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Child Care Center ✓ Licensed

People For People Preschool

Philadelphia, PA · Philadelphia County
★ ☆ ☆ ☆ ☆ 1.0 (2 reviews)
800 N Broad St, Philadelphia, PA 19130
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Quick Facts

Capacity
186 children
Subsidized Program
Participates
State Rating
2

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Contact Information

📞 (267) 546-0542
800 N Broad St
Philadelphia, PA 19130
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✓ Licensed Child Care Center
Active License
License Number
CER-00251154
License Issued
Jan 31, 2026
Active Through
Jan 31, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

Reviews

1.0
★ ☆ ☆ ☆ ☆
2 reviews
5★
0
4★
0
3★
0
2★
0
1★
2
Dutches
2022-08-05 23:21:36
★ ☆ ☆ ☆ ☆
I have used this provider for less than 6 months

DO NOT TAKE YOUR CHILDREN TO THIS DAYCARE! They do not pay attention to your child, they do not communicate effectively when there’s a problem. The director don’t care about your needs or concerns. Some of the staff have their own children or grandchildren at the center so your child will come second.

93 out of 172 think this review is helpful Was this helpful?  Yes  No
Zakia Mathis
2015-04-01 14:36:44
★ ☆ ☆ ☆ ☆

Worst daycare I ever sent my son to...his teacher seana the young toddlers teacher always on her phone she never knows what's going on..my son came home with black nd blue smarts on his head nd never got a story of what actrully happend...two weeks later they rushing my son to the hospital because his finger wouldn't stop bleeding under the care of the young toddlers teacher miss seana she never paying attention cause she always in her phone I recommend don't take your child there well not her glass nd when he cut his finger never got a full report on what happened only he went into to kitchen.. where was the teachers why wasn't my son be watched what he cut his finger on that was that sharp he had to get stitches ?

124 out of 246 think this review is helpful Was this helpful?  Yes  No

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About the Provider

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Welcome to the People for People, Inc. Early Childhood Development Center (PFP ECDC)! We offer a program of excellence in a safe and nurturing learning environment where children are our number one priority. For nearly a decade, parents have choosen PFP ECDC because of our reputation for excellence. Our caring and devoted staff is one of the many reasons why we have children who are happy and engaged!

Our teaching staff of 21 professionals have been teaching on average for over 15 years. Their dedication and experience combine to help make our center a wonderful place for your child to learn. Our program structure is designed to balance instructional time with free choice time. Since we understand that children learn best through play, we develop our academic program to offer a balance of the two. Our classroom environments are colorful, print rich, and designed for exploration and discovery.

Why choose PFP ECDC? Simple ... because our program of quality represents excellence and the very best.

Hours of Operation

  • Monday6:30 AM - 5:30 PM
  • Tuesday6:30 AM - 5:30 PM
  • Wednesday6:30 AM - 5:30 PM
  • Thursday6:30 AM - 5:30 PM
  • Friday6:30 AM - 5:30 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

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

Inspection Date Reason Description Status
2026-02-27 Complaints- Legal Location 3270.113(b) - No physical punishment Compliant - Finalized

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: During a complaint investigation conducted on 2/27/2026, and it was found that staff #1 used physical punishment on child #1.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Provider Response: (Contact the State Licensing Office for more information.)
Provider terminated staff #1 the day of incident.
2026-02-27 Complaints- Legal Location 3270.113(d) - No harsh language Compliant - Finalized

Regulation: 3270.113(d)

Description: No harsh language

Noncompliance Area: During a complaint investigation that was conducted on 2/27/2026, it was found that staff #1 was yelling at child #1 in front of other children in the classroom called The Shining Star.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children.

Provider Response: (Contact the State Licensing Office for more information.)
The provider terminated staff #1 on day of incident.
2025-12-29 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection on 12/29/2025, it was observed that in the Tiny Turtles 2 room there were sharp scissors on top of cubbies and they were accessible to the children.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will remove the scissors and make sure that they are out of reach of all children.
2025-12-29 Renewal 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: During the renewal inspection on 12/29/2025, the files for child #1, child #2 and child #5 were viewed and the financial agreement did not include a child 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will put an admission date on the financial agreement form.
2025-12-29 Renewal 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission Compliant - Finalized

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

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

Noncompliance Area: During the renewal inspection on 12/29/2025, the file for child #4 was viewed and the Emergency Contact Form did not have a written consent signature for the facility to administer emergency medical care to the child.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Will have the parent give authorization when they pick up the child today from the facility.
2025-12-29 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 12/29/2025, the files for child #4 and child #6 were viewed and the Emergency Contact Form did not include the health insurance and policy number for the child.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have parent provide the needed information.
2025-12-29 Renewal 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: During the renewal inspection on 12/29/2025, it was observed that the emergency contact forms in the childcare space rooms were not updated from the 6-month review. In the bouncing babies room 3 out of 4 emergency contact forms were not updated, in the tiny turtle's room 4 out of 7 emergency contact forms did not have the 6-month review, in turtles 1 room 8 out of 10 emergency contact forms were not updated, in the Friendly Fish Room 6 out of 9 emergency contact forms were not updated, in the Shining Stars room 15 out of 17 emergency contact forms were not updated, in the school age room 14 out of 15 emergency contact forms were not updated within a 6-month period.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Provider Response: (Contact the State Licensing Office for more information.)
Will copy and update the emergency contact books in every classroom.
2025-12-29 Renewal 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection on 12/29/2025, the files for child #2, child #3, and child #6 were viewed and the files did not include an initial health assessment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have the parent provide a current health assessment for each child.
2025-12-29 Renewal 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Compliant - Finalized

Regulation: 3270.131(b)(2)/3270.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection on 12/29/25, the file for child #4 was viewed and the health assessment was over 12 months old. The most recent health assessment was dated 9/25/24.

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. A child's record shall contain initial and subsequent health reports.

Provider Response: (Contact the State Licensing Office for more information.)
Will have the parent provide an updated health assessment.
2025-12-29 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: During the renewal inspection on 121/29/2025, the file for staff #2 was viewed and the most recent health assessment was dated 12/12/23 which was not updated within 24 months.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will have staff obtain an updated health assessment from a medical professional.
2025-12-29 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

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

Noncompliance Area: During the renewal inspection on 12/29/2025, the file for child #4 was viewed and the Emergency Contact Form did not include a signed parental consent for the facility to administer minor first-aid procedures to the child.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Will have the parent give permission when they pick up the child.
2025-12-29 Renewal 3270.182(8) - Copy of initial and subsequent agreements. Parent receives original. Compliant - Finalized

Regulation: 3270.182(8)

Description: Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: During the renewal inspection on 12/29/2025, the files for child #2 and child #6 were viewed and the files did not contain a financial agreement.

Correction Required: A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Provider Response: (Contact the State Licensing Office for more information.)
An agreement shall be signed by the operator and the parent.
2025-12-29 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the renewal inspection on 12/29/2025, the file for staff #1 was viewed and did not include two nonfamily reference letters.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will have staff #1 obtain and submit two reference letters.
2025-12-29 Renewal 3270.75(b) - Inaccessible to children Compliant - Finalized

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: During the renewal inspection on 12/29/2025, it was observed that a first aid kit was on the chair in the Friendly Fish Room and it was accessible to the children.

Correction Required: A first-aid kit must be inaccessible to children.

Provider Response: (Contact the State Licensing Office for more information.)
Will put the first aid bag in the closet where it is inaccessible to the children.
2025-12-29 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 12/29/2025, it was observed that there was chipped paint on the back wall in bouncing babies room, the gym had chipped paint near the turtles 1door and the archway, chipped paint in the turtles 1 room near the door, and in the school age room there was chipped paint in the red corner near the door and on the back blue wall.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will put in a work order and have the maintenance dept repaint where needed.
2025-12-29 Renewal 3270.81 - Glass Compliant - Finalized

Regulation: 3270.81

Description: Glass

Noncompliance Area: During the renewal inspection on 12/29/2025, it was observed that there were glass windows in the gym that did not have a visual strip or visual identification on them.

Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.

Provider Response: (Contact the State Licensing Office for more information.)
Will put stickers on the windows.
2025-10-30 Unannounced Monitoring 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the unannounced monitoring inspection on 10/30/2025, it was observed that there was an electrical outlet that was exposed in the reception area of the facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will have staff put a protective cover in the outlet.
2025-10-30 Unannounced Monitoring 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the unannounced monitoring inspection on 10/30/2025, it was observed that paint was chipping outside the Director's office, in the hallway going towards the classrooms, on top of the half door leading into the infant room, and on the play space wall.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will have the maintenance person repaint and plaster where needed when the children are not onsite.
2024-12-09 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection on 12/9/2024, it was observed that in the Balanced Butterflies room the top of a bookcase was peeling off, in the Turtles room, the particle board on the bottom of the cabinet doors below the sink was chipping and exposed, in the Baby Einstein room there was a ripped changing mat, and the material on an infant seat was torn, and in the Friendly Fish room there were 2 pairs of sharp scissors on the teacher's desk that were accessible to the children.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have maintenance fix the top of bookcase and replace the cabinet doors below the sink. The changing mat was replaced with a new one, and the infant seat will be replaced. The 2 pairs of the sharp scissors were removed and put in a locked closet.
2024-12-09 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the renewal inspection on 12/9/2024, it was observed that the bookcase in the Ready Rockets room was not secure to the wall and was a tipping hazard.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
Will anchor the bookcase to the wall.
2024-12-09 Renewal 3270.106(f) - 2 feet apart Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During the renewal inspection on 12/9/2024, it was observed that child #1 was sleeping in a crib that was in the Baby Einstein room and the crib did not have 2 feet of space on three sides.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will move the cribs so that there is 2 feet on three sides of the crib while the crib is in use.
2024-12-09 Renewal 3270.123(a) - Signed Compliant - Finalized

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: During the renewal inspection on 12/9/2024, the files for child #2, child #3, and child #5 did not have a financial agreement present in the file.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
Will complete a financial agreement with all the parents and keep it in each child's individual file.
2024-12-09 Renewal 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: During the renewal inspection on 12/9/2024, the files for child #4, #5, and child #6 were viewed and did not have an admission date present in the file.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will add the admission dates to the files.
2024-12-09 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During the renewal inspection on 12/9/2024, the file for child #3 was viewed and the Emergency Contact Form 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have the parent add the 2nd parent information on the Emergency Contact Form.
2024-12-09 Renewal 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission Compliant - Finalized

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

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

Noncompliance Area: During the renewal inspection on 12/9/2024, the files for child #2, #3, and #4 was viewed and the Emergency Contact Form did not have signed parental consent to administer emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Will have the parent provide a signature giving consent to the facility to administer emergency medical care.
2024-12-09 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection on 12/9/2024, the files 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have parent provide the information needed on the Emergency Contact Form.
2024-12-09 Renewal 3270.131(d)(5)/3270.131(e) - Immunization record/ACIP recommended immunization record Compliant - Finalized

Regulation: 3270.131(d)(5)/3270.131(e)

Description: Immunization record/ACIP recommended immunization record

Noncompliance Area: During the renewal inspection on 12/9/2024, the file for child #4 was viewed and there was no immunization record present in the file. Child #4's start date at facility is more than 60 days. (See code sheet for start date.)

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
Will contact the parent and have the parent provide an updated immunization record from the child's pediatrician.
2024-12-09 Renewal 3270.182(4) - Consent for administration of medications or special dietary needs Compliant - Finalized

Regulation: 3270.182(4)

Description: Consent for administration of medications or special dietary needs

Noncompliance Area: During the renewal inspection on 12/9/2024, the files for child #3 was viewed and the record did not contain any signed parental consent for administration of medications or special dietary needs.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will have the parent sign Emergency Contact Form to give permission to facility to administer medications if needed.
2024-12-09 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

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

Noncompliance Area: During the renewal inspection on 12/9/2024, the files for child #2, #3, and child #4 were viewed and the files 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have parent sign the Emergency Contact Form giving permission to facility to administer minor first aid to the child if necessary.
2024-12-09 Renewal 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Regulation: 3270.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: During the renewal inspection on 12/9/2024, the files for child #3 was viewed and the Emergency Contact Form did not contain 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have the parent provide the necessary signatures on the Emergency Contact Form.
2024-12-09 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the renewal inspection on 12/9/2024, it was observed that there were 3 electrical outlets that did not have covers placed in the Rainbow Bears room, 1 outlet in the ready Rockets room, and 2 outlets in the Afterschool room that were accessible to the children.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will cover the exposed outlets with covers.
2024-12-09 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection on 12/9/2024, it was observed that there were toxic substances in multiple rooms that were accessible to the children. The Friendly Fish room had White Out, the Rainbow Bears room had Bleach and Hand Sanitizer under the sink, the Ready Rockets room had Clorox Bleach under the sink, and the Shining Stars room had Swiffer cleaner in the bathroom.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will remove all toxic substances and put them in locked cabinets or drawers.
2024-12-09 Renewal 3270.75(a) - In child care spaces Compliant - Finalized

Regulation: 3270.75(a)

Description: In child care spaces

Noncompliance Area: During the renewal inspection on 12/9/2024, it was observed that there was no first aid kit present in the Turtles room, and the Afterschool room.

Correction Required: A first-aid kit shall be in a child care space.

Provider Response: (Contact the State Licensing Office for more information.)
Will purchase new first aid kits for each room.
2024-12-09 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on 12/9/2024, it was observed that there was chipped paint in the Turtles room near the door, in the Afterschool room on the red wall near the table and the green wall near the door, in the Ready Rockets room in the corner, and on the radiators in the indoor play space. The Rainbow Bears room had a hole in the plaster near the grey door.

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

Provider Response: (Contact the State Licensing Office for more information.)
Tagged each spot and will have maintenance repaint where necessary, and will patch the hole in the plaster.
2024-12-09 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During the renewal inspection on 12/9/2024, it was observed that the bathroom in the Rainbow Bears room did not have a sign stating, "A facility person and an able child shall wash his hands after toileting and before eating." The changing table in the Baby Einsteins room did not have a sign p0sted.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will post a sign in the bathroom and above the changing table.
2024-12-09 Renewal 3270.91(a) - Stairs, exits, etc. unobstructed Compliant - Finalized

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: During the renewal inspection on 12/9/2024, it was observed that there was a chair in front of an exit doorway that leads into the room next door.

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

Provider Response: (Contact the State Licensing Office for more information.)
Chair was removed from doorway.
2024-12-09 Renewal 3270.95(a) - Devices must be compliant Compliant - Finalized

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During the renewal inspection on 12/9/2024, annual fire detection paperwork was not produced upon request verifying that the system is operable and inspected annually.

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)).

Provider Response: (Contact the State Licensing Office for more information.)
Will get a copy of the inspection report from human resources and send a copy to Certification Representative for verification.
2023-12-13 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that the cubbies in the Turtles room, and the bookcase in the Shining Stars Rm and the Hot Rockets Room were a tipping hazard because the furniture was not secured to the wall.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
Will have maintenance person secure the furniture to make it safe for the children.
2023-12-13 Renewal 3270.106(a) - Clean, age appropriate Compliant - Finalized

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that in the ready room the cots were not labeled for each specific child in the classroom.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Put labels on the cots.
2023-12-13 Renewal 3270.106(f) - 2 feet apart Compliant - Finalized

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that child #2 and child #3 were sleeping in cribs and there was not at least 2 feet of space is required on three sides of their cribs.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will move the cribs out when the children are sleeping so that there is 2 feet of space on 3 sides as required.
2023-12-13 Renewal 3270.111(b) - Posted in group space Compliant - Finalized

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that the Balanced Butterflies Room did not have a daily activities plan posted.

Correction Required: The written plan of daily activities shall be posted in the group space.

Provider Response: (Contact the State Licensing Office for more information.)
Director had staff post a daily activity plan for the classroom.
2023-12-13 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that staff person #1 did not wash child #1 hands after their diaper was changed. (See code Sheet)

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 washed child #1 hands after director reminded her of the requirement.
2023-12-13 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that staff person #2 did not have a current health assessment in their personnel file. See the code sheet for the last documented health assessment.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #2 will have a medical provider complete a health assessment and the document will be maintained in their personnel file.
2023-12-13 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that the provider did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will email a letter to local traffic safety authorities.
2023-12-13 Renewal 3270.27(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that the emergency plan did not have accommodations for Lock down in the emergency plan.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will add lock down accommodations to the emergency plan.
2023-12-13 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that the provider had not sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will send an updated emergency plan to the OEM and the local municipality annually as required by the regulations.
2023-12-13 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During the renewal inspection dated 12/13/2023, the record reviewed for staff person # 3 (who was identified as the director) has not completed the Mandated reporter training, and the 10 hr Health and Safety Training required by the regulations. Facility currently does not have a director that meets all requirements. (See code sheet).

Correction Required: Director, must have a complete file with all completed professional development as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Until such time as the required trainings have been completed, the facility does not have a director. Staff #3 (The facility director) will complete the trainings as required.
2023-12-13 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: During the renewal inspection dated 12/13/2023, the record reviewed for staff person # 3 (who was identified as the director) has not completed the required preservice trainings: Mandated reporter training, and the 10 hour Health and Safety Training. (see code sheet).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). The director must have all pre-service trainings, completed at date of hire. the Mandated Reporter Training and the 10 hr Health and Safety Training must be completed immediately or an interim director who meets the qualifications of director shall be appointed to the position until the director completes the training.

Provider Response: (Contact the State Licensing Office for more information.)
Director will complete the required pre-service trainings as per the 3270 regulations to resume being the director of the facility.
2023-12-13 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed Butt Paste on the changing table in the Balance Butterflies room, there was Aquaphor toxic on the changing table in the turtles room, and the cabinet below the changing table had cleaning fluid, toilet cleaner, and Clorox and was unlocked. In Bouncy Baby 2 room, there was toxic cleaning fluids under the unlocked changing table, and there was unlocked, in Bouncy Baby 1 there was Vaseline and A&D Ointment on the changing table, in the Shining Star room there was Clorox wipes, disinfectant, and hand sanitizer on the sink, In the ready room there was industrial strength hand cleaner wipes, In the Rainbow Bears Room there was toxic shaving cream and disinfectants, and alcohol and water. All toxic substances were accessible to children.

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

Provider Response: (Contact the State Licensing Office for more information.)
Removed all toxic substances and put them in locked cabinets.
2023-12-13 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that there were two spots in the play space that paint was chipping.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will have staff fix the chipped paint and decorated over the chipped paint areas.
2023-12-13 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During the renewal inspection dated 12/13/2023, certification representative observed that the bathrooms throughout the facility, did not have signs above the toilets, sinks, and changing tables saying "A facility person and an able child shall wash his hands after toileting and before eating", as required by the regulations.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will post signs in all required areas as required.
2023-11-01 Unannounced Monitoring 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During unannounced monitoring inspection dated 11/1//2023, certification representative observed that the infant room, the Pre School room downstairs, and the unused room downstairs had chipped paint and on the walls and heat radiators.

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

Provider Response: (Contact the State Licensing Office for more information.)
LE of facility will contact painting contractor on 9/1/23 and arrange for painting and plaster repairs to be corrected.
2023-09-13 Unannounced Monitoring 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Non Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the unannounced monitoring inspection certification representative observed that staff person # 1 was caring for children unsupervised. Staff person does not have a current pediatric first-aid/CPR training. this is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 9/4/23.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required training is completed, staff person #1 must be supervised when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff persons available to supervise staff person #1, staff person #1 may not work in a childcare position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Director is a PQAS certified trainer of pediatric CPR/First Aid. The director will train all employees that have expired Pediatric CPR/First Aid on 9/13/2023 so that they are compliant with the regulations.
2023-09-13 Unannounced Monitoring 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Non Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the unannounced monitoring inspection, certification representative reviewed the file of facility person #1. Staff person #1 had an expired Child abuse clearance dated 9/10/18, and an FBI Clearance dated 8/28/18 that was over 60 months old and had not been renewed per required regulations. The file does not contain copies of request(s) for the expired clearances required under the CPSL regulations.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility person #1 must be removed from a childcare position by the close of business.

Provider Response: (Contact the State Licensing Office for more information.)
The only acceptable plan is removing staff person #1 from a childcare position.
2023-09-13 Unannounced Monitoring 3270.65 - Protective Outlet Covers 5 yrs. or less Non Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the unannounced monitoring inspection dated 9/13/2023, certification representative observed that one electrical outlet in Preschool room, and 2 electrical outlets in unused childcare space did not have protective outlet covers on them and the outlets were accessible to children.

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

Provider Response: (Contact the State Licensing Office for more information.)
Will put protective covers in the outlets to keep the children from having access to the outlets.
2023-09-13 Unannounced Monitoring 3270.77(a) - No peeling paint or plaster Non Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During unannounced monitoring inspection dated 9/13/2023, certification representative observed that the infant room, the Pre School room downstairs, and the unused room downstairs had chipping paint on the walls.

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

Provider Response: (Contact the State Licensing Office for more information.)
LE of facility met with painting contractor on 9/12/23 and has arranged for painting to be done over the weekend 9/15-9/17'/23
2023-08-31 Complaints- Legal Location 3270.113(c) - No ridicule or threaten harm Compliant - Finalized

Regulation: 3270.113(c)

Description: No ridicule or threaten harm

Noncompliance Area: During the complaint investigation dated 9/13/2023, certification representative verified that staff #1 had a physical altercation with parent where punches were thrown at parent and harm was caused to the parent of the child.

Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 is no longer employed at facility.
2023-08-31 Complaints- Legal Location 3270.113(d) - No harsh language Compliant - Finalized

Regulation: 3270.113(d)

Description: No harsh language

Noncompliance Area: During the complaint investigation dated 9/13/2023, certification representative found that staff person #1 used harsh, demeaning or abusive language in the presence of the children.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person #1 is no longer employed at the facility.
2023-01-12 Renewal 3270.27(a)(5) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on January 12, 2023, the emergency plan reviewed did not include accommodations 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.

Provider Response: (Contact the State Licensing Office for more information.)
Will include the required emergency plan provisions by 01.12.23.
2023-01-12 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on January 12, 2023, the first aid kit for the Terrific Tigers classroom did not contain tweezers.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Will have tweezers for the first aid kit by 01.12.23.
2023-01-12 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During the renewal inspection on January 12, 2023, a sign stating a facility person and able child shall wash his/her hands after toileting and before eating was not posted in the Tiny Turtles classroom bathroom.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Will post the required sign in the Tiny Turtles classroom bathroom by 01.12.23.
2022-05-04 Complaints- Legal Location 3270.132(b) - Staff person accompany child Compliant - Finalized

Regulation: 3270.132(b)

Description: Staff person accompany child

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON MAY 04, 2022, IT WAS FOUND THAT DURING AN INCIDENT THAT OCCURRED CHILD #1 WAS INJURED AT THE FACILITY, THE CHILD WAS NOT TRANSPORTED TO EMERGENCY MEDICAL CARE WHEN EMERGENCY CARE WAS NEEDED.

Correction Required: A staff person shall accompany a child to a source of emergency care and shall remain with the child until the parent assumes responsibility for the child's care.

Provider Response: (Contact the State Licensing Office for more information.)
When a child sustains a serious injury or requires emergency assistance, the facility (staff or nurse will call 911, immediately and notify the parent of injured child, that he or she is being transferred to the hospital
2022-03-08 Renewal 3270.111(b) - Posted in group space Compliant - Finalized

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: DURING THE RENEWAL INSPECTION CONDUCTED ON 3/8/22, THE BUSY BEES, TINY TURTLES, AND TEAM BUILDERS CLASSROOM DID NOT HAVE A DAILY ACTIVITY SCHEDULE POSTED IN THE GROUP SPACE. SHINING STARS CLASS ROOM SCHEDULE WAS NOT COMPLETE AND ENDED AT LUNCH.

Correction Required: The written plan of daily activities shall be posted in the group space.

Provider Response: (Contact the State Licensing Office for more information.)
Schedules have been posted in all classrooms
2022-03-08 Renewal 3270.119 - Infant sleep position Compliant - Finalized

Regulation: 3270.119

Description: Infant sleep position

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, THERE WAS A CHILD SLEEPING IN THE BABY CHAIR.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff have been written up and made to take a training on the dangers of infants sleeping in the chairs.
2022-03-08 Renewal 3270.123(a) - Signed Compliant - Finalized

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 1,2,3,4, 6,7,8,9 AND 5 AGREEMENT FORM WAS NOT SIGNED BY THE OPERATOR.

Correction Required: An agreement shall be signed by the operator and the parent.

Provider Response: (Contact the State Licensing Office for more information.)
CD has signed all agreements missing signatures.
2022-03-08 Renewal 3270.123(a)(1) - Amount of fee Compliant - Finalized

Regulation: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 10 AGREEMEN TFORM DID NOT STATE THE FEE AMOUNT.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Provider Response: (Contact the State Licensing Office for more information.)
A fee has been added to this child's agreement. This was simply an oversight.
2022-03-08 Renewal 3270.123(a)(4) - Arrival/departure times Compliant - Finalized

Regulation: 3270.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 1, 3, 8, 10 AND 4 AGREEMENT FORM DID NOT STATE THE ARRIVAL AND DEPARTURE TIME ON THE FORM.

Correction Required: An agreement shall specify the child's arrival and departure times.

Provider Response: (Contact the State Licensing Office for more information.)
We started using Brightwheel to notate drop off and pick up times however, we will also add these times to the agreements.
2022-03-08 Renewal 3270.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: DURINNG THE RENEWAL INSPECTION ON 3/8/22, CHILD 1,2, 6,7,8,9 10 AND 5 AGREEMENT DID NO LIST THE RELEASE PERSONS ON THE FORM.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Provider Response: (Contact the State Licensing Office for more information.)
We have had the parents list release persons on the form. Most times when parents leave this blank it is because they don't wish for the child to be released to anyone other than themselves.
2022-03-08 Renewal 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates Compliant - Finalized

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 2,3,4, 6,7,8,9,10 AND 5 AGREEMENT FORM DID NOT STATE THE DATE OF ADMISSION.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Will have added the start dates to the agreements.
2022-03-08 Renewal 3270.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 1 EMERGENCY CONTACT FORM DID NOT STATE THE PHYSICIAN'S NAME, ADDRESS AND PHONE NUMBER. CHILD 4 EMERGENCY CONTACT FORM DID NO TSTATE THE PHYSICIAN'S ADDRESS ON THE FORM.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Provider Response: (Contact the State Licensing Office for more information.)
Physician's names and addresses have been added.
2022-03-08 Renewal 3270.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 1,2,3,7 AND 4 WERE MISSING INFORMATION ON THEIR EMERGENCY CONTACT FORM. CHILD 1,2,7 AND 3 WERE MISSING THE MA POLICY NUMBER. CHILD 2 AND 5 WAS MISSING THE MA COVERAGE NAME.

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.

Provider Response: (Contact the State Licensing Office for more information.)
We have requested this information from parents and it will be added as soon as it is received.
2022-03-08 Renewal 3270.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22 CHILD 1,2,3 AND 4 EMERGENCY CONTACT FORM DID NOT STATE THE RELEASE PERSON'S ADDRESS.

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

Provider Response: (Contact the State Licensing Office for more information.)
We have had parents complete updated forms.
2022-03-08 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, THE BUSY BEES AND BOUNCING BABIES DID NOT HAVE A WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVIIONS IN THE EVENT OF AN EMERGENCY WAS NOT DISPLAYED IN THE 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.

Provider Response: (Contact the State Licensing Office for more information.)
Plans have been posted.
2022-03-08 Renewal 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test Compliant - Finalized

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 7 AND 8 FILE DID NOT CONTAIN VERIFICATION OF A COMPLETED HEALTH ASSESSMENT AND VERIFICATION OF TB RESULTS.

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

Provider Response: (Contact the State Licensing Office for more information.)
These staff members are new and have not yet met 45 days of employment. They have until then to submit this information.
2022-03-08 Renewal 3270.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3270.182(5)

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 7 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR MINOR FIRST AID ADMINISTRATION.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
Parent has been asked to sign off on the minor first aid line.
2022-03-08 Renewal 3270.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading Compliant - Finalized

Regulation: 3270.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, CHILD 5,6 AND 7 EMERGENCY CONTACT FORM THAT INDICATES SWIMMING AND WADING WAS NOT ADDRESSED.

Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Provider Response: (Contact the State Licensing Office for more information.)
We do not swim or wade at our facility. I will however add N/A to this form.
2022-03-08 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 7 AND 8 FILE DID NOT CONTAIN TWO NON FAMILY 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

Provider Response: (Contact the State Licensing Office for more information.)
These items have been requested. Again, these are new staff members who have not yet met their 45th day of work.
2022-03-08 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: DURING THE RENEWAL INSPECTION, UPON REQUEST OF EMERGENCY PLAN TRAINING FOR STAFF 2 4,8, 7 AND 3, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF TRAINING BEING CONDUCTED WITHIN THE LAST 12 MONTHS.

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

Provider Response: (Contact the State Licensing Office for more information.)
Emergency plans have been placed in employee files.
2022-03-08 Renewal 3270.31(e) - Age and Training Compliant - Finalized

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, UPON REQUEST, FACILITY DID NOT PROVIDE VERIFICATION OF STAFF 1, 3, 4, AND 2 COMPLETEING THEIR ANNUAL 12 HOURS OF TRAINING.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
I will get a print of from PA Keys verifying staff training.
2022-03-08 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, UPON REQUEST FOR STAFF 2'S FIRE SAFETY TRAINING, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF COMPLETION OF FIRE SAFETY BEING CONDUCTED.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff person 2 has been scheduled for Fire Safety training. She was out on short term disability when the rest of the staff received training.
2022-03-08 Renewal 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, FACILITY WAS UNABLE TO PROVIDE VERIFIICATION OF PEDIATRIC CPR AND FIRST AID FOR STAFF 2 AND 6.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Both staff have taken CPR training and certificates have been placed in the files.
2022-03-08 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 1, 6,7 AND 8, FILE WAS MISSING DOCUMENTS. STAFF 1 FILE DID NOT CONTAIN VERIFICATION OF FBI CLEARANCE AND MANDATE ERPORTER TRAINING WAS EXPIRED. STAFF 1 WAS HIRED ON 11/25/19. STAFF 6 FILE WAS MISSING FBI CLEARANCE. THE FILE DID NOT HAVE A RECEIPT EITHER. STAFF 6 WAS HIRED ON 10/29/21. STAFF 8 FILE WAS MISSING FBI AND NSOR RECEIPT. STAFF 8 WAS HIRED ON 2/15/22. STAFF 7 FILE DID NOT CONTAIN A RECEIPT FOR STATE POLICE, CHILD ABUSE, FBI FINGERPRINTS, OUT OF STATE CHILD ABUSE AND NSOR CLEARANCE. STAFF 7 WAS HIRED ON 2/8/22.

Correction Required: Facility employee #1,6 must be removed from childcare position by close of business. All required clearances must be obtained before facility person#1 may resume a child care position.

Provider Response: (Contact the State Licensing Office for more information.)
We have clearances on file for staff person 1 and staff person 6. Staff person 7 & 8 have not yet reached their 45th day of employment.
2022-03-08 Renewal 3270.35(b)(4)/3270.192(2)(ii) - Associate's, 30 + 3 yrs/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.35(b)(4)/3270.192(2)(ii)

Description: Associate's, 30 + 3 yrs/Exp, educ., training prior to facility

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 1, 2 FILE DID NOT CONTAIN THE EDUCATION AND VERIFICATION FOR THE POSITION THAT THEY HELD.

Correction Required: A group supervisor shall have an associate'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 3 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
We have verification on file for both staff mentioned. CD must've overlooked it during the inspection. Due to us being short of staff, CD has had to cover classrooms not had as much time as she normally would to review staff files.
2022-03-08 Renewal 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Compliant - Finalized

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

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 4, 8 AND 5 FILE DID NOT INCLUDE VERIFICATION OF EXPERIENCE FOR THE POSITION THEY HELD.

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

Provider Response: (Contact the State Licensing Office for more information.)
I have added the required verification of experience to staff files.
2022-03-08 Renewal 3270.37(b)(3)/3270.192(2)(ii) - 8th grade + 2 yrs/Exp, educ., training prior to facility Compliant - Finalized

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

Description: 8th grade + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, STAFF 6 FILE DID NOT CONTAIN VERIFICATION OF EDUCATION AND EXPERIENCE FOR THE POSITION THEY HELD.

Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff member 6 has sent away to request her High School Diploma. I have letters from previous employers that confirms her experience on file.
2022-03-08 Renewal 3270.65 - Protective Outlet Covers 5 yrs. or less Compliant - Finalized

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, THERE WERE OUTLET COVERS MISSING IN THE TEAM BUILDERS ROOM.

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

Provider Response: (Contact the State Licensing Office for more information.)
Outlet covers have been placed in all electrical outlets in the Team Builders Room. We have also provide this classroom with a lidded trash can.
2022-03-08 Renewal 3270.66(a) - Locked or inaccessible Compliant - Finalized

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, THERE WAS AN UNLABELED BOTTLE WITH LIQUID ACCESSIBLE TO CHILDREN HANGING ON THE LOWER PART OF A NET CAUSING A POTENTIAL HAZARD.

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

Provider Response: (Contact the State Licensing Office for more information.)
At the time of the inspection this classroom was not in use. The bottle was labeled and locked in a secure place out of the reach of any children who may visit the room.
2022-03-08 Renewal 3270.74 - Emergency Numbers Posted Compliant - Finalized

Regulation: 3270.74

Description: Emergency Numbers Posted

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, THE BOUNCING BABIES DID NOT HAVE THE EMERGENCY TELEPHONE NUMBERS POSTED NEAR THE TELEPHONE. THE TEAM BUILDERS ROOM AND TINY TURTLES DID NOT HAVE THE HOSPITAL UPDATE. THE HOSPITAL STILL REFLECTED HANEHMANN, WHICH IS CLOSED.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Classrooms have been provided with updated telephone lists.
2022-03-08 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, THE FIRST AID KIT WAS MISSING TAPE IN THE BOUNCING BABIES ROOM. THE TWEEZERS WAS MISSING IN THE TUBLING TIGERS ROOM.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Tweezers have been replaced in the tigers classroom.
2022-03-08 Renewal 3270.76 - Building Surfaces Compliant - Finalized

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, THERE WAS SPOTTED CEILING TILES OUTSIDE OF THE BOUNCING BABIES CLASSROOM.

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

Provider Response: (Contact the State Licensing Office for more information.)
The spotted ceiling tile will be replaced by April 8, 2022.
2022-03-08 Renewal 3270.77(a) - No peeling paint or plaster Compliant - Finalized

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, THERE WAS PEELING PAINT IN THE FACILITY COMING DOWN THE STEPS. there WAS ALSO PEELING PAINT ON THE PURPLE WALL IN THE BOUNCING BABIES ROOM. THERE WAS PEELING PAINT IN THE TINY TURTLES ROOM IN THE BATHROOM AND ORANGE AND BLUE WALL. THERE WAS PEELING PAINT IN THE SHINING STARS ON THE BLUE AND YELLOW WALL.

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

Provider Response: (Contact the State Licensing Office for more information.)
The facility will be painted to address all peeling areas.
2022-03-08 Renewal 3270.81 - Glass Compliant - Finalized

Regulation: 3270.81

Description: Glass

Noncompliance Area: DURING THE RENEWAL INSPECTION ON3/8/22, THERE WERE NO VISUAL STRIPS OR OTHER VISUAL IDENTIFICATION ON GLASS THROUGHOUT THE OLD PLAY SPACE AND BUSY BEES CLASSROOM.

Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.

Provider Response: (Contact the State Licensing Office for more information.)
Numbers and letters have been added to the windows.
2022-03-08 Renewal 3270.82(h) - Handwashing signs Compliant - Finalized

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: DURING THE RENEWAL INSPECTIONON 3/8/22, THE BUSY BEES AND RAINBOW BEARS CLASSROOM DID NOT HAVE A HANDWASHING SIGN INDICATING TO WASH HANDS BEFORE EATING AND AFTER TOILETING.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Provider Response: (Contact the State Licensing Office for more information.)
New handwashing signs will be placed in all classrooms
2022-03-08 Renewal 3270.82(i) - Lidded waste receptacles Compliant - Finalized

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, THE BUSY BEES AND RAINBOW BEARS CLASSROOM DID NOT HAVE A LIDDED CAN IN THE TOILET AREA.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Provider Response: (Contact the State Licensing Office for more information.)
Lidded trash cans have been purchased for these classrooms.
2022-03-08 Renewal 3270.95(b) - Director or designated staff person ensure compliance Compliant - Finalized

Regulation: 3270.95(b)

Description: Director or designated staff person ensure compliance

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3/8/22, UPON REQUEST, THE DIRECTOR WAS UNABLE TO PROVIDE A COPY OF PROOF OF PURCHASE OR ATTESTATION ON FILE.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Provider Response: (Contact the State Licensing Office for more information.)
I am waiting to receive this information form my superiors. We purchased this system so long ago, I'm not sure if they are able to locate it.

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

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