A TOUCH OF BLESSINGS 1
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 PM
- Tuesday6:00 AM - 6:00 PM
- Wednesday6:00 AM - 6:00 PM
- Thursday6:00 AM - 6:00 PM
- Friday6:00 AM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2026-06-15 | Allocated Unannounced Monitoring | 3270.51 - Similar Age Level | Compliant - Finalized |
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Regulation: 3270.51 Description: Similar Age Level Noncompliance Area: During the unannounced monitoring inspection on 6/15/2026, it was observed that staff #1 was the only staff person with 6 young toddler children with the youngest child being one year old, in the left side back room. Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. |
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Provider Response: (Contact the State Licensing Office for more information.) Will make sure to have staff to cover for other staff when they are coming in late. |
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| 2026-06-15 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the unannounced monitoring inspection on 6/15/2026, it was observed that there were two electrical outlets in the right room that were uncovered and accessible to the children. 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.) Will put receptacle covers in the outlets. |
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| 2025-10-30 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the renewal inspection on 10/30/2025, it was observed that the laminate top of the table near the front was detaching from the table. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Will cover up the table with a tablecloth. |
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| 2025-10-30 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection on 10/30/2025, the files for child #1, child #2, and child #4 were viewed and the financial agreement did not have an admission date. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Will put the admission date on the financial agreement form. |
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| 2025-10-30 | 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 10/30/2025, the file for child #3 was viewed and the Emergency Contact Form did not include the name, 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parent provide the required information. |
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| 2025-10-30 | Renewal | 3270.181(e) - Emergency master file updated | Compliant - Finalized |
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Regulation: 3270.181(e) Description: Emergency master file updated Noncompliance Area: During the renewal inspection on 10/30/2025, it was observed that 6 out of 9 Emergency Contact Forms in the infant room, and 6 out of 9 Emergency Contact Forms in the Main room were incomplete. It was observed that 6 out of 9 Emergency Contact Forms located in the Infant Room and 9 out of 9 Emergency Contact Forms in the Main room were incomplete. Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents complete the Emergency Contact Form in it's entirety and will make copies and put those copies in each classroom. |
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| 2025-10-30 | 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 on 10/30/2025, it was observed that there was plaster coming off of the wall near the back exit of the facility. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will replaster the space near the back exit. |
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| 2024-10-24 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: During the renewal inspection on 10/24/2024, it was observed that two multiple child carriages in the front of facility were dirty and needed to be cleaned. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff clean the carriages daily. |
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| 2024-10-24 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During the renewal inspection on 10/24/2024, the files for child #2 and child #3 were reviewed and there was no admission date listed on the agreement. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Will put the admission dates on the agreements. |
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| 2024-10-24 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: During the renewal inspection on 10/24/2024, the files for child #1 and child #3 were reviewed and the Emergency Contact Form did not include written parental consent for the facility to administer emergency medical care to the child. Correction Required: Emergency contact information must include the written parental consent for the facility to administer emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents give consent when the children are picked up. |
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| 2024-10-24 | 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 10/24/2024, the files for child #1 and child #3 were reviewed and the Emergency Contact Forms did not include the child's health insurance coverage and policy number. 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.) Will get the insurance information from the parents when they pick up their child. |
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| 2024-10-24 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: During the renewal inspection on 10/24/2024, the files for child #1 was reviewed and an initial health report was not present in the file and the child admission date is over 60 days. (see code sheet for admission date). Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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.) Will have parent of child #1 obtain a completed health report from child's pediatrician. |
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| 2024-10-24 | Renewal | 3270.133(5) - Original label | Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: During the renewal inspection on 10/24/2024, it was observed that the facility had Equate Fever Reducer that expired in 9/2023. The medication belonged to a child that is no longer in attendance at the facility. Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label. |
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Provider Response: (Contact the State Licensing Office for more information.) Will throw away the expired medication. |
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| 2024-10-24 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: During the renewal inspection on 10/24/2024, the file for staff #1 was reviewed and there was no health assessment present in the file. Correction Required: An adult health assessment must include a physical examination. 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.) Will have staff # 1 provide a completed health assessment. |
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| 2024-10-24 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: During the renewal inspection on 10/24/2024, it was observed that the annual liability insurance for the facility had expired on 9/26/24. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will renew the insurance today. |
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| 2024-10-24 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: During the renewal inspection on 10/24/2024, the files for child #1 and child #3 were reviewed and the Emergency Contact Form did not include written parental consent for the facility to administer minor first aid. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have the parents give written permission for the facility to administer first aid. |
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| 2024-10-24 | 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: During the renewal inspection on 10/24/2024, the file for child #1 was reviewed and the Emergency Contact Form did not include written parental consent for the facility to provide transportation and wading for the child. 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.) Will get parent's signatures when they pick up the child. |
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| 2024-10-24 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During the renewal inspection on 10/24/2024, the files for staff #1, #2, and #3 were reviewed and there was no Pediatric CPR/First Aid Training present. Staff #1 has not completed the 10-hour Health and Safety Training. (See code sheet for staff start dates). Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff complete the required trainings. |
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| 2024-10-24 | Renewal | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: During the renewal inspection on 10/24/2024, at approximately 10AM it was observed that staff #2 was alone in the front childcare space with eight children. The youngest child in the group was two years old. 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). The required staff/child ratios must be maintained at all times. |
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Provider Response: (Contact the State Licensing Office for more information.) Another staff person came into the facility to assist. |
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| 2024-10-24 | 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 on 10/24/2024, it was observed that there was a container of toxic Clorox wipes that was on top of a bookcase in the front room, and Desinex cream below the changing table in the infant room that was accessible to the children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff remove the Clorox wipes and the Desinex and place them in the office where they were not accessible to the children. |
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| 2024-10-24 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection on 10/24/2024, it was observed that there was an orange sticky substance that was on the back floor of the computer room, and there were tiles missing from the countertop near the kitchen. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have maintenance replace the tiles and will either remove the substance on the floor, or put a new rug down in its place. |
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| 2024-10-24 | 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 on 10/24/2024, it was observed that the back wall in the computer room had chipping paint, and there was chipped paint in the infant room above the baseboard on the right side of the 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.) Will have the maintenance person correct it today. |
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| 2023-11-15 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: During the renewal inspection dated 11/15/2023, certification representative observed that the cubby was not secured to the wall and was a tipping hazard and was unsafe for the children. 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.) Will bolt the cubby to the wall so it is safe for the children. |
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| 2023-11-15 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: During the renewal inspection dated 11/15/2023, certification representative observed that staff person #1 did not wash child #1 hands after a diaper change. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Will retrain staff on diaper changes, and monitor for a week to make sure hand washing is being completed. |
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| 2023-11-15 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: During the renewal inspection dated 11/15/2023, certification representative observed that staff person #1, #2, #3 did not have a current health assessment in their personnel file. The last documented health assessment date for staff person #1 is 2/26/21, for staff person #2 is 2/1/17, and for staff person #3 is 10/29/21. The Health assessments are expired because they exceed the 24 month requirement per the 3270 regulations. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 will have a medical provider complete a health assessment and the document will be obtained in their personnel file. |
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| 2023-11-15 | 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 dated 11/15/2023, certification representative reviewed the personnel file for staff person #1 and #2 (see code sheet for hire dates), and the file for staff #1 contains a Child Abuse History Clearance dated 7/25/18, and an FBI Clearance dated 8/28/18. Staff person #2 personnel file contains an FBI Clearance dated 2/1/17. The clearances for both staff person #1, and staff person #2 are more than 60 months old. There is no applications in the file for both an updated child abuse criminal background clearance and the FBI Clearance. Correction Required: Staff Person # 1, and staff person #2 must be removed from a childcare position at the facility by the close of business because she/he does not have all the required clearances or requests for clearances. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and staff person #2 will complete the necessary clearances and will not return to work until the updated clearances are obtained. |
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| 2023-11-15 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the renewal inspection dated 11/15/2023, certification representative observed that there was a detached portion of the fence in the outdoor play space and the children could access to the street. Also, there were several weeds throughout the outdoor play space, and artificial grass was wrinkled in several spots and was a tripping hazard for the children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have a maintenance person come out and fix the items in the outdoor play space. |
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| 2023-11-15 | Renewal | 3270.91(a) - Stairs, exits, etc. unobstructed | Compliant - Finalized |
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Regulation: 3270.91(a) Description: Stairs, exits, etc. unobstructed Noncompliance Area: Durin g the renewal inspection dated 11/15/2023, certification representative observed that the back door exit was obstructed by a ball and a child's chair. Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff moved the items away from the door so that it was not obstructed. |
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| 2022-12-12 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: During the renewal inspection on December 12, 2022, the health assessment reviewed for Child #1, #2, #3, and #4 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have health assessments updated to include required statement by 12.20.22 |
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| 2022-12-12 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection on December 12, 2022, the record reviewed for Staff Person #1 and #2 did not include annual emergency training documentation. 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.) Will have emergency plan training completed by 12.17.22. |
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| 2022-12-12 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During the renewal inspection on December 12, 2022, the record reviewed for Staff Person #1, #2 and #3 did not include annual fire safety training documentation. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have fire safety completed by 12.17.22. |
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| 2022-12-12 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: During the renewal inspection on December 12, 2022, Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR and First Aid Training. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person(s) shall complete professional development in the topics of 3270.31(f) (1 -- 10), within 90 days of hire. Staff person #1 will have until 01.06.22 (actual date to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an AGS, primary staff person, staff who has completed the required training related to this citation. If there are no staff available to supervise staff person #1 staff person #1 may not work in a child-care position at the facility. |
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| 2022-12-12 | 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 on December 12, 2022, the record reviewed for Staff Person #1 and #2 did not include a 12-month written evaluation. 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.) Will have required evaluations completed by 12.16.22 |
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| 2022-12-12 | Renewal | 3270.63 - Unsafe Areas in Outdoor Space | Compliant - Finalized |
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Regulation: 3270.63 Description: Unsafe Areas in Outdoor Space Noncompliance Area: During the renewal inspection on December 12, 2022, there was multiple tearing in the green ground tarp covering located in the outdoor play space which caused an unsafe area and condition. Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have outdoor tarp fixed by 12.17.22 |
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| 2021-10-18 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECIONS, THERE WERE PLASTIC BAGS IN REACH AND ACCESSIBLE TO YOUNG TODDLER AND INFANT AGE CHILDREN IN THE BACK BABY ROOM IN A LOW RED CUBBY. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
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Provider Response: (Contact the State Licensing Office for more information.) Plastic bags has been removed. |
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| 2021-10-18 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE PLAYPENS IN THE BACK BABY ROOM WERE NOT LABELED FOR THE USE OF A SPECIFIC CHILD. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) Playpens have been labeled |
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| 2021-10-18 | Renewal | 3270.111(a)/3270.111(b) - Written plan/Posted in group space | Compliant - Finalized |
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Regulation: 3270.111(a)/3270.111(b) Description: Written plan/Posted in group space Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A WRITTEN PLAN OF DAILY ACTIVITIES WAS NOT POST IN THE BACK BABY ROOM CHILD CARE SPACE. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space. |
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Provider Response: (Contact the State Licensing Office for more information.) Written plan has been added to the back baby room. |
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| 2021-10-18 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR 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.) Emergency contact information has been updated. |
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| 2021-10-18 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION WAS NOT PRESENT IN THE CHILD CARE SPACE FOR THE NINE CHILDREN PRESENT IN THE FRONT CHILD CARE SPACE AND FIVE CHILDREN PRESENT IN THE BACK BABY ROOM SPACE. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact forms will be placed in child care space. |
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| 2021-10-18 | 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: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE WAS NOT POSTED IN THE BACK BABY ROOM CHILD CARE SPACE. 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.) A plan identifying the means of transporting a child to emergency care was posted in the baby room. |
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| 2021-10-18 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR CHILD # 4 ( ENROLLMENT DATE 11/14/19) DID NOT INCLUDE A HEALTH REPORT. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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.) Child # 4 health report has been added to the child's record. |
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| 2021-10-18 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, STAFF PERSON # 3 DID NOT WASH THE HANDS OF CHILD # 1 AFTER DIAPERING THE CHILD. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) All staff will wash children's hands after diapering the child. |
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| 2021-10-18 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Regulation: 3270.151(a) Description: 12 months prior to service and every 24 months thereafter Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 AND # 3 DID NOT INCLUDE A 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff obtained and provided health assessments. |
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| 2021-10-18 | Renewal | 3270.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Regulation: 3270.151(c)(3) Description: Exam communicable disease Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 4 DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASES AND THE RESULTS OF THAT EXAMINATION. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. |
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Provider Response: (Contact the State Licensing Office for more information.) Examination for communicable diseases has been received and placed in files. |
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| 2021-10-18 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Compliant - Finalized |
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Regulation: 3270.151(c)(5) Description: Physician/CRNP assessment Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 4 DID NOT INCLUDE THE PHYSICIAN'S OR CRNP'S ASSESSMENT OF THE PERSON'S SUITABILITY TO PROVIDE CHILD CARE. Correction Required: 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 # 4 health assessment has been received. |
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| 2021-10-18 | Renewal | 3270.161(a) - Wholesome | Compliant - Finalized |
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Regulation: 3270.161(a) Description: Wholesome Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS A GALLON OF MILK IN THE REFRIGERATOR THAT WAS EXPIRED. ( DATED 10/14/21) Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption. |
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Provider Response: (Contact the State Licensing Office for more information.) Milk was thrown away. |
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| 2021-10-18 | Renewal | 3270.163(a)(1) - Dairy | Compliant - Finalized |
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Regulation: 3270.163(a)(1) Description: Dairy Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE LUNCH SERVED TO CHILD # 1 DID NOT CONTAIN A DAIRY PRODUCT. ( THE CHILD WAS SERVED OATMEAL) Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one dairy product. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will be served a dairy product for lunch at all times. |
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| 2021-10-18 | Renewal | 3270.163(a)(2) - Protein | Compliant - Finalized |
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Regulation: 3270.163(a)(2) Description: Protein Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE LUNCH SERVED TO CHILD # 1 DID NOT CONTAIN A PROTEIN. ( THE CHILD WAS SERVED OATMEAL) Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one protein. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will be served a protein for lunch. |
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| 2021-10-18 | Renewal | 3270.163(a)(3) - Fruit/vegetable | Compliant - Finalized |
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Regulation: 3270.163(a)(3) Description: Fruit/vegetable Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE LUNCH SERVED TO CHILD # 1 DID NOT CONTAIN ATLEAST ONE FRUIT OR VEGETABLE. ((THE CHILD WAS SERVED OATMEAL) Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one fruit or vegetable. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will be served at least one fruit or vegetable. |
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| 2021-10-18 | Renewal | 3270.164 - Food Servings | Compliant - Finalized |
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Regulation: 3270.164 Description: Food Servings Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, FOOD SERVINGS WERE NOT PORTIONED SUITABLY FOR THE SIZE AND AGE OF THE CHILDREN IN CARE. AT APPROXIMATELY 11:40 AM, THE CERTIFICATION SUPERVISOR OBSERVED STAFF PERSON # 1 SERVE LUNCH TO TEN CHILDREN RANGING IN AGE OF OLDER TODDLER TO PRESCHOOL IN THE FRONT CHILD CARE SPACE AND FOUR YOUNG TODDLER CHILDREN IN THE BACK CHILD CARE BABY ROOM. FIVE CHILDREN IN THE FRONT CHILD CARE SPACE WERE SERVED ONE SLICE OF PIZZA, ONE BUFFALO WING AND ONE PIECE OF CELERY, THE OTHER FIVE CHILDREN IN THE FRONT CHILD CARE SPACE WERE SERVED A HALF A SLICE OF PIZZA, ONE BUFFALO WING AND ONE PIECE OF CELERY. THREE OUT OF FOUR OF THE YOUNG TODDLERS IN THE BACK BABY ROOM CHILD CARE SPACE WERE SERVED A HALF OF SLICE OF PIZZA, CHILD # 1 WAS GIVEN OATMEAL DUE TO THE FACILITY RUNNING OUT OF FOOD. Correction Required: Food servings shall be portioned suitably for the size and age of the children in care. Additional food in reasonable amounts shall be made available to children upon the request of the parent or child. |
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Provider Response: (Contact the State Licensing Office for more information.) Food servings will be portioned suitably for the size and age of the children in care. |
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| 2021-10-18 | Renewal | 3270.165 - Menus | Compliant - Finalized |
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Regulation: 3270.165 Description: Menus Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A MENU WAS NOT POSTED AT THE FACILITY. Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) A menu was posted at the facility. |
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| 2021-10-18 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF A WRITTEN FEEDING SCHEDULE BEING ESTABLISHED FOR CHILD # 5. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Written feeding schedules have been provided by parents. |
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| 2021-10-18 | Renewal | 3270.18(a) - On file at facility | Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, COMPREHENSIVE GENERAL LIABILTY INSURANCE WAS NOT PRODUCED UPON REQUEST. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) General liability insurance was obtained. |
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| 2021-10-18 | Renewal | 3270.181(a) - Each child | Compliant - Finalized |
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Regulation: 3270.181(a) Description: Each child Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A RECORD WAS NOT ESTABLISHED AT THE FACILITY FOR CHILD # 1 AND # 2 WHO ARE ENROLLED AND WERE PRESENT AT THE FACILITY. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Children files will be established for # 1 and # 2. |
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| 2021-10-18 | Renewal | 3270.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(3) Description: Consent for emergency medical care required prior to admission Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR CHILD # 1 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child form will be updated by parent. |
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| 2021-10-18 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR CHILD # 1 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Parent update forms. |
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| 2021-10-18 | Renewal | 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: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT AN ACCIDENT FILE WAS ESTABLISHED AT THE FACILITY. 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.) Accident file was established. |
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| 2021-10-18 | Renewal | 3270.191 - Individual Records | Compliant - Finalized |
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Regulation: 3270.191 Description: Individual Records Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, UPON REQUEST FROM THE CERTIFICATION SUPERVISOR, A RECORD WAS NOT PRODUCED FOR STAFF PERSON # 5 WHO WAS IDENTIFIED AS THE DIRECTOR. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Record will be given upon request |
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| 2021-10-18 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE CERTIFICATION SUPERVISOR OBSERVED TEN CHILDREN PRESENT IN THE FRONT CHILD CARE SPACE RANGING IN AGE OLDER TODDLER TO PRESCHOOL WERE NOT WEARING A FACE COVERING/MASK. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will wear a mask at the facility. |
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| 2021-10-18 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: ON OCTOVER 18, 2021, DURING THE RENEWAL INSPECTION, THE CERTIFICATE OF COMPLIANCE POSTED AT THE FACILITY WAS NOT A CURRENT CERTIFICATE. ( CERTIFICATE DATED 06/17/2019-12/17/2019) Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Certificate of compliance was posted. |
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| 2021-10-18 | Renewal | 3270.27(a)(1) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(1) Description: Emergency plan Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE EMERGENCY PLAN REVIEWED DID NOT INCLUDE SHELTER DURING A LOCK-DOWN. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Shelter during lockdown has been added to the emergency plan. |
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| 2021-10-18 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE EMERGENCY PLAN REVIEWED DID NOT PROVIDE FOR ACCOMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES, AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS. Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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Provider Response: (Contact the State Licensing Office for more information.) Accommodations have been added to the plan. |
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| 2021-10-18 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 1, 3 AND 4 RECEIVED TRAINING REGARDING THE EMERGENCY PLAN WITHIN A 12-MONTH PERIOD. 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 # 1, 3 and 4 got training. |
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| 2021-10-18 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 4 PARTICIPATED IN FIRE SAFETY TRAINING WITHIN A 12-MONTH PERIOD. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 4 got training. |
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| 2021-10-18 | 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: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 (HIRE DATE 06/20/2020) AND # 3 ( HIRE DATE 09/01/2021) DID NOT INCLUDE A COMPLETED CHILD ABUSE REGISTRY CLEARANCE, FBI FINGERPRINT CLEARANCE, NATIONAL SEX OFFENDER REGISTRY CERTIFICATE, MANDATED REPORTER TRAINING, OR DISCLOSURE STATEMENT. THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE A COMPLETED PA CRIMINAL HISTORY CLEARANCE. THE LEGAL ENTITY DOES NOT HAVE A PROVISIONAL HIRE WAIVER. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and # 3 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1 and 3 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Will have staff from another facility with complete file or close the facility 10/19/2021 until paperwork is received or staff with a complete file. |
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| 2021-10-18 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF A WRITTEN EVALUATION WITHIN A 12 MONTH PERIOD FOR STAFF PERSON # 4 (HIRE DATE 07/2019) AND # 1 ( HIRE DATE 06/20/2020) 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 # 1 and 4 evaluation was completed. |
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| 2021-10-18 | 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: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, RECORD REVIEWED FOR STAFF PERSON #1 AND # 3 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE OR EDUCATION TO QUALIFY THE STAFF PERSON 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. |
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Provider Response: (Contact the State Licensing Office for more information.) File # 1 and # 3 has been updated to include education and experience in their file. |
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| 2021-10-18 | Renewal | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, AT APPROXIMATELY 9:33 AM, THE CERTIFICATION SUPERVISOR OBSERVED STAFF PERSON # 1 ALONE IN THE FRONT CHILD CARE SPACE WITH NINE CHILDREN. THE YOUNGEST CHILD IN THE GROUP WAS CHILD # 4, WHO IS A OLDER TODDLER TWO YEAR OLD CHILD. THE CERTIFICATION SUPERVISOR OBSERVED STAFF PERSON # 3 ALONE IN THE BACK BABY ROOM CHILD CARE SPACE WITH FIVE CHILDREN. THE YOUNGEST CHILD IN THE GROUP WAS CHILD # 5, WHO IS AN 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Ratio was corrected with additional staff. |
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| 2021-10-18 | Renewal | 3270.62(a)/3270.76 - Large muscle space provided/Building Surfaces | Compliant - Finalized |
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Regulation: 3270.62(a)/3270.76 Description: Large muscle space provided/Building Surfaces Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE GRASS IN THE OUTDOOR BACK PLAY SPACE NEEDS TO BE CUT. THE OUTDOOR PLAY SPACE IS NOT ABLE TO BE UTILIZED AS LARGE MUSCLE SPACE. Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding. 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.) Outdoor play space has been cleaned up. |
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| 2021-10-18 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE ELECTRICAL OUTLET IN THE FRONT CHILD CARE SPACE NEAR THE RESTROOM WAS MISSING A PROTECTIVE RECEPTACLE COVER. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Protective receptacle covers have been placed in all outlets. |
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| 2021-10-18 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS A CONTAINER OF LYSOL WIPES IN THE BACK BABY ROOM CHILD CARE SPACE ON A LOW SHELF OF THE DIAPERING CHANGING TABLE IN REACH AND ACCESSIBLE TO CHILDREN. THERE WAS A AIR FRESHNER PLUG IN REACH, ACCESSIBLE TO CHILDREN PLUGGED IN AN OUTLET NEAR THE PLAYPENS. 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.) Cleaning materials and other toxics materials has been locked up. |
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| 2021-10-18 | Renewal | 3270.66(b) - Original container | Compliant - Finalized |
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Regulation: 3270.66(b) Description: Original container Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WERE CLEAR SOAP DISPENSERS ON THE SINKS IN THE FRONT CHILD CARE SPACE AND BATHROOMS THROUGHOUT THE FACILITY THAT CONTAINED A PNK LIQUID AND WERE NOT LABELED WITH THE ORIGINAL LABEL OR A LABEL TO SPECIFY THE CONTENTS. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) All cleaning material will have labels. |
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| 2021-10-18 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENWAL INSPECTION, THE FIRST-AID KIT IN THE FRONT CHILD CARE SPACE WAS MISSING SCISSORS AND GLOVES. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) Scissors and gloves were added to first aid kit. |
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| 2021-10-18 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THERE WAS DUST, DIRT AND DEAD FLIES IN THE WINDOW SEAL IN THE FRONT CHILD CARE SPACE. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) All spaces and surfaces will be cleaned at the facility. |
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| 2021-10-18 | 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: ON OCTOBER 18, 2021, DUIRNG THE RENEWAL INSPECTION, THERE WAS CHIPPING PAINT IN THE FRONT CHILD CARE SPACE ON THE WALL NEAR THE OFFICE AND ABOVE THE CUBBIES. 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.) Chipping Paint has been repaired. |
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| 2021-10-18 | Renewal | 3270.82(g) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.82(g) Description: Clean and good repair Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE TOILET IN THE GIRLS BATHROOM WAS IN NEED OF REPAIR. (UNABLE TO FLUSH) Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Toilet was repaired. |
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| 2021-10-18 | Renewal | 3270.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3270.94(a)(9) Description: Written record Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, A FIRE DRILL LOG WAS NOT PRODUCED UPON REQUEST BY THE CERTIFICATION SUPERVISOR. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) Fire drill log will be given upon request. |
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| 2021-10-18 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: ON OCTOBER 18, 2021, DURING THE RENEWAL INSPECTION, THE FACILITY FAILED TO DEMONSTRATE THE FIRE DETECTION SYSTEM UPON REQUEST, THERE WAS NO WRITTEN DOCUMENTATION OF TESTING EVERY 30 DAYS; DOCUMENTATION OF ANNUAL TESTING WAS NOT PRODUCED. PROOF OF PURCHASE FOR THE FIRE DETECTION SYSTEM WAS NOT PRODUCED. 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.) Testing conducted, proof of purchase/attestation completed. |
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Providers in ZIP Code 19130
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