3270.31(e)(4)(i)/3270.31(f)(10) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

At the time of the Renewal Inspection, conducted on 01/15/2026, the file for Staff Person #1 did not contain verification of the completion of a PQAS approved Pediatric First Aid and Cardiopulmonary Resuscitation training from a PQAS approved trainer.

Corrected Corrected by Feb 3, 2026

Category: ratio. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility.

At the time of the Renewal Inspection, conducted on 01/15/2026, the file for Staff Person #1 did not contain a completed DHS FBI Clearance.

Corrected Corrected by Feb 4, 2026

Category: background checks. Marked corrected in the state record.

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

At the time of the Renewal Inspection, conducted on 01/15/2026, the Emergency Contact form on fille for Child #3 did not contain the health insurance coverage and policy number for the child.

Corrected Corrected by Feb 4, 2026

Category: health medication. Marked corrected in the state record.

3270.124(b)(7) · 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.

At the time of the Renewal Inspection, conducted on 01/15/2026, the Emergency Contact form on file for Child #3 did not contain the address for the individuals designated by the parent to whom the child may be released.

Corrected Corrected by Feb 4, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.124(f)/3270.181(c) · 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.

At the time of the Renewal Inspection, conducted on 01/15/2026, the Emergency Contact Forms for Child #1 and Child #3 needed to be reviewed and updated by the parents. The Agreement Form on file for Child#1 was not signed or dated by the parent.

Corrected Corrected by Feb 4, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

At the time of the Renewal Inspection, conducted on 01/15/2026, the Emergency Contact Forms on File for Child #1, Child #2 and Child #3 did not contain signed parental consent for emergency medical care or signed parental consent for minor first aid from a facility staff person.

Corrected Corrected by Feb 4, 2026

Category: ratio. Marked corrected in the state record.

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

At the time of the Renewal Inspection, conducted on 01/15/2026, the provider could not verify in writing that the facility completed an emergency drill.

Corrected Corrected by Feb 24, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

At the time of the Renewal Inspection conducted on 01/15/2026, the Fire Inspection report on file dated 01/07/2026, indicated a failure due to deficiencies with the system.

Corrected Corrected by Feb 10, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.14/3270.21 · 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 prior to issuance of the certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the facility's Emergency Plan did not include the Facility's Plans for Continuity of Operations in an emergency.

Corrected Corrected by Aug 6, 2025

Category: ratio. Marked corrected in the state record.

3270.27(c) · 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 prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the file for Staff Person #1 did not contain verification of Emergency Plan Training.

Corrected Corrected by Aug 6, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.34(b)(1) · A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the file for Staff Person #1 did not contain verification of childcare experience.

Corrected Corrected by Aug 6, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the covering of the storm drains located in the outdoor play space in an area accessible to children were cracked and broken with sharp edges.

Corrected Corrected by Aug 6, 2025

Category: physical safety. Marked corrected in the state record.

3270.72(d) · Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the windows that open directly to the outdoors in the Younger Toddler and Older Toddler Classrooms located on the Upper Level of the Facility opened greater than 6 inches.

Corrected Corrected by Aug 6, 2025

Category: physical safety. Marked corrected in the state record.

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the first-aid kit located in the Preschool 1 classroom did not contain Tweezers.

Corrected Corrected by Aug 6, 2025

Marked corrected in the state record.

3270.102(a) · 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 prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the cubbies located outside of the Preschool 1 Classroom and inside the Younger Toddler Classroom were not mounted to the wall and posed crush hazard.

Corrected Corrected by Aug 6, 2025

Category: physical safety. Marked corrected in the state record.

3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the refrigerators located in the Preschool 1 Classroom and the Younger Toddler Classroom did not contain a thermometer.

Corrected Corrected by Aug 6, 2025

Category: nutrition. Marked corrected in the state record.

3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the facility's Emergency Plan did not provide for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Corrected Corrected by Aug 6, 2025

Category: physical safety. Marked corrected in the state record.

3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the facility's evacuation routes were not posted in a conspicuous location on each floor of the facility.

Corrected Corrected by Aug 6, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.27(f) · 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 prior to issuance of certificate of compliance.

At the time of the Initial Inspection conducted on 08/01/2025, the facility's Emergency Plan was not sent to the Local Municipality and to the County Emergency Management Agency.

Corrected Corrected by Aug 6, 2025

Category: physical safety. Marked corrected in the state record.