Gibsons Brighter Futures Learning Ctr & Child Care
Quick Facts
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Reviews
Very poor experience. We had a very awful time having our child in this day care. He was verbally abused being called a bad child and causing him to constantly cry. They lost multiple items of his over a few week period. They made me leave work multiple times to pick him up and made me pay for the days they wouldn’t allow him to go to daycare. Recommended my son to a professional Evaluator and they said nothing was wrong with him- He has never had behavioral issues before or after this daycare. He is a wonderful young boy and because she was short staffed they couldn’t handle having him in the daycare. They constantly go through staff and a lot of people have had the same issues as we have had. They also refused to give me my tax receipts- even my tax officer had to call and email her multiple times to get it from her and instead of sending the receipts she sent my tax officer a receipt of her husbands firework stand. Never would i recommend this daycare EVER!
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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 |
|---|---|---|---|
| 2026-03-04 | Unannounced Monitoring | 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: SECOND CITATION, PREVIOUSLY CITED ON 1/8/26: The file for Child #3, enrolled more than 60 days, lacked an initial health report. (SEE IS CODE SHEET). 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.) Operator required parent of the enrolled child to obtain initial health report. |
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| 2026-03-04 | Unannounced Monitoring | 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: SECOND CITATION, PREVIOUSLY CITED ON 1/8/26: The file for Staff #7 lacked a health assessment at the time of inspection. 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 #7 will obtain an adult health assessment along with Mantoux method a tuberculous screening. |
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| 2026-03-04 | Unannounced Monitoring | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/8/26: The file for Staff #7 lacked a tuberculosis test at the time of inspection. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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 #7 will obtain a TB with health assessment. |
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| 2026-03-04 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/8/26: The file for Staff #3 and Staff #7 lacked two written nonfamily reference letters attesting to the staff person's suitability to work in child care. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3 and Staff#7 will obtain two written nonfamily reference letters attesting to the persons suitability to work in childcare. |
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| 2026-03-04 | Unannounced Monitoring | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/8/26: The file for Staff Person #7 contained 0 of 12 annual childcare training hours within the training timeframe of 6/7/24-6/7/25. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #7 will obtain 12 hrs. of training hours and 12 hrs. annually of childcare training every yr after. |
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| 2026-03-04 | Unannounced Monitoring | 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: SECOND CITATION, PREVIOUSLY CITED ON 1/8/26: The file for Staff #7 lacked documentation of fire safety trainings. Correction Required: Staff persons shall participate, at least annually, in fire safety 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 will complete fire and safety training. |
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| 2026-03-04 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/8/26: Staff #7 has not completed the following required pre-service trainings within 90 days of their hire date (SEE IS CODE SHEET): PA Required Health and Safety for Centers-Group Child Care Part 1 and Part 2. 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 #7 will obtain PA Required Health and Safety for Centers-Group Child Care Part 1 and Part 2. |
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| 2026-03-04 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/8/26: The most recent State Police (6/18/20), Child Abuse (7/27/20) clearances, and NSOR certificate (8/12/20) on file for Staff #7 are dated more than 60 months prior. Staff #7 may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #7 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 #7 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #7 will obtain current state police clearance, child abuse clearance, and NSOR certificate. Staff #7 will sign a disclosure, and copy will be placed in staff #7 file. |
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| 2026-03-04 | Unannounced Monitoring | 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: SECOND CITATION, PREVIOUSLY CITED ON 1/8/26: Staff #7, classified as an Assistant Group Supervisor, lacked documentation of a high school diploma or general education development certificate and 2 years of experience with children. 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.) Staff #7 will obtain a copy of the staffs high school diploma or highest level of education. and verification of child care experience. |
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| 2026-01-08 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Foam blocks with teeth marks were observed in the Preschool area and were not in good repair. In the School Age Room, the lid on the logs bin was observed with a broken handle and could cause injury. 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.) Operator went thru foam blocks in preschool area and threw away the ones not in good repair. In the school age room, the lid on the logs bin was taped to cover the broken handle which could cause injury. |
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| 2026-01-08 | Renewal | 3270.106(a) - Clean, age appropriate | Non Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: Rest equipment in the Infant Room were not labeled for 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.) Operator labeled names on the rest equipment in the infant room |
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| 2026-01-08 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The files for Child #1, Child #2, and Child #5 lacked a child service report and is beyond 6 months from date of enrollment (SEE IS CODE SHEET). Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) operator will place a completed service report in child #1, 2 and 5. |
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| 2026-01-08 | Renewal | 3270.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: The financial agreement form on file for Child #2 lacked arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) the operator obtained arrival time and departure times and had parent complete the financial agreement . The agreement was placed in the child's file. |
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| 2026-01-08 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Non Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: The financial agreement forms on file for Child #1 lacked the child's date of admission at the facility. 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.) the financial agreement for child #1 admission date was completed on the form |
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| 2026-01-08 | Renewal | 3270.123(b)/3270.182(8) - Parent receives original/Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3270.123(b)/3270.182(8) Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The files for Child #1, Child #2, Child #4, and Child #5 contained the original financial agreement when the parent is to receive the original agreement. Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) the operator made copies of the orginal agreement, the copy was placed in the childrens file, original was give to the parent |
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| 2026-01-08 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The emergency contact forms for Child #4 lacked the address of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) the address was obtained for the emergency contact form for child #4. |
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| 2026-01-08 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The emergency contact form on file for Child #4 lacked the parent's signature giving the facility written consent to obtain 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. |
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Provider Response: (Contact the State Licensing Office for more information.) the operator obtained signature form parent giving the facility written consent to obtain emergency medical care for child #4 |
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| 2026-01-08 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The emergency contact forms for Child #1, Child #3, Child #4, and Child #5 lacked complete addresses for all listed release persons. 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.) The emergency contact forms for Child #1, Child #3, Child #4, and Child #5 complete addresses for all listed release persons were obtained from the parents and updated on the childrens emergency contact foms. |
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| 2026-01-08 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: At the time of inspection, Child #6 was receiving care in the Infant Room without their emergency contact information being in the space where they were receiving care. 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.) Child #6 emergency contact information was placed in the infant room where the child receives care |
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| 2026-01-08 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The most recent parent review and signature for the emergency contact forms on file for Child #1 (4/17/25), Child #2 (3/6/24), Child #3 (4/19/23), and Child #5 (3/23/24) are dated more than 6 months prior. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will require updated in writing and place in the child's records at he facility of child #1, 2, 3 and 5 of the parents review and updates of the childs emergency contact forms, and every 6 months after |
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| 2026-01-08 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Non Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The initial health assessment on file for Child #1 lacked a date, making it invalid. The file for Child #3, enrolled more than 60 days, lacked an initial health report. (SEE IS CODE SHEET). 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.) #1 Child was not allowed to return until another health assessment was obtained. Health assessment was obtained on 1/16/26 child was allowed to return. Health assessment was placed in child's record at facility #3 Child was not allowed to return until health assessment was obtained. Parent signed document of exemption of immunization, and it was placed in child's record |
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| 2026-01-08 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Non Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: The most recent health assessment on file for Child #5 (Younger Toddler at the time) is dated 3/6/25, more than 6 months prior. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will obtain a new health assessment for child #5 |
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| 2026-01-08 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Non Compliant - Finalized |
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Regulation: 3270.131(b)(2)/3270.182(1) Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports Noncompliance Area: The two most recent health assessments on file for Child #2 (PSA) are dated 1/4/24 & 2/3/25, more than 12 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) child #2 has a current health assessment on file. |
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| 2026-01-08 | Renewal | 3270.131(d)(5)/3270.131(e)(3) - Immunization record/Dismissal policy | Non Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: The immunization record for Child #1 (Younger Toddler) lacked the following immunizations: 1 dose of HiB, 1 dose of Pneumococcal, 1 dose of MMR, and 1 dose of Varicella without a Letter of Exemption in the file. Child #1 must be dismissed from care by close of business on 1/8/26 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1cannot return to the facility after 1/8/26 without an updated immunization record or an exemption letter. The operator will obtain the record from the parent and place in the child's file at the facility |
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| 2026-01-08 | Renewal | 3270.131(e)/3270.131(e)(3) - ACIP recommended immunization record /Dismissal policy | Non Compliant - Finalized |
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Regulation: 3270.131(e)/3270.131(e)(3) Description: ACIP recommended immunization record /Dismissal policy Noncompliance Area: The file for Child #3, enrolled more than 60 days, lacked an immunization record. Child #3 must be dismissed from care by close of business on 1/8/26 and may only return to care when the immunization record is provided or when a parent provides a written, signed exemption letter. Correction Required: 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. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). |
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Provider Response: (Contact the State Licensing Office for more information.) the operator dismissed child from care until operator obtained an immunization record from the parent. The parent provided a written singed exemption letter for the child's immunizations |
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| 2026-01-08 | Renewal | 3270.135(a)(3) - Disposable diapers | Non Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: In the Toddler area on the first floor and in the Infant Room, the trash can in the diapering areas were not hands-free. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) a new trash cans were purchased for toddler area on the first floor and infant room that are hands free can. |
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| 2026-01-08 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: At the time of inspection, the facility lacked Shaken Baby, Child Maltreatment, and Abusive Head Trauma policies. The facility's emergency plan lacked policies regarding volunteer emergency preparedness training, required as of 7/1/22, as per Announcement C-22-04. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will create and keep in a file at the facility Shaken Baby, child maltreatment and abusive head trauma policies. The policy for volunteer preparedness training has been added to the emergency plan. |
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| 2026-01-08 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non 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: The file for Staff #3, Staff #6, and Staff #7 lacked a health assessment at the time of inspection. 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 #3, #6 and #7 will obtain a health assessment and the health assessment will be placed in the staffs file at the facility. |
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| 2026-01-08 | Renewal | 3270.151(c)(2)/3270.192(3) - Mantoux TB/Health assessment, TB test | Non Compliant - Finalized |
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Regulation: 3270.151(c)(2)/3270.192(3) Description: Mantoux TB/Health assessment, TB test Noncompliance Area: The file for Staff #3, Staff #6, and Staff #7 lacked a tuberculosis test at the time of inspection. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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 #3, #6 and #7 will obtain an adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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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| 2026-01-08 | Renewal | 3270.161(d) - Potentially hazardous food refrigerated | Non Compliant - Finalized |
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Regulation: 3270.161(d) Description: Potentially hazardous food refrigerated Noncompliance Area: Multiple lunchboxes containing potentially hazardous foods from home were observed near the cubbies in the lobby area and were not refrigerated. Correction Required: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. |
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Provider Response: (Contact the State Licensing Office for more information.) All lunch boxes will be refrigerated upon arrival at the facility. Potentially hazardous food brought from the child's home or provided by the facility will be refrigerated at the facility. |
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| 2026-01-08 | Renewal | 3270.171(a) - Pick-up and drop-off points | Non Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: The two most recent annual written notifications to local traffic safety authorities are dated 2/26/24 and 1/1/26, more than 12 months apart. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will notify local traffic safety authorities annually in writing any updates to location and the program's use of pedestrian and vehicular routes around the childcare facility. |
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| 2026-01-08 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: The most recent parent review and signature for the financial agreement form on file for Child #1 (4/17/25), Child #2 (3/6/24), and Child #5 (3/23/24) are dated more than 6 months prior. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) financial agreements for child #1, 2 and 5 will have a review and a signature obtained from parent or legal guardian. |
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| 2026-01-08 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The emergency contact form on file for Child #4 lacked the parent's signature giving the facility written consent 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.) The emergency contact form for child #4 a signature will be obtained from parent consenting for administration of minor first-aid procedures by facility staff. |
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| 2026-01-08 | Renewal | 3270.182(8) - Copy of initial and subsequent agreements. Parent receives original. | Non Compliant - Finalized |
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Regulation: 3270.182(8) Description: Copy of initial and subsequent agreements. Parent receives original. Noncompliance Area: The file for Child #3 lacked a financial agreement form. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) #3 child will not return until a financial agreement is obtained from the parent for this child |
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| 2026-01-08 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The file for Staff #3 and Staff #7 lacked two written nonfamily reference letters attesting to the staff person's suitability to work in child care. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) #3 and #7 staff will obtain two written nonfamily reference letter attesting to the staff's suitability to work in childcare |
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| 2026-01-08 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Non Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility did not have their current certificate of compliance posted in a conspicuous location used by parents. The certificate that was posted expired on 4/15/25. 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.) The operator will post the current certificate of compliance in a conspicuous location used by the parents during drop off. 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 childcare office. |
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| 2026-01-08 | Renewal | 3270.27(a)(5) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: The facility's emergency plan lacked 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Added specific details for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions to the emergency plan. |
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| 2026-01-08 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Non Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: The facility's most recent annual review of the emergency plan is dated 11/1/24, more than 12 months prior. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will review the current emergency plan annually and update the plan as needed. The operator will document the review and update the emergency plan as needed and place it in a file at the facility. |
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| 2026-01-08 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The most recent emergency plan training on file for Staff #2 is dated 8/8/24, more than 12 months prior. 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 #2 will have emergency plan training of file annually. The operator shall document the date of each training and the names of all facility person who received the training. The operator shall document the date of each training and place the written documented training in staff files |
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| 2026-01-08 | Renewal | 3270.27(e) - Letter to parents | Non Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: The facility's emergency plan lacked a letter to parents explaining the emergency procedures for the following topics: shelter and lockdown, evacuation, method to contact parents during an emergency, method to inform parents the emergency has ended and instructions on how to safely be reunited with their children, and accommodations for infants, toddlers, children with disabilities and chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will create a parent letter detailing emergency procedures and will be distribute to parents at time of enrollment & as well with any updates. |
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| 2026-01-08 | Renewal | 3270.27(f) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: At the time of inspection, the facility did not have documentation that the current emergency plan was sent to 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will keep document of the current emergency plan that was sent to the local municipality and to the county emergency management - agency at the facility. |
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| 2026-01-08 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The file for Staff Person #1 contained 2 of 12 annual childcare training hours within the training timeframe of 12/2024-12/2025. The file for Staff Person #7 contained 0 of 12 annual childcare training hours within the training timeframe of 6/7/24-6/7/25. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) #1 Staff will obtain 10 more hrs. of training hours. Staff #1 will obtain 12 hrs. of training withing the timeframe annually. #7 Staff will obtain 12 hrs. of training hours. Staff #7 will obtain 12hrs of training annually. |
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| 2026-01-08 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: The most recent fire safety training on file for Staff #1 is dated 10/12/24, more than 12 months prior. The two most recent fire safety trainings on file for Staff #2 are dated 1/10/24 and 2/8/25, more than 12 months apart. The file for Staff #7 lacked documentation of fire safety trainings. Correction Required: Staff persons shall participate, at least annually, in fire safety 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 #1, #2 and #7 will have documented fire safety training of file at the facility and every 12 months after. |
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| 2026-01-08 | Renewal | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff #3 and Staff #4 have not completed the following required pre-service training within 90 days of their date of hire (SEE IS CODE SHEET): PA Required Health and Safety for Centers-Group Child Care Part 2 and Pediatric First Aid/CPR. Staff #7 has not completed the following required pre-service trainings within 90 days of their hire date (SEE IS CODE SHEET): PA Required Health and Safety for Centers-Group Child Care Part 1 and Part 2. 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.) Statt # 3 and 4 will complete PA Required Health and Safety for Centers-Group Child Care Part 2 and Pediatric First Aid/CPR. Staff #7 will complete PA Required Health and Safety for Centers-Group Child Care Part 1 and Part 2. |
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| 2026-01-08 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The most recent mandated reporter training on file for Staff #1 is dated 9/24/20, more than 60 months prior. The file for Staff #5 lacked a disclosure statement. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will complete the mandated reporter training. Staff #5 will sign a disclosure statement. Both of these documents will be placed in the staff files |
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| 2026-01-08 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The most recent State Police (7/24/20), Child Abuse (6/22/20), FBI (7/8/20) clearances, and NSOR certificate (8/12/20) on file for Staff #1 are dated more than 60 months prior.The most recent State Police (6/18/20), Child Abuse (7/27/20) clearances, and NSOR certificate (8/12/20) on file for Staff #7 are dated more than 60 months prior. The files for Staff #3, Staff #4, Staff #5 and Staff #6, who were provisionally hired after 2/1/25 (SEE IS CODE SHEET), did not contain an NSOR certificate at time of hire, as required by Announcement C-25-01. The file for Staff #6 lacked documentation of application of a FBI clearance prior to date of hire (SEE IS CODE SHEET) required for provisional hiring under the CPSL. Staff #1, Staff #4, Staff #5, Staff #6, and Staff #7 may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Staff #1, Staff #4, Staff #5, Staff #6, and Staff #7 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will obtain state police, child abuse, FBI clearances and NSOR certificate. Staff#7 will obtain state police, child abuse clearance's and NSOR certificate. Staff #3,4, 5 and 6 will obtain an NSOR certificate. Staff #6 will obtain FBI clearance staff #1, Staff #4, Staff #5, Staff #6, and Staff #7 may not work in a childcare position at the facility until these are obtained. All these documents will be placed in staff files at the facility. |
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| 2026-01-08 | Renewal | 3270.36(b)(5)/3270.192(2)(iii) - HS/GED + 2 yrs/Exp, educ., training at facility | Non Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(iii) Description: HS/GED + 2 yrs/Exp, educ., training at facility Noncompliance Area: Staff #4, Staff #6, and Staff #7, classified as an Assistant Group Supervisor, lacked documentation of a high school diploma or general education development certificate and 2 years of experience with children. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #4, Staff #6, and Staff #7, classified as an Assistant Group Supervisor, will turn in a high school diploma or general education development certificate and 2 years of experience with children to the operator. The operator will place this in the staff files. |
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| 2026-01-08 | Renewal | 3270.37(c) - Aides supervised all times | Non Compliant - Finalized |
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Regulation: 3270.37(c) Description: Aides supervised all times Noncompliance Area: Staff #5, classified as an Aide, was observed caring for children unsupervised at the time of inspection. Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor. |
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Provider Response: (Contact the State Licensing Office for more information.) The operator will not let Staff #5 work unsupervised. |
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| 2026-01-08 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Non Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: A protective outlet cover was missing in the outlet under the stairs in the Preschool area. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) the operator put an outlet cover in the outlet under the stairs in the preschool area. |
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| 2026-01-08 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: A tube of Triple Paste diaper cream labeled "Keep out of reach of children" was observed on the diaper changing table and was accessible to children in the Infant Room. 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.) Operator placed triple paste diaper cream up to be out of reach of children in the infant room |
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| 2026-01-08 | Renewal | 3270.67(d) - Contaminated trash in closed plastic-lined receptacle | Non Compliant - Finalized |
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Regulation: 3270.67(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: An unlidded trash can containing used tissues was observed in the Toddler area of the child care space on the first floor. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) trash can on first floor was replaced with a trash can with a lid. |
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| 2026-01-08 | Renewal | 3270.75(c) - Has all items | Non Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: The first aid kit in the Preschool area lacked tweezers and tape. 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.) the operator placed tweezers and tape in the first aid kit in the preschool area. |
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| 2026-01-08 | Renewal | 3270.76 - Building Surfaces | Non Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: An accessible piece of wood used to stabilize a child gate was observed to be split with exposed bolts and could cause injury. Torn carpeting with exposed wood was observed in the corner of the platform in the entertainment area on the first floor. In the Infant room, a baseboard was observed broken with rough edges and exposed wood which could cause injury to children. A damaged floor tile with loose pieces and exposed cement flooring was observed in the doorway of the second bathroom on the first floor. 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.) Tape was placed over the accessible piece of wood used to stabilize a child gate was e split with exposed bolts and could cause injury. Duct tape was placed over the Torn carpeting with exposed wood was observed in the corner of the platform in the entertainment area on the first floor. In the Infant room, a baseboard was observed broken with rough edges and exposed wood which could cause injury to children, operator placed duct tape over the rough edges. Duct tape was placed over A damaged floor tile with loose pieces and exposed cement flooring was observed in the doorway of the second bathroom on the first floor. |
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| 2026-01-08 | Renewal | 3270.77(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Damaged plaster was observed on the ceiling and multiple areas on the walls in the School Age Room and to the left of the sink in the first bathroom on the main floor. Peeling paint and plaster were observed under the shelf in the Infant 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.) Operator shall have the ceiling and walls in the school age room and main floor bathroom left of the sink and the infant room under the shelf will be fixed with new plaster and paint. |
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| 2026-01-08 | Renewal | 3270.82(h) - Handwashing signs | Non Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: The toilet in the front bathroom, the pedal sink in the eating area, and toddler diaper changing area on the first floor and the diaper changing area in the Infant Room lacked handwashing signs. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) hand washing signs were placed in the ront bathroom, the pedal sink in the eating area, and toddler diaper changing area on the first floor and the diaper changing area in the Infant Room |
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| 2026-01-08 | Renewal | 3270.82(j) - Running water - diapering | Non Compliant - Finalized |
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Regulation: 3270.82(j) Description: Running water - diapering Noncompliance Area: The pedal sink in the eating area on the first floor, used for handwashing after diapering, is not located within the toddler diaper changing area. The sink located in the bathroom in the Infant Room, used for handwashing after diapering, is not located in within the infant diaper changing area. Correction Required: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. |
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Provider Response: (Contact the State Licensing Office for more information.) the operator will move the pedal sink in the eating area into the diaper changing area on the first floor. The operator shall get a pedal sink to be placed in the infant room in the diaper changing area. The receptacle shall be emptied into an approved sewage system at least once a day. |
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| 2025-03-10 | Unannounced Monitoring | 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: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: The file for Child #1 lacked an initial health assessment and has been enrolled for more than 60 days (SEE IS CODE SHEET) and is beyond the original correction date of 2/14/25. 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 #1 will obtain a health assessment. This child is from out of state. the parents had to take child to get another physcial in state because the initial one the provider out of state would not sign. |
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| 2025-03-10 | Unannounced Monitoring | 3270.133(4) - Locked | Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: A metal cabinet in the Preschool Room containing medications was observed unlocked and accessible to children and is beyond the original correction date of 1/24/25. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The medication will be removed or locked in medicine cabinet away from children |
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| 2025-03-10 | Unannounced Monitoring | 3270.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: The lined and lidded garbage can used for diapering on the first floor was observed to not be hands-free and is beyond the original correction date of 2/7/25. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) A garbage can with pedal at bottom was replaced so it will be hands free |
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| 2025-03-10 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: The file for Staff #5 and Staff #8 does not contain two written, nonfamily references and is beyond the original correction date of 2/11/25. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #5 and Staff #8 will obtain two written reference letters attesting to suitability to serve as a staff person in the facility |
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| 2025-03-10 | Unannounced Monitoring | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: The most recent emergency plan training on file for Staff #8 is dated 3/10/22, more than 12 months prior and is beyond the original correction date of 2/14/25. 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.) Emergency plan training for Staff #8 will be documented and placed in Staffs file at the facility. |
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| 2025-03-10 | Unannounced Monitoring | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: Staff #3 has not completed the following required pre-service training within 90 days of their date of hire (SEE IS CODE SHEET): Get Started with Center Based Care. It is beyond the original correction date of 2/21/25. 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 #3 will complete the pre-service trainings required. the completed documents will be placed in the facility file. |
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| 2025-03-10 | Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: The file for Staff #8 lacked documentation of mandated reporter training and is beyond the original correction date of 2/21/25. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #8 shall complete the mandated training. the completed document will be placed in the staff persons facility file. |
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| 2025-03-10 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: The file for Staff #8 contained an FBI clearance with an incomplete rap sheet, which is required for CPSL compliance and is beyond the original correction date of 2/14/25. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #8 will get another FBI clearance completed. The completed clearance along with the rap sheet |
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| 2025-03-10 | Unannounced Monitoring | 3270.33(a)/3270.192(2)(iii) - Each staff person meets quals/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(iii) Description: Each staff person meets quals/Exp, educ., training at facility Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: The file for Staff #5, classified as an Aide, does not include verification of a high school diploma or general educational development certificate; or a minimum of an 8th grade education and 2 years of child care experience and is beyond the original correction date of 2/28/25. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #5, will obtain a copy of her education completion transcripts of 8th grade completion and 2 years of childcare experience |
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| 2025-03-10 | Unannounced Monitoring | 3270.75(c) - Has all items | Compliant - Finalized |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: The first aid kit in the Infant room lacked gloves. The first aid kit in the Young Toddlers room lacked tape and is beyond the original correction date of 2/3/25. 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.) All first aid kits will contain gloves including the one in the infant room the young toddler room shall have tape. |
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| 2025-03-10 | Unannounced Monitoring | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: In the upstairs Younger Toddler room, a baseboard was observed broken with rough edges and exposed wood which could cause injury to children and is beyond the original correction date of 2/11/25. 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.) The baseboard will be covered with duct tape to ensure no injury will be caused to any children |
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| 2025-03-10 | Unannounced Monitoring | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: SECOND CITATION, PREVIOUSLY CITED ON 1/22/25: A handwashing sign was missing at the pedal sink in the Infant Room and is beyond the original correction date of 2/3/25. Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A hand washing sign was placed by in portable infant washing sink in the infant room. |
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| 2025-01-22 | Renewal | 3270.102(a) - Clean and good repair | Non Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Broken magnatiles and foam blocks with teeth marks were observed in the Preschool area, which could be hazardous to children. A plastic bin containing play-doh was observed with cracked edged, which could cause injury. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) The broken magnetiles were discarded. the foam blocks with teeth marks were removed. The playdoh bin was taped to cover the sharp edges. |
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| 2025-01-22 | Renewal | 3270.123(a) - Signed | Non Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: The Financial Agreement form on file for Child #4 lacked the operator's signature. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator signed the financial agreement from for Child #4. |
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| 2025-01-22 | Renewal | 3270.123(a)(2) - Date fee to be paid | Non Compliant - Finalized |
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Regulation: 3270.123(a)(2) Description: Date fee to be paid Noncompliance Area: The Financial Agreement form on file for Child #4 lacked the date the fee is to be paid. Correction Required: An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) The words prior to service were written on the agreement form. |
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| 2025-01-22 | Renewal | 3270.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: The files for Child #1 and Child #3 lacked Child Service Reports every 6 months from the child's date of enrollment (SEE IS CODE SHEET). Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) A child service report was placed in child #1 file. a copy of the report was given to the parent. Child #3 is no longer enrolled. |
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| 2025-01-22 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: The Emergency Contact form for Child #3 lacked a complete address for the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3 is no longer enrolled. |
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| 2025-01-22 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: The Emergency Contact form for Child #1 lacked the enrolling parent's work address and telephone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) the emergency contact form was updated to obtain the enrolling parents work address and phone number. |
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| 2025-01-22 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: The Emergency Contact form for Child #1 lacked parental consent for the facility to obtain 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency contact form for Child #1 was updated to contain the parental consent for the facility to obtain emergency medical care. |
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| 2025-01-22 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: The Emergency Contact forms for Child #1 lacked addresses for the listed release persons. The Emergency Contact form for Child #3 contained complete addresses for all listed release persons. 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.) The emergency contact form for Child #1 was updated to contain the addresses for the released persons. Child #3 is no longer enrolled. |
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| 2025-01-22 | Renewal | 3270.124(c) - Each child care space | Non Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: An Emergency Contact form was missing for Child #5 in the younger toddler area of the main floor, where the child was observed receiving care. 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.) The emergency form for Child #5 was placed in the younger toddler area of the main floor where the child was receiving care. |
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| 2025-01-22 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: The most recent parent review and update for the Emergency Contact and Financial Agreement forms on file for Child #1 is dated 6/25/24, more than 6 months prior. The most recent parent review and update on file for Child #3's Emergency Contact (dated 6/12/24) and Financial Agreement (dated 7/2/2) are dated more than 6 months prior. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The Emergency Contact and Financial Agreement Forms for Child #1 was reviewed by parent and signed. They were placed in child's file. Child #3 is no longer enrolled. |
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| 2025-01-22 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Non Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: The file for Child #1 lacked an initial health assessment and has been enrolled for more than 60 days (SEE IS CODE SHEET). The file for Child #3 does not contain an initial health assessment or subsequent updated health assessments and has been enrolled for more than 60 days (SEE IS CODE SHEET). 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.) The file for child #1 will require the health assessment to be obtained and placed in the child's chart. Child #3 is no longer enrolled. |
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| 2025-01-22 | Renewal | 3270.133(4) - Locked | Non Compliant - Finalized |
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Regulation: 3270.133(4) Description: Locked Noncompliance Area: A metal cabinet in the Preschool Room containing medications was observed unlocked and accessible to children. Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. |
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Provider Response: (Contact the State Licensing Office for more information.) The metal cabinet will be kept locked and out of reach of children |
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| 2025-01-22 | Renewal | 3270.133(5) - Original label | Non Compliant - Finalized |
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Regulation: 3270.133(5) Description: Original label Noncompliance Area: An Epi Pen for Child #6 with an expiration date of 11/2024 was observed in the Preschool Room cabinet. 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.) The Epi Pen was sent home with the parent for child #6 |
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| 2025-01-22 | Renewal | 3270.135(a)(3) - Disposable diapers | Non Compliant - Finalized |
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Regulation: 3270.135(a)(3) Description: Disposable diapers Noncompliance Area: The lined and lidded garbage can used for diapering on the first floor was observed to not be hands-free. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more information.) A new garbage can will be purchased with a foot pedal to open garbage can rather than battery operated can, |
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| 2025-01-22 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: The facility lacked a Shaken Baby Syndrome/Child Maltreatment policy at the time of inspection. The facility's Emergency Plan lacks a Continuity of Operations policy and a section stating that volunteers will be trained on the Emergency Plan. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility will keep their Shaken Baby Syndrome/Child Maltreatment Policy accessible at the facility. The facility's Emergency Plan will be updated to add a continuity of Operations policy and a section stating that volunteers will be trained on the Emergency Plan |
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| 2025-01-22 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Non 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: The most recent health assessment on file for Staff #1 (dated 10/24/22) and Staff #2 (dated 5/18/21) are dated more than 24 months prior. The initial health assessment (dated 8/13/24) and Tuberculosis test (dated 8/16/24) on file for Staff #3 are dated after Staff #3's date of hire (SEE IS CODE SHEET). 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 #1 will obtain a new health assessment. Staff #2 will obtain a new health assessment. Staff #3 had to obtain a new health assessment as the initial was not complete by provider |
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| 2025-01-22 | Renewal | 3270.151(c)(5) - Physician/CRNP assessment | Non Compliant - Finalized |
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Regulation: 3270.151(c)(5) Description: Physician/CRNP assessment Noncompliance Area: The health assessment on file for Staff #7 lacks the physician or health care professional'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 #7 will obtain a new Health assessment |
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| 2025-01-22 | Renewal | 3270.18(a) - On file at facility | Non Compliant - Finalized |
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Regulation: 3270.18(a) Description: On file at facility Noncompliance Area: The facility lacked acceptable documentation of liability insurance at the time of inspection. 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.) The operator shall keep the comprehensive General Liability current 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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| 2025-01-22 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Regulation: 3270.182(5) Description: Consent for administration of minor first-aid required prior to admission Noncompliance Area: The Emergency Contact form for Child #1 lacked parental consent for the facility to administer minor first aid procedures. 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.) Child #1 health assessment was updated to include parental consent for facility to administer minor first aide procedures by staff. |
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| 2025-01-22 | Renewal | 3270.192(5) - Two written references | Non Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: The files for Staff #3, Staff #6, Staff 7, and Staff #8 lacks two written nonfamily reference letters attesting to the staff person's suitability to work in child care. The file for Staff #4 contained 1of 2 written 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #3, #4, #6, #7 and #8 will be required to obtain two written nonfamily reference letters, attesting to the staff person's suitability to work in childcare. The written reference letters will be placed in the staff appropriate files. |
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| 2025-01-22 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Non Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: The facility did not have the current certificate of compliance posted in the facility. 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.) operator will post the current certificate of compliance at the facility |
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| 2025-01-22 | Renewal | 3270.27(a)(6) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: The most recent Emergency Drill on file at the facility is dated 8/23/23, more than 12 months prior. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) A documented Emergency Drill on file for the annual drills completed were obtained and written to document the annual emergency drills completed. |
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| 2025-01-22 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: The most recent emergency plan training on file for Staff #8 is dated 3/10/22, more than 12 months prior. 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 #8 will receive training on the emergency plan. Emergency training will be completed annually for staff, documented and placed in their files at the center. Also training will be done at any update to the emergency plan as well |
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| 2025-01-22 | Renewal | 3270.27(e) - Letter to parents | Non Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: The facility's Emergency Plan lacked a letter to parents explaining the following emergency procedures: shelter in place, lockdown, evacuation, method to contact parents during an emergency, method to inform parents that the emergency has ended, instructions on how to safely be reunited with their children, and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was updated to include a letter to parents explaining the following emergency procedures: shelter in place, lockdown, evacuation, method to contact parents during an emergency, method to inform parents that the emergency has ended, instructions on how to safely be reunited with their children, and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. |
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| 2025-01-22 | Renewal | 3270.27(f) - Emergency plan | Non Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: The facility lacked documentation stating that the Emergency Plan and subsequent plan updates have been sent to the local municipality and 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan and subsequent updated will be sent annually to the local municipality and the county emergency management agency. |
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| 2025-01-22 | Renewal | 3270.31(e) - Age and Training | Non Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: The file for Staff #2 contained 11 of 12 annual child care training hours within the training period of 11/22/23-11/22/24. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) the staff #2 will obtain another hour of child care training to meet the 12 hrs needed annually to stay in compliance. |
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| 2025-01-22 | Renewal | 3270.31(e)(4)(ii)/3270.192(2)(iii) - Fire safety - 1 yr./Exp, educ., training at facility | Non Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii)/3270.192(2)(iii) Description: Fire safety - 1 yr./Exp, educ., training at facility Noncompliance Area: The file for Staff #2 lacked documentation of annual fire safety training. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 will obtain annual fire safety training. |
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| 2025-01-22 | Renewal | 3270.31(f) - Health and Safety Training | Non Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff #3 has not completed the following required pre-service training within 90 days of their date of hire (SEE IS CODE SHEET): Get Started with Center Based Care. 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 #3 will complete the Get Started with Center Based Care |
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| 2025-01-22 | Renewal | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: The file for Staff #8 lacked documentation of mandated reporter training. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #8 will complete and put in facility file documentation of Mandated reporter training. |
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| 2025-01-22 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: The file for Staff #3 contained a state police clearance which lacked a dissemination date, making it invalid. The file for Staff #6 lacked a Child Abuse clearance. The file for Staff #8 contained an FBI clearance with an incomplete rap sheet, which is required for CPSL compliance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #3, #6, and #8 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. Staff #3, #6, and #8 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The file for staff #3 obtained a state police clearance that had dissemination date, and it was placed in facility file. Staff #6 obtained a child abuse clearance, and it was placed in the facility file. Staff #8 will not work in ratio until FBI is complete with rap sheet, which is required for CPSL compliance |
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| 2025-01-22 | Renewal | 3270.33(a)/3270.192(2)(iii) - Each staff person meets quals/Exp, educ., training at facility | Non Compliant - Finalized |
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Regulation: 3270.33(a)/3270.192(2)(iii) Description: Each staff person meets quals/Exp, educ., training at facility Noncompliance Area: The file for Staff #5, classified as an Aide, does not include verification of a high school diploma or general educational development certificate; or a minimum of an 8th grade education and 2 years of child care experience. Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #5 obtained her diploma stating she completed education including 8th grade education and 2 yrs of childcare experience. |
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| 2025-01-22 | Renewal | 3270.36(b)(5)/3270.192(2)(iii) - HS/GED + 2 yrs/Exp, educ., training at facility | Non Compliant - Finalized |
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Regulation: 3270.36(b)(5)/3270.192(2)(iii) Description: HS/GED + 2 yrs/Exp, educ., training at facility Noncompliance Area: The file for Staff #2, classified as an Assistant Group Supervisor, lacked documentation of 2 years of child care experience. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 obtained documentation of 2yrs of childcare experience and it was placed in staff#2 file. |
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