Lunas Lullaby Land And Learning Center
Quick Facts
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Reviews
Great with my child and always friendly. They treated my child like a member of the family and the owners are always on the premises. Family oriented business.
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About the Provider
Hours of Operation
- Monday7:00 AM - 5:00 PM
- Tuesday7:00 AM - 5:00 PM
- Wednesday7:00 AM - 5:00 PM
- Thursday7:00 AM - 5:00 PM
- Friday7:00 AM - 5:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-01-06 | 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: At the time of the inspection, the emergency contact of child #2, 3, & 9, did not include the enrolling parent work address. The emergency contact of child # 9 did not include the home address of the enrolling parent. 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.) Provider will correct this violation by reviewing all forms with enrolling parents at the time of enrollment. |
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| 2026-01-06 | 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: At the time of the inspection, the emergency contact of child #2 & 9 did not include the release person phone number. The emergency contact of child #2 did not include the address 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will correct this violation by reviewing all emergency contact with enrolling parents during the enrollment process and every six months. |
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| 2026-01-06 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: At the time of the inspection, the 6 month review of the agreement was dated 9/6/24 for child #3. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will correct this violation by reviewing files with enrolling parent every six month to ensure all information is accurate and up to date. |
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| 2026-01-06 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: At the time of the inspection, the file of child #10 included a health assessment dated 2/27/25 and the file of child #11 included a health assessment dated 10/8/24. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will correct this violation by requiring each parent to provide an updated health report at enrollment, and every six to twelve months depending on the child's age. |
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| 2026-01-06 | 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: At the time of the inspection, the file of staff person #1 did not include the health and safety update. The Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment policy did not include the the prevention and identification of child maltreatment. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will correct this violation by updating all daycare policies on an annual basis. In addition, heath and safety training will be completed upon hire and on a yearly basis. |
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| 2026-01-06 | Renewal | 3270.151(c)(3)/3270.151(c)(5) - Exam communicable disease/Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(3)/3270.151(c)(5) Description: Exam communicable disease/Physician/CRNP assessment Noncompliance Area: At the time of the inspection, the health assessment of staff person #3 did not include the an examination for communicable diseases and the results of that examination and the physician's or CRNP's assessment of the person's suitability to provide child care. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 is no longer employed at the facility. |
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| 2026-01-06 | Renewal | 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: At the time of the inspection, the emergency contact of child #9 did not include a signed parental consent for transportation, walking excursions, swimming and wading. Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will correct this plan by reviewing emergency contact with enrolling parents and verifying all signatures. In addition, child files will be reviewed every six months. Also, emergency contact form will be updated, when parents report any changes. |
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| 2026-01-06 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: At the time of the inspection, the file of staff person #4 did not include two written nonfamily references. 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.) Provider will correct this violation by reviewing child care staff file upon hire to verify references. |
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| 2026-01-06 | 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: At the time of the inspection, the state police clearance for staff person #1 was dated 7/19/20. The NSOR clearance for staff person #2 was dated 4/1/20. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 &2-- may not work in a child care position at the facility until completed state police results and NSOR results are obtained. A facility's person record shall include a copy of the completed clearance information required under CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will correct this violation by reviewing staff files every six to twelve months to ensure all clearances are up-to date. |
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| 2026-01-06 | Renewal | 3270.35(b)(2)/3270.192(2)(iv) - Bachelor's, 30 credits + 1 yrs/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.35(b)(2)/3270.192(2)(iv) Description: Bachelor's, 30 credits + 1 yrs/Transcript, diploma and letters Noncompliance Area: At the time of the inspection, the file of staff person #3 did not include college transcripts and high school diploma. Correction Required: A group supervisor shall have a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 1 year 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 is no longer employed at the facility. |
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| 2026-01-06 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: At the time of the inspection, the file of staff person #4 did not include verification of child care experience prior to service at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will correct this violation by verifying childcare experience prior to hiring new staff. |
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| 2026-01-06 | Renewal | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: At 10:40 AM during the inspection, staff person #4 named children #1-8. Child #1 is the youngest and child #7 is the oldest. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will correct this violation, by reviewing all ratio with new staff. In addition, staff will be assigned a training. |
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| 2026-01-06 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: At the time of the inspection, a lysol disinfectant spray was found on a shelf near a stairwell used by children. Non-compliance was corrected on site. 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.) Provider placed the cleaning material in an inaccessible location to children. |
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| 2026-01-06 | 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: At the time of the inspection, peeled paint was observed at the bottom of the stairwell closest to the front of the main room, the blue classroom wall and door frame on the 2 classroom. 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.) Provider will correct this violation by checking all walls and door ways to verify paint has not been peeled or damaged. |
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| 2025-08-18 | 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: At the time of the inspection, staff person #1 was observed speaking to the children in a demeaning tone. 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.) Provider plans to correct this violation by using the following strategies: calling the child's name once, counting to three, and if the child doesn't respond staff will attempt to make eye contact. Provider will use a calm and warm tone when addressing children. |
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| 2025-03-10 | Complaints- Legal Location | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: At the time of the inspection, child #1, #2, and #3 were observed sitting on a highchair during circle time until after lunch. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will begin to train children to eat at tables. In addition, high chair will be used for the purpose of eating. |
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| 2025-03-10 | Complaints- Legal Location | 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file | Compliant - Finalized |
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Regulation: 3270.182(7) Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Noncompliance Area: At the time of the inspection, staff person #1 did not include the biting incident report for the file of child #4. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will maintain a copy of incident reports in a binder. In addition, the original copy of incident reports will be placed in the child's file. Parents will be emailed incident reports. |
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| 2025-03-10 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: At the time of the inspection, the file of facility person #1 had a child abuse clearance dated 3/5/20. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 -- May not work at the facility until the child abuse clearance results are obtained. A facility's person record shall include a copy of the completed clearance information required under CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review each staff file on a monthly basis to ensure clearances are up to date. |
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| 2025-03-10 | Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: At the time of the inspection, the front main room had 15 children and 2 staff persons. The youngest child was 11 months. 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). IF USING TIERED LIS: The required staff:child ratios must be maintained at all times.The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will maintain ratio by scheduling enough staff on a daily basis. |
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| 2025-01-07 | Renewal | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Regulation: 3270.106(f) Description: 2 feet apart Noncompliance Area: At the time of the inspection, the cots in the toddler room did not have 2 feet on 3 sides. Non-compliance was corrected on site. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all cots are separated within 2 feet on 3 sides. |
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| 2025-01-07 | Renewal | 3270.108(c) - No styrofoam | Compliant - Finalized |
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Regulation: 3270.108(c) Description: No styrofoam Noncompliance Area: At the time of the inspection, Styrofoam bowls were used during meal time. Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will only purchase paper plates and cups for mealtimes. |
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| 2025-01-07 | Renewal | 3270.119 - Infant sleep position | Compliant - Finalized |
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Regulation: 3270.119 Description: Infant sleep position Noncompliance Area: At the time of the inspection, child #3 was observed asleep in the rocker. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all infants are asleep in appropriate sleep equipment (Cribs & playpens) |
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| 2025-01-07 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of the inspection, the file of child #2 did not include a child service report. 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.) Provider submitted a child service report for child #2. |
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| 2025-01-07 | 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: At the time of the inspection, the file of child #2 did not include the address 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents of child #2 submitted the address of the individual designated by the parent to whom the child may be released. |
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| 2025-01-07 | 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: At the time of the inspection, the file of child #1 and #2 did not include a written consent signed by a parent for emergency medical care and did not include a parental sign consent for the 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.) Provider will ensure that all emergency contact information is filled out. |
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| 2025-01-07 | Renewal | 3270.34(b)(1)/3270.192(2)(ii) - Bachelor's + 1 yr/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.34(b)(1)/3270.192(2)(ii) Description: Bachelor's + 1 yr/Exp, educ., training prior to facility Noncompliance Area: At the time of the inspection, the file of staff person #1 did not include the verification of child care experience. Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider submitted the verification of child care experience of staff person #1. |
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| 2025-01-07 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(ii) Description: HS/GED + 2 yrs/Exp, educ., training prior to facility Noncompliance Area: At the time of the inspection, the file of staff person #2 and #3 did not include a verification of child care experience. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider submitted the verification of child care experience for staff person #2 and #3. |
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| 2025-01-07 | 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: At the time of the inspection, an uncovered electrical outlet was observed in the first floor room. Non-compliance was corrected on site. 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.) Provider placed covers on the electrical outlet in the first floor room. |
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| 2025-01-07 | 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: At the time of the inspection, the sink's water temperature in bathroom #1 was 117 degrees, the sink's water temperature in bathroom #2 was 118 degrees, and the sink's water temperature in the kitchen was 118 degrees. 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.) Provider will maintain water temperature at 110 degrees, Fahrenheit. |
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| 2025-01-07 | 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: At the time of the inspection, peeled paint was observed in the first floor 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.) Provider will ensure there is no peeled or damaged paint spots on the walls. |
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| 2023-12-13 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: During the renewal inspection conducted on 12/13/2023 observed a child asleep in a high chair during nap time. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Childcare Operator and staff will place children in the appropriate equipment during naptime. |
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| 2023-12-13 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Regulation: 3270.123(a)(6) Description: Admission date Noncompliance Area: During the renewal inspection conducted on 12/13/2023 observed child #1's agreement did not specify the date of the child's admission. Corrected on-site 12/13/2023. 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.) Childcare Operator will place date of admission, when enrolling parent comes in to sign all paperwork. |
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| 2023-12-13 | 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: During the renewal inspection conducted on 12/13/2023 observed child #1 and #2's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released. Child #1's emergency contact information was corrected on-site 12/13/2023. 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.) Childcare Operator will review all emergency contact forms with enrolling parent during the time of enrollment, and every six months. |
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| 2023-12-13 | 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: During the renewal inspection conducted on 12/13/2023 observed the Little Farmers room, Little Explorers, Art room and indoor play space did not have emergency transporting a child to emergency care plans posted. 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.) Childcare Operator will monitor all posted signs within the building. In doing this all signs will be posted and up to date. |
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| 2023-12-13 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During the renewal inspection conducted on 12/13/2023 observed child #1's file did not include verification of an updated health report within the 12-month time frame. 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.) Childcare Operator will correct this violation by reviewing the files of currently enrolled children. In addition, this will be done during while reviewing files every six and twelve months. |
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| 2023-12-13 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: During the renewal inspection conducted on 12/13/2023 observed staff person #1's file did not include the annual minimum of 12 clock hours of child care training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff will obtain the required training along with the documentation and provide it for the file. |
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| 2023-12-13 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: During the renewal inspection conducted on 12/13/2023 observed staff person #1's first-aid and CPR training is expired. It was dated 4/8/2021 to 4/8/2023. Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member will complete all required training. In addition, documentation will be provided to the Childcare Operator and placed in file. |
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| 2023-12-13 | Renewal | 3270.31(h) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(h) Description: Health and Safety Training Noncompliance Area: During the renewal inspection conducted on 12/13/2023 observed staff person #2's file did not include verification of the Health and Safety (CCDBG) training. Correction Required: All staff persons shall complete the professional development under subsection (f). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff members will complete all required Health and Safety training prior to employment. |
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| 2023-12-13 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection conducted on 12/13/2023 observed staff person #2's file did not include verification of written evaluation of staff person within the 12-month time frame. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff files will be reviewed on a monthly basis. All staff evaluations will be completed within a six- and twelve-month period. |
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| 2023-12-13 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the renewal inspection conducted on 12/13/2023 observed child accessible diaper rash creams in the first floor bathroom. Corrected on-site 12/13/2023. 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.) Childcare Operator and staff will correct this violation by verifying that all products are stored away and not within the reach of children. |
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| 2023-12-13 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: During the renewal inspection conducted on 12/13/2023 observed peeled paint on the blue wall in the Baby Shark 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.) Childcare Operator will conduct a walk through and verify that all toys, tables, and chairs are in working order. In addition, any repairs will be documented and completed. |
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| 2023-08-01 | Unannounced Monitoring | 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: During the unannounced inspection on 8/1/23, it was observed that the records of staff person #1 did not include a health assessment conducted within 12 months prior to providing initial service in a childcare setting. 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.) My plan of correction is too ensure that each staff member and new hires have updated health assessments in their files. To avoid any further violations all staff will have health assessments reviewed before and during employment. |
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| 2023-08-01 | Unannounced Monitoring | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: During the unannounced inspection on 8/1/23, it was observed that the records of staff person #1 did not include a tuberculosis screening by the Mantoux method at initial employment. 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.) Provider will correct this plan by reviewing all staff medical forms prior to first day of employment. In addition, verify that TB requirement is completed. |
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| 2023-08-01 | 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: During the unannounced inspection on 8/1/23, it was observed that the records of staff person #1 did not include verification of childcare experience, prior to service at the facility. 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.) Provider will correct this violation by: confirming all childcare experience for staff members during the hiring process. |
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| 2023-03-23 | Unannounced Monitoring | 3270.192(2)(iv) - Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: During the inspection on 3/23/23, continued noncompliance was observed in that the records of facility person #2 did not include acceptable documentation of education or training is a transcript or a diploma. Document was in a foreign language. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all documents are translated and kept in staff files and staff person will volunteer until all documents are translated. |
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| 2023-03-23 | Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During the inspection on 3/23/23, continued non-compliance was observed in that the records of staff person #1 did not include the National Sex Offender Registry clearances as required by the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility 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.) Provider will ensure that all employees have all clearances completed prior to beginning employment. |
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| 2023-03-02 | Renewal | 3270.104(a) - Clean, good repair, proper size | Non Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During the renewal inspection o n3/2/23, it was observed that children ages 2years, 3years and 4 years old were seated in highchairs for meals and remained seated for some time after. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will encourage children to sit in chairs, daily. |
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| 2023-03-02 | Renewal | 3270.111(c) - Promote development | Non Compliant - Finalized |
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Regulation: 3270.111(c) Description: Promote development Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that children 2 years of age and older were seated in highchairs and being spoon fed individually by the staff and not feeding themselves independently. Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will encourage children to eat independently. |
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| 2023-03-02 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of child #1 and child #3 did not contain 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. (Child Service Report) 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.) Provider will maintain an updated CSR in each child's file. |
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| 2023-03-02 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of child #1, child #2, and child #3 did not include the home and work addresses and telephone numbers of the enrolling parent. 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.) Provider will review emergency contact sheet during the enrollment process and ensure that all forms are accurate. |
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| 2023-03-02 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of child #1, child #2, child #3, and child #4 did not include the address 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review all emergency contact forms during enrollment process, and review all necessary information. |
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| 2023-03-02 | Renewal | 3270.131(a)(2) - Initial health report for young toddler no more than 6 months | Non Compliant - Finalized |
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Regulation: 3270.131(a)(2) Description: Initial health report for young toddler no more than 6 months Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of child #4 did not include the initial health report. Correction Required: The initial health report for a young toddler must be dated no more than 6 months prior to the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review all child files and ensure that each child has an updated physical in their file. |
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| 2023-03-02 | Renewal | 3270.131(e)(4) - Annual immunization reporting to DOH | Non Compliant - Finalized |
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Regulation: 3270.131(e)(4) Description: Annual immunization reporting to DOH Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of child #1 did not include an updated influenza vaccine or exemption form. Correction Required: The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77. |
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Provider Response: (Contact the State Licensing Office for more information.) During enrollment period, provider will review shot records with the enrolling parent. In addition, letter of exempt will be placed in the file. |
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| 2023-03-02 | Renewal | 3270.166(4) - Bottles labeled | Non Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that there were multiple bottles and sippy cups that were not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will assign a staff member to verify that all sippy cups and bottles are labeled. |
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| 2023-03-02 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of child #1, and child #4 did not include a financial agreement. 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.) Provider will review each child's file, every six months. |
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| 2023-03-02 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Non Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of staff person #1 and staff person #2 did not include verification of childcare experience, prior to service at the facility. 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.) Provider will maintain a verification of employment for each staff member in their file. |
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| 2023-03-02 | Renewal | 3270.192(2)(iv) - Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.192(2)(iv) Description: Transcript, diploma and letters Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of staff person #2 did not include and acceptable documentation of education or training is a transcript or a diploma. Document was in a foreign language. Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have all foreign documents translated. Staff member's diploma will be kept in both languages. |
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| 2023-03-02 | Renewal | 3270.192(3) - Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.192(3) Description: Health assessment, TB test Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of staff person#1 did not include the results of initial tuberculin skin (TB) tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. The records of staff#2 and staff person #5 did not 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. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will maintain updated staff health assessments in their files. |
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| 2023-03-02 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of staff person #1and staff person #2 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will maintain a checklist to ensure that all staff files are completed prior to staff member's first day of employment. |
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| 2023-03-02 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of staff #3 did not include training regarding the emergency plan 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.) Staff will continue to be trained on the first day of hire and annually. Record of training will be recorded in staff files. |
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| 2023-03-02 | Renewal | 3270.31(a) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(a) Description: Age and Training Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that staff person #5 listed as a volunteer was not working under the supervision of a staff person. Correction Required: A volunteer shall be 16 years of age or older and shall be directly supervised at all times by a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that volunteer staff is supervised at all times by a staff person. |
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| 2023-03-02 | Renewal | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of staff person #1 did not include the State police Criminal or Federal of Bureau of Investigations clearances. Application for FBI clearance submitted. The records of staff person #2 did not include a Disclosure statement. The records of staff person #5 did not include the applications for the Federal Bureau of Investigations (FBI), the National Sex Offender Registry clearances, Mandated Reporter training, and the Disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, #3, and #5 may not work in a childcare position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will maintain all clearances in files. Staff will not be permitted to work without clearances being cleared. |
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| 2023-03-02 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection 3/2/23, it was observed that staff person #1 and staff person #5 were working alone with children within the provisional hire period and not with a permanent staff. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that all staff has updated forms in their files. In addition, staff will not be allowed to work without necessary forms. |
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| 2023-03-02 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the records of staff person #3 did not contain a written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete an evaluation, after six months of employment. in addition, evaluation will be performed on a yearly basis. |
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| 2023-03-02 | Renewal | 3270.69(b) - 110º F or less | Non Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: During the renewal inspection on 3/2/23, it was observed that the water temperature exceeded 110 degrees Fahrenheit. Water temped at 115 degrees Fahrenheit. 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.) Provider will maintain water temperature at 110 degrees, Fahrenheit. |
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| 2022-02-08 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: During the renewal inspection on 2/8/22, it was observed that the records of child #1 and child #3 did not include the physician's address and phone numbers. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Violation was corrected by asking enrolling parent to provide physician information. |
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| 2022-02-08 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection on 2/8/22, it was observed that the records of child #2 and child #3 did not include the parent's work address and phone numbers 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.) Violation was corrected by contacting the enrolling parent and asking for all of the missing information. |
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| 2022-02-08 | 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: During the renewal inspection on 2/8/22, it was observed that the records of child #3 and child #4 did not 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. 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.) Violation was corrected by contacting enrolling and asking for all missing information. |
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| 2022-02-08 | 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: During the renewal inspection on 2/8/22, it was observed that the records of child #1 did not include the policy number for a child under a family policy or Medical Assistance benefits. -the records of child #3 did not include the health insurance coverage under a family policy or Medical Assistance benefits. 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.) Violation was corrected by contacting the enrolling parent and asking for the child's insurance insurance information. |
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| 2022-02-08 | 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: During the renewal inspection on 2/8/22, it was observed that the records of child #1, child #3 and child #5 did not include the address 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Violation will be corrected by reviewing the emergency contact during the initial enrollment visit. In addition, on the first day of care, Director will review sheet with enrolling parent. All files will be reviewed monthly and any necessary changes will be made at this time. |
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| 2022-02-08 | Renewal | 3270.131(e)(4) - Annual immunization reporting to DOH | Compliant - Finalized |
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Regulation: 3270.131(e)(4) Description: Annual immunization reporting to DOH Noncompliance Area: During the renewal inspection on 2/8/22, it was observed that the records of child #3 did not include an updated annual influenza vaccine or exemption letter as required by the Department of Health regulation in 28 Pa. Code §27.77. -submitted immunization dated 12/10/2019 Correction Required: The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77. |
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Provider Response: (Contact the State Licensing Office for more information.) Violation was corrected by Director contacting the enrolling parents for an updated physical and immunization record. |
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| 2022-02-08 | Renewal | 3270.21/3270.76 - General Health and Safety/Building Surfaces | Compliant - Finalized |
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Regulation: 3270.21/3270.76 Description: General Health and Safety/Building Surfaces Noncompliance Area: During the renewal inspection on 2/8/22, it was observed that there were no protective covers over the fluorescent glass bulbs in the basement play room and the main classrooms on the first floor or verification that bulbs were shatter-proof. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The violation will be corrected by adding covers to all of the list fixtures. |
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| 2022-02-08 | 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: During the renewal inspection on 2/8/22, it was observed that the records of facility person #1 did not include the Federal Bureau of Investigation(FBI) and National Sex Offender Registry clearances as required by the CPSL Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 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. |
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Provider Response: (Contact the State Licensing Office for more information.) This violation will be corrected by having staff members provide all clearances and training prior to employment. Ms. Juju was assigned to a different position. In this position, she has no close contact with children. |
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| 2022-02-08 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: During the renewal inspection on 2/8/22, it was observed that - the Director did not provide documentation of the annual inspection of the Fire Detection System as required by ACT 62 -During the testing of the fire alarm system it was observed that there were no strobe lights installed in the basement playroom. 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.) Violation was corrected by having the fire alarm inspected by a licensed professional. Fire alarm report was placed in glass case next to the fire alarm (main pull station). Strobe light was added in the playroom by the same company. |
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