Northeast Childcare & Learning Academy
Quick Facts
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Reviews
Great early childhood learning environment. My children love the teachers. They communicate well and as professional.
This childcare center is a mother’s dream come true. As an over protective parent, they eased all of my concerns and worries. My daughter absolutely loves her teachers.
My children love their teachers. I love that they actually teach our children. This place is heaven sent. I recommend this daycare!
Owner is a scam artist and hires her family that have been previously investigated for mistreating children and very unprofessional staff
Since the day I first came into this daycare my children have been happy I have no complaints. They actually teach my children the staff is very down to earth and there energy is unmatched definitely recommend this daycare to everyone.
This daycare is very unprofessional and I had many issues with the staff member Ms.Carmen she’s very ignorant and disrespectful!
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About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-04-09 | Unannounced Monitoring | 3270.106(j) - Prohibit items in crib | Compliant - Finalized |
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Regulation: 3270.106(j) Description: Prohibit items in crib Noncompliance Area: During unannounced visit on 4/9/26, observed a toy in the crib while child #1 was sleeping. Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. |
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Provider Response: (Contact the State Licensing Office for more information.) The toy was removed from the crib immediately. Staff were reminded that no items are permitted in a crib during sleep. Safe sleep practices were reviewed with all staff. |
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| 2026-04-09 | Unannounced Monitoring | 3270.124(d) - Excursions | Compliant - Finalized |
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Regulation: 3270.124(d) Description: Excursions Noncompliance Area: During unannounced visit on 4/9/26 observed that emergency contact forms were not present in the van when children were transported. Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated emergency contact information for all children was placed on the bus on 04/09/2026. Documentation is now readily accessible during transportation as required. |
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| 2026-04-09 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During unannounced visit on 4/9/26, staff person #1 who was counted in ratio during transportation of school age children to school, did not have required pre-service training as well as mandated reporter training. 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.) Staff #1 has completed all required pre-service and mandated training. Documentation has been verified and placed in the staff file. A full review of all staff training records was conducted to ensure compliance. No staff will be permitted to work in ratio without completed training. |
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| 2026-04-09 | 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: During unannounced visit on 4/9/26, the file for staff person #1 did not include an initial health assessment with TB results. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment with TB results obtained and filed on 4/30/2026 |
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| 2026-04-09 | Unannounced Monitoring | 3270.175(a) - Age appropriate restraints | Compliant - Finalized |
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Regulation: 3270.175(a) Description: Age appropriate restraints Noncompliance Area: During unannounced visit on 4/9/26, observed that child #2, five years old child was transported to school in the vehicle without booster seat. Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems). |
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Provider Response: (Contact the State Licensing Office for more information.) A booster seat was immediately put in place for the child. Staff were retrained on transportation safety requirements, including proper use of age-appropriate restraint systems in accordance with state regulations. |
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| 2026-04-09 | Unannounced Monitoring | 3270.176(f) - Prohibition using an 11-15 passenger vans | Compliant - Finalized |
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Regulation: 3270.176(f) Description: Prohibition using an 11-15 passenger vans Noncompliance Area: During unannounced visit on 4/9/26, it was observed that the 2019 Ford Thomas 15-passenger van, which had been previously cited, was used to transport children. Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van. |
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Provider Response: (Contact the State Licensing Office for more information.) The vehicle was reviewed and verified to be properly classified as a bus. Updated registration documentation reflects the body type as 'BUS.' The manufacturer's designation on the interior driver's door confirms the vehicle was manufactured as a bus in 2019. All documentation has been reviewed and placed on file. |
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| 2026-04-09 | Unannounced Monitoring | 3270.178 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3270.178 Description: Transportation First Aid Kit Noncompliance Area: During unannounced visit on 4/9/26, a first-aid kit was not present in the van when children were transported. Correction Required: A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
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Provider Response: (Contact the State Licensing Office for more information.) A first-aid kit was immediately placed in the vehicle. The kit includes all required contents in accordance with state regulations and is now present during all transportation. |
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| 2026-04-09 | Unannounced Monitoring | 3270.192(4) - CPSL information | Compliant - Finalized |
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Regulation: 3270.192(4) Description: CPSL information Noncompliance Area: During unannounced visit on 4/9/26, file of staff person #1 did not include Disclosure statement. Correction Required: 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.) The required disclosure statement for Staff #1 has been completed and placed in the staff file. All staff files were reviewed to ensure required documentation is present and complete. |
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| 2026-04-09 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During unannounced visit on 4/9/26, file of staff person #1 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Two written, non-family references for Staff #1 have been obtained and placed in the staff file. Documentation has been reviewed to ensure compliance with state requirements. |
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| 2026-04-09 | 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: During unannounced visit on 4/9/26, the record for staff member #1 did not contain verification of education and experience on file that qualifies the staff member for the position of an assistant group supervisor performing at the facility. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 meets qualification requirements and holds a GED. The original documentation was misplaced; a duplicate was requested on 04/20/2026. Upon receipt, it will be placed in the staff file. A full review of staff files was conducted. |
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| 2026-04-03 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: At the time of inspection on April 9, 2026, Staff Person #1 was observed bringing three school-age children to the van and leaving them unattended while returning to the facility before coming back to the van. It was further confirmed through school video footage that on March 18, 2026, and March 23, 2026, Staff Person #1 dropped off Child #1 in front of the school building prior to the time the school allows children to enter (before 8:10 a.m.) and without any school staff present. After Staff Person #1 departed, Child #1 was observed running to the grassy area on the side of the school building without adult supervision. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) Effective immediately, all staff have been retrained on supervision requirements, specifically that children must be under direct supervision at all times, including during transportation transitions. The staff member involved has been counseled on proper procedures and is no longer permitted to leave children unattended under any circumstances. |
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| 2026-02-12 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: At the time of the renewal inspection, dolls in the preschool area were dirty and in need of cleaning. 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.) All dolls and toys in the preschool classroom were cleaned and sanitized in accordance with the center's cleaning procedures. Any toys that could not be properly cleaned were removed from the classroom and replaced. The classroom is now in compliance. |
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| 2026-02-12 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: At the time of inspection, written statements giving the formula and feeding schedule for two infants were not obtained from the parents of infants observed in the infant area. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Written formula and feeding schedule statements were obtained from the parents of both infants and placed in each child's file. The feeding information is now posted in the infant area and accessible to staff. |
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| 2026-02-12 | Renewal | 3270.181(e) - Emergency master file updated | Compliant - Finalized |
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Regulation: 3270.181(e) Description: Emergency master file updated Noncompliance Area: At the time of renewal inspection observed that emergency information was not updated in each child care space. Each classroom had emergency contact forms that were updated by parents more than 6 months ago. Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact information for all enrolled children was updated in each classroom to match the current master files. Outdated emergency contact sheets were removed and replaced. Classroom emergency binders are now accurate and current. |
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| 2026-02-12 | Renewal | 3270.31(e)(1)(iv) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(1)(iv) Description: Age and Training Noncompliance Area: At the time of renewal inspection file of staff person #1 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. file included only 4.5 hours of annual training. Correction Required: Training conducted with audio-visual materials recognized by child care professionals is acceptable and may count toward the annual requirement for 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Person #1 will complete the remaining required annual child care training hours to meet the minimum 12 clock-hour requirement. Certificates of completion will be obtained and placed in the staff file. The staff training record will be updated immediately upon completion. |
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| 2026-02-12 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: At the time of renewal inspection, written evaluation of staff person #1 was conducted more than 12 months ago. Last evaluation of staff person #1 was conducted on 1/24/25. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) The Director completed a written performance evaluation for Staff Person #1 to bring the file into compliance. The completed evaluation has been placed in the staff file. |
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| 2026-02-12 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of the renewal inspection, a hole was observed in the wall at the entrance to the toddler/infant area. 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 hole in the wall at the entrance to the toddler/infant area was repaired and the surface restored to a smooth, safe condition. The area is now free of visible hazards. |
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| 2025-11-03 | Unannounced Monitoring | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: At the time of the unannounced inspection on 11/3/25, the video footage from 10/28/25 was reviewed. In the footage, Child #1 was observed sitting in a high chair for approximately 1.5 hours, including during breakfast and circle time. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) On 11/18/2025, staff were retrained on proper supervision practices and the prohibitions against the use of highchairs, equipment, or physical restraints to confine or restrict a child for non-feeding purposes. The staff member involved acknowledged the policy and signed documentation confirming receipt and understanding. The highchair will only be used during active mealtimes and feeding, and children will not remain in restraining equipment beyond those activities. |
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| 2025-11-03 | 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: At the time of the unannounced inspection on 11/3/25, file of staff person #1 did not include an initial staff health assessment with the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. 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.) On 11/06/2025, the missing initial health assessment and tuberculosis screening documentation for staff person #1 was obtained and placed in their personnel file. The employee signed and acknowledged the policy requiring all mandated medical documentation prior to working with children or food preparation. Administrative files were reviewed to ensure no other records were missing supporting health documentation. |
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| 2025-03-06 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: At the time of renewal inspection observed chipped corners and edges of the white unit located in the Infant/Toddler room and used by children. The unit was in need of cleaning. 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.) Toy was removed and discarded. |
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| 2025-03-06 | Renewal | 3270.131(b)(1)/3270.182(1) - Infant: updated health report every 6 months/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(b)(1)/3270.182(1) Description: Infant: updated health report every 6 months/Initial and subsequent health reports Noncompliance Area: At the time of renewal inspection, health assessment of child #1, who is a young toddler, was conducted more than 6 months ago. Child #1 health report was from 4/30/24. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Child has annual dr appointment on 3/12/25. |
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| 2025-03-06 | Renewal | 3270.133(4)/3270.133(5) - Locked/Original label | Compliant - Finalized |
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Regulation: 3270.133(4)/3270.133(5) Description: Locked/Original label Noncompliance Area: At the time of renewal inspection observed epi pen located in child #2 open locker, inhaler with expired Albuterol Sulfate in child #3 locker as well as Tylenol of child #4. Sulfate Albuterol expired on 11/2024. All medication was 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. 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.) Epi was returned to parent. Expired medicine was discarded. |
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| 2025-03-06 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Regulation: 3270.133(6) Description: Written consent Noncompliance Area: At the time of renewal inspection written consent for inhaler, epi pen and Tylenol was not on file. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Epi pen was returned to parent. |
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| 2025-02-04 | Allocated Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: At the time of the inspection on 2/4/25, file of staff person #2, who is not a provisional hire, did not contain current PA child abuse clearance and DHS required FBI clearance. The clearances in the file were more than 60 months old. PA child abuse clearance was from 3/11/19, FBI clearance was from 3/6/19. 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 Person #2 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 person #2 will not work with children until all clearances are up to date. Staff person #1 applied for clearances. |
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| 2025-02-04 | Allocated Unannounced Monitoring | 3270.52 - Mixed Age Level | Compliant - Finalized |
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Regulation: 3270.52 Description: Mixed Age Level Noncompliance Area: At the time of the inspection on 2/4/25 at around 6:55 AM staff person #1 was the only staff in the facility with 9 children ranging in age from infant to young school age. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will remain in ratio at all times. |
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| 2025-02-04 | Allocated Unannounced Monitoring | 3270.54(a) - Two facility persons present in facility | Compliant - Finalized |
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Regulation: 3270.54(a) Description: Two facility persons present in facility Noncompliance Area: At the time of the inspection on 2/4/25 at around 6:55 AM staff person #1 was the only staff in the facility with 9 children ranging in age from infant to young school age. Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will remain in ratio. |
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| 2025-02-04 | Allocated Unannounced Monitoring | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: At the time of the inspection on 2/4/25 observed outlet near the cribs in infant area without protective receptacle cover. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Every outlet will be covered. |
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| 2025-02-04 | Allocated Unannounced Monitoring | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: At the time of the inspection on 2/4/25 observed peeling paint and damaged plaster on the left wall of preschool area. 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.) Peeling paint will be repaired. |
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| 2025-02-04 | Allocated Unannounced Monitoring | 3270.82(h) - Handwashing signs | Compliant - Finalized |
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Regulation: 3270.82(h) Description: Handwashing signs Noncompliance Area: At the time of the inspection on 2/4/25 a sign on which the requirement to wash hands after toileting and before eating was not posted at the sinks located in the bathroom in school-age area. 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.) Paper signs will be placed at every sink. |
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| 2024-02-26 | Renewal | 3270.166(1) - Written statement | Compliant - Finalized |
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Regulation: 3270.166(1) Description: Written statement Noncompliance Area: At the time of renewal inspection, a written statement of giving formula and feeding schedule was not obtained from the parents for infants. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain written statement of giving formula and feeding schedule from parents. |
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| 2024-02-26 | Renewal | 3270.176(f) - Prohibition using an 11-15 passenger vans | Compliant - Finalized |
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Regulation: 3270.176(f) Description: Prohibition using an 11-15 passenger vans Noncompliance Area: At the time of renewal inspection observed the white 2019 Ford Transit 15 seat passenger van parked near the facility and used by the facility to transport children to and from school. Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van. |
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Provider Response: (Contact the State Licensing Office for more information.) Transportation is no longer provided. |
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| 2024-02-26 | Renewal | 3270.181(e) - Emergency master file updated | Compliant - Finalized |
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Regulation: 3270.181(e) Description: Emergency master file updated Noncompliance Area: At the time of renewal inspection observed that emergency contact forms were not updated in each child care space. Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update emergency contact forms in each child care space. |
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| 2024-02-26 | Renewal | 3270.82(i) - Lidded waste receptacles | Compliant - Finalized |
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Regulation: 3270.82(i) Description: Lidded waste receptacles Noncompliance Area: At the time of renewal inspection observed one rusted waste receptacle located near the toilet in the Toddler's bathroom. This trach can was accessible to children. Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. |
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Provider Response: (Contact the State Licensing Office for more information.) Rusted trash can was removed. |
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| 2023-02-23 | Renewal | 3270.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: Staff 1 was child's hands after changing the child's diaper but did not wash their hands. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 was reminded to make sure they wash their hands after each time they change a child's diaper. |
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| 2023-02-23 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: Staff 1 did not have proof of experience on file at the time of the inspection. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1 will have proof of experience in the file at all times. |
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| 2023-02-23 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Staff 1 only had 1 letter reference in their file at the time of the inspection. 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 1 will have 1 more letter of reference for their file. |
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| 2023-02-23 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff #1 did not have proof of the Pre-service (Health and Safety) training on file at the time of the inspection. 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 1 will take the Pre-service training and the certificate will be kept on file. Staff 1 will be supervised by an AGS, who has the Pre-service training at all times until the training is completed. |
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| 2023-02-23 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: The green turf on the playground was peeling up the fence/gate on the preschool side (right side if facing building) of the building. 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.) Provider will reattach the surfacing to prevent it from coming up. |
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| 2023-02-23 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: Paint was peeling off in bathroom on infant side (left side if facing building) by the door and the sink. Half wall by enterance door on the infant side had exposed metal corners and dry wall was not painted. 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.) Paint will be repaired/repainted in the bathroom. Half wall by door will be finished to cover the exposed corners and painted. |
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| 2022-12-06 | 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: After reviewing files, it was observed that Staff #3, 4, 5, and 6 did not have proof of a health assessment on file. 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, 4, and 5 will contain proof of health assessment on 1/3/23. The following staff no longer work at this facility: staff # 4 last day 1/5/23 and staff #6 last day 1/8/23 |
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| 2022-12-06 | Unannounced Monitoring | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: After reviewing files, it was observed that Staff 1, 3, 4, 5, and 6 did not have proof of the TB results on file. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff 1, 3, 4 and 5 will get TB yest and obtain results in 48 hours. The following staff no longer work at this facility: staff # 4 last day 1/5/23 |
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| 2022-12-06 | Unannounced Monitoring | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Regulation: 3270.192(2)(ii) Description: Exp, educ., training prior to facility Noncompliance Area: After reviewing files, it was observed that Staff #1 was missing documented experience and Staff # 2, 3, 4, 5, and 6 were missing proof of education and experience in their files. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 have proof of experience in file. Staff #2, 3, 4, 5 and 6 have proof id education and experience in files. The following staff no longer work at this facility: staff 2 last day12/23/22, staff # 4 last day 1/5/23 and staff #6 last day 1/8/23 |
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| 2022-12-06 | Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: After reviewing files, it was observed that Staff # 1, 2, 3, 4, 5, and 6 did not have 2 references on file. 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 1, 2, 3, 4, 5, and 6 have 2 references on file. The following staff no longer work at this facility: staff 2 last day12/23/22, staff # 4 last day 1/5/23 and staff #6 last day 1/8/23 |
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| 2022-12-06 | 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: After reviewing files, it was observed that staff #2 did not have proof of the required Pre-service training and it was over 90 days from the staff #2 's start date. 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 #2 will be suspended on 1/2/23. Staff #2 will not return until required Pre-service training is complete. Staff #2 no longer works here as of12/23/22. |
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| 2022-12-06 | Unannounced Monitoring | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: After reviewing files, it was observed that Staff # 5 and Staff #6 were alone with the children on the office side of the building and both staff #5 and 6 were provisional hires. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #5 and #6 will not be unsupervised with children. Staff #6 no longer works here, last day on 1/8/23. |
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| 2022-12-06 | 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: After reviewing files, it was observed that Staff #2 did not have proof of their Child abuse clearance, nor their FBI clearance and it was over 45 days from start date. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 -- 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 # 2--- 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 #2 will be suspended on 1/2/23. Staff #2 will not return until required child abuse clearance and FBI clearance are completed. Staff 2 no longer works here, last day 12/23/22. |
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| 2022-12-06 | Unannounced Monitoring | 3270.33(b)/3270.36(b)(5) - No more than 50% aides/HS/GED + 2 yrs | Compliant - Finalized |
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Regulation: 3270.33(b)/3270.36(b)(5) Description: No more than 50% aides/HS/GED + 2 yrs Noncompliance Area: After reviewing files, it was observed that Staff # 1, 2, 3, 4, 5, and 6 did not have document proof of experience for the position of AGS. It was observed that more than 50% of the staff did not qualify as an AGS or above due to lack of experience in the files. Correction Required: At least 50% of the staff persons in a facility shall be individuals qualified and functioning as directors, group supervisors and assistant group supervisors. No more than 50% of the staff persons may be of aide qualification level. An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1, 2, 3, 4, and 5 have proof of experience which is in file. The following staff no longer work at this facility: staff 2 last day12/23/22, staff # 4 last day 1/5/23 and staff #6 last day 1/8/23. |
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| 2022-11-17 | Complaints- Legal Location | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Regulation: 3270.106(a) Description: Clean, age appropriate Noncompliance Area: OBSERVED ON 11/17/22, 3 INFANTS WERE SLEEPING IN BOUNCY SEATS THAT ARE NOT APPROPRIATE REST EQUIPMENT IN THE INFANT AREA. 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.) ALL INFANTS WILL SLEEP IN ASSIGNED LABELED CRIB |
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| 2022-11-17 | Complaints- Legal Location | 3270.106(b) - No bed linens alone | Compliant - Finalized |
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Regulation: 3270.106(b) Description: No bed linens alone Noncompliance Area: OBSERVED ON 11/17/22, 1 SCHOOL AGE CHILD WAS LAYING ON A BLANKET ON THE FLOOR WITH NO COT OR MAT UNDER IT ON THE PRESCHOOL SIDE OF BUILDING 5325 IN THE BACK AREA. Correction Required: Bed linens may not be used alone as age-appropriate rest equipment. |
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Provider Response: (Contact the State Licensing Office for more information.) NO CHILD WILL REST/NAP WITHOUT APPROPRIATE REST EQUIPMENT |
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| 2022-11-17 | Complaints- Legal Location | 3270.113(a) - Supervised at all times | Compliant - Finalized |
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Regulation: 3270.113(a) Description: Supervised at all times Noncompliance Area: OBSERVED ON 11/17/22, 1 SCHOOL AGE CHILD WAS LAYING ON THE FLOOR IN THE BACK AREA OF THE PRESCHOOL SIDE OF THE BUILDING 5325 BY HERSELF OUT OF THE SIGHT OF ANY STAFF. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) EACH CHILD WILL REMAIN IN SIGHT OF STAFF AT ALL TIMES |
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| 2022-11-17 | Complaints- Legal Location | 3270.52/3270.113(a)(2) - Mixed Age Level/Supervision on and facility premises | Compliant - Finalized |
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Regulation: 3270.52/3270.113(a)(2) Description: Mixed Age Level/Supervision on and facility premises Noncompliance Area: OBSERVED ON 11/17/22, DURING THE INSPECTION THERE WERE 5 INFANTS, 3 YOUNG TODDLERS, AND 1 OLDER TODDLER WITH 1 STAFF IN THE INFANT/TODDLER BUILDING OF THE 5329 BUILDING, IN THE BACK AREA. Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). |
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Provider Response: (Contact the State Licensing Office for more information.) WHILE IN INFANT ROOM THERE WILL REMAIN A RATIO OF 1:4 |
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| 2022-09-01 | Complaints- Legal Location | 3270.20(a)(1) - Inpatient hospitalization or ER treatment of child | Compliant - Finalized |
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Regulation: 3270.20(a)(1) Description: Inpatient hospitalization or ER treatment of child Noncompliance Area: REGIONAL OFFICE WAS NOT NOTIFED OF CHILD GOING TO THE HOSPITAL. Correction Required: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment. |
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Provider Response: (Contact the State Licensing Office for more information.) INCIDENT WILL BE ENTERED INTO PELICAN BY DIRECTOR. |
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| 2022-09-01 | Complaints- Legal Location | 3270.32(a)/3270.33(a) - Comply with CPSL/Each staff person meets quals | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.33(a) Description: Comply with CPSL/Each staff person meets quals Noncompliance Area: STAFF 1 DID NOT HAVE ALL THE REQUIRED CLEARANCES AND WAS PAST 45 DAYS FROM THE HIRE DATE. STAFF 1'S FILE DID NOT HAVE PROOF OF THEIR CHILD ABUSE CLEARANCE, STATE POLICE CRIMINAL HISTORY AND NSOR. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 -- may not work in a child care position at the facility. A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF 1 WILL NOT WORK WITH CHILDREN UNTIL THEY HAVE PROOF ALL REQUIRED CLEARANCES. |
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| 2022-02-17 | Renewal | Renewal | Compliant - Finalized |
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Providers in ZIP Code 19124
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