clean and in good repair at all times.
2024-08-26 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, peeled paint was observed around the wall boarders in the main first floor childcare space.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator has repaired the peeling paint on the boarders in the area annotated. The operator will assure that no surfaces have peeled or damaged plaster in the childcare facility.
2024-08-26 Renewal 3270.82(e) - Toilet and sinks proper height Compliant - Finalized

Regulation: 3270.82(e)

Description: Toilet and sinks proper height

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, there was no step stool or platform observed for children using them to easily approach the sink to wash their hands without being picked up.

Correction Required: Toilets and sinks shall be at proper heights for children using them or shall be easily approached by means of platforms or steps.

Provider Response: (Contact the State Licensing Office for more information.)
The operator placed a step near the sink for children to easily approach the sink to wash their hands. The operator will assure that a step or stool is near a sink and or toilet for children to easily access.
2024-08-26 Renewal 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: During the renewal inspection conducted on August 26, 2024, the back exit door in the indoor play space was observed blocked with a 4-seater stroller. The steps to enter the second floor was blocked with a box of can pineapples.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator removed the stroller and can of pineapples to prevent exits from rooms and other mean of egress from being unobstructed at all times. The operator will check to make sure this remains at all times.
2024-05-17 Unannounced Monitoring 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: On May 17, 2024 during the unannounced inspection, there were 10 children in the front main childcare space with Staff #1 and #2. When asked to name the children they were assigned to, staff #1 named 5 children. Staff #2 named 1 child. There were four children not named. Staff #1 stated the additional children that were not named, were assigned to staff #3 who was not present in the childcare space.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all staff, including staff person #1 through #3, will know the names of the children assigned to their respective group. They will also know the whereabouts of all children and be physically present with the children in their respective group.
2024-05-17 Unannounced Monitoring 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: On May 17, 2024 during the unannounced inspection the file reviewed for staff #3 did not contain a Health assessment. The health assessment reviewed for staff #2 was not acceptable. The date on the health report appeared to be altered.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all staff persons, including staff person #3, have a complete health assessment on file as required, in addition, the operator will assure that all staff have a completed physical on file prior to service at the facility. Staff #2 has completed another physical as required and assurance that document can clearly be readable.
2024-05-17 Unannounced Monitoring 3270.192(1) - Name, address, and phone Compliant - Finalized

Regulation: 3270.192(1)

Description: Name, address, and phone

Noncompliance Area: On May 17, 2024 during the unannounced inspection, the record reviewed for facility person #3 did not include verification of name, address and telephone number.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all staff including staff person #3, will have verification of name, address and telephone number on file as required.
2024-05-17 Unannounced Monitoring 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: On May 17, 2024 during the unannounced inspection there was no evidence that Staff #1, and #3 completed emergency plan training at the time of their initial employment. The emergency plan reviewed for staff #2 was not updated within a 12-month period, dated 10/3/22.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all staff have required initial and updated emergency plan training on file, including staff person #2.
2024-05-17 Unannounced Monitoring 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: During the unannounced inspection on 5/17/2024 the fire safety training reviewed for staff #2 and #4 was not updated within a 12-month period. Expiration date was 2/6/2024.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all staff complete required annual fire safety training, including staff person #2 and #4
2024-05-17 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the unannounced inspection on 5/17/2024 the record reviewed for staff person #3 (hire date see code sheet) did not include (State Police/ Criminal background, Child Abuse, FBI fingerprint, and a signed disclosure statement). The record reviewed for staff #1 (hire date see code sheet) did not include mandated reporter training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3 may not work in a childcare 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 #3 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The Operator will assure that all staff, including staff person #3, will have all clearances on file as required, including all mentioned in violation prior to providing services at the facility and or within provisional hire timeline.
2024-05-17 Unannounced Monitoring 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: On May 17, 2024 during the unannounced inspection the record reviewed for staff #1 and #3 did not include education and experience to qualify for the position performing. (Assistant Group Supervisor).

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all staff have required education and childcare experience on file as required, including staff persons #1 and #3.
2024-05-17 Complaints- Legal Location 3270.52 - Mixed Age Level Compliant - Finalized

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: On May 17, 2024 during the complaint investigation there were 10 children present in the 1st floor front main childcare space with staff person #1 and #2. The youngest child in the group was in infant age child.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that staff child ratios are maintained at all times by having enough adequate staff, including in the infant room.
2024-05-17 Unannounced Monitoring 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: On May 17, 2024 during the unannounced inspection 2 outlets on the first-floor main childcare space were missing protective covers.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all outlets have a protective cover as required, including the first-floor main childcare space.
2024-05-17 Unannounced Monitoring 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: On May 17, 2024 during the unannounced inspection, the second and third floor childcare space ceiling had visible water stains. The childcare space on the 3rd floor had a broken outlet plate.

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

Provider Response: (Contact the State Licensing Office for more information.)
The operator will assure that all floors, walls, other surfaces, including the ceilings on the second and third floors are kept in good repair and free from hazards, which includes water stains. Also, operator will assure that all outlet plates are in good repair and free of hazard, including 3rd floor.
2023-10-03 Renewal 3270.124(b)(4) - Written consent Compliant - Finalized

Regulation: 3270.124(b)(4)

Description: Written consent

Noncompliance Area: File record for Child #1 did not include emergency contact information that included the written consent signed by a parent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care.

Provider Response: (Contact the State Licensing Office for more information.)
File record for Child #1 was updated to include emergency contact information that included the written consent signed by a parent for emergency medical care.
2023-10-03 Renewal 3270.182(3) - Consent for emergency medical care required prior to admission Compliant - Finalized

Regulation: 3270.182(3)

Description: Consent for emergency medical care required prior to admission

Noncompliance Area: File record for child #1 did not contain signed parental consent for emergency medical care for the child

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child; also that a written consent is obtained prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
File record for child #1 was updated to includesigned parental consent for emergency medical care for the child
2023-10-03 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: File Record #1 did not include signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

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.

Provider Response: (Contact the State Licensing Office for more information.)
File Record #1 was updated to include signed parental consent for administration of minor first-aid procedures by facility staff
2023-10-03 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Certification Representative observed the second and third floor ceiling in need of repair

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

Provider Response: (Contact the State Licensing Office for more information.)
the second and third floor ceiling was repaired
2022-11-15 Renewal 3270.103 - Small Toys and Objects Compliant - Finalized

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: ON NOVEMBER 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS A BOX OF PLASTIC TRASH BAGS LOCATED IN THE FIRST FLOOR BATHROOM, IN REACH OF THE CHILDREN. (CORRECTED ON SITE).

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

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider removed the trash bags and placed them out of reach of the children.
2022-11-15 Renewal 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months Compliant - Finalized

Regulation: 3270.131(b)(2)

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

Noncompliance Area: ON NOVEMBER 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1 DID NOT INCLUDE AN INITIAL HEALTH REPORT.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the child's parent provide an updated health assessment.
2022-11-15 Renewal 3270.27(a)(6) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: ON NOVEMBER 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY DID NOT HAVE A COMPLETED EMERGENCY DRILL LOG AVAILIBLE.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will conduct an Emergency Drill and document the information on a log.
2022-11-15 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: ON NOVEMBER 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY EMERGENCY PLAN HAD NOT BEEN SENT TO THEIR LOCAL MUNICIPALITY.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will send an updated emergency plan to the local municipality.
2022-11-15 Renewal 3270.75(d) - On excursions Compliant - Finalized

Regulation: 3270.75(d)

Description: On excursions

Noncompliance Area: ON NOVEMBER 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT LOCATED IN ROOM #1, #2 AND #3 DID NOT INCLUDE A BOTTLE OF WATER. (CORRECTED ON SITE).

Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

Provider Response: (Contact the State Licensing Office for more information.)
At the time of inspection, provider added a bottle of water to all first aid kits.
2022-11-15 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: ON NOVEMBER 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS WHITE PEELING PAINT LOCATED ON THE LOWER WALL AND ABOVE THE SINK LOCATED IN THE FIRST FLOOR BATHROOM.

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

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have peeling paint repaired in the first-floor bathroom.
2022-06-27 Initial review Initial review Compliant - Finalized

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

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