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Pulling inspections, violations, and complaints.
Home › PA › Brookhaven › Kindercare Learning Center
201 Radio Park Ln, Brookhaven PA 19015 · License #CER-00252528 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
During a complaint investigation on 5/21/2026, it was found that on 5/1/2026 staff #1 aggressively grabbed and pushed child #1 to sit on the ground.
Corrected Corrected by May 21, 2026
Marked corrected in the state record.
3270.113(d) · A facility person may not use harsh, demeaning or abusive language in the presence of children.
During a complaint investigation on 5/21/2026, it was found that on 5/1/2026 staff #1 yelled at child #1..
Corrected Corrected by May 21, 2026
Marked corrected in the state record.
3270.26 · A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514).
During the unannounced monitoring inspection on 5/21/2026, The facility has not complied with the DHS Civil Rights Bureau of Equal Opportunity renewal inspection requirements, per the DHS Civil Rights denial email on May 22, 2026.
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
Corrected Corrected by May 21, 2026
Marked corrected in the state record.
3270.34(c) · A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.
During the unannounced monitoring inspection on 5/21/2026, it was observed that a Director is not currently employed at the facility.
Corrected Corrected by Jun 21, 2026
Marked corrected in the state record.
3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.
During the unannounced monitoring inspection on 5/21/2026, it was observed in the 2-year-old room that all of the children's cots did not have 2 feet on three sides while in use during naptime.
Corrected Corrected by May 21, 2026
Category: physical safety. Marked corrected in the state record.
3270.32(a)/3270.192(4) · Staff #3, staff #5, staff #6, staff #8 must be removed from a childcare position by the close of business on 1/22/2026 because she/he does not have all the required clearances.
During the renewal inspection on 1/22/2026, the files for staff #3, staff #5, were viewed and the required clearances were more than 60-months old. The PA State Criminal Clearance for staff #3 was dated 2/28/20 and the clearance for staff #5 was dated 3/4/20. The National Sex Offender Registry Clearance for staff #5 was dated 3/5/20. The file for staff #6 was viewed and the FBI fingerprint clearance reviewed was not acceptable. (The clearance was a Department of Education FBI Clearance). The file for staff #8 was viewed and does not contain a completed Child Abuse, PA Criminal, National Sex Offender Registry, or the FBI Fingerprinting clearances. (See code sheet for hire date).
Corrected Corrected by Feb 12, 2026
Category: background checks. Marked corrected in the state record.
3270.124(b)(1) · Emergency contact information must include the name and birth date of the child.
During the renewal inspection on 1/22/2026, the file for child #1was viewed and the Emergency Contact Form did not include the child's birth date.
Corrected Corrected by Jan 29, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.36(b)(1)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 30 credit hours from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During the renewal inspection on 1/22/2026, the files for staff #6 and staff #8 were viewed and did not include verification of education to qualify the staff person for the position performing. (Assistant Group Supervisor)
Corrected Corrected by Feb 12, 2026
Category: supervision. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During the renewal inspection on 1/22/2026, it was observed in infant room B that there was Aquaphor cream in an unlocked cabinet below the changing table and it was accessible to the children.
Corrected Corrected by Jan 29, 2026
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.
During the renewal inspection on 1/22/2026, it was observed that there was a play couch and chair that was fraying in the Preschool room near the book reading section, and a couch in the Toddler B room that was splitting at the seams.
Corrected Corrected by Feb 5, 2026
Category: physical safety. Marked corrected in the state record.
3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
During the renewal inspection on 1/22/2026, it was observed in the 1 yr old room that a cubby was not attached to the wall and was a tipping hazard.
Corrected Corrected by Jan 22, 2026
Category: physical safety. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
During the renewal inspection on 1/22/2026, upon request for staff person # 1 to name the children in their assigned group, staff #1 could not identify which specific children were in their primary care group of children.
Corrected Corrected by Feb 5, 2026
Category: supervision. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · 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.
During the renewal inspection on 1/22/2026, the files for child #1, child #3, child #4, child #6, and child #8 were viewed and did not contain an admission date on the Financial Agreement.
Corrected Corrected by Jan 29, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
During the renewal inspection on 1/22/2026, the file for child #1 was viewed and the Emergency Contact Form did not include the physician's phone number.
Corrected Corrected by Jan 29, 2026
Category: health medication. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
During the renewal inspection on 1/22/2026, the file for child #1 was viewed and the Emergency Contact Form did not include the parent's address and phone number.
Corrected Corrected by Jan 29, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · 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.
During the renewal inspection on 1/22/2026, the files for child #5 and child #7 did not include written consent signed by a parent for the facility to administer emergency medical care.
Corrected Corrected by Jan 29, 2026
Category: recordkeeping. 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.
During the renewal inspection on 1/22/2026, the files for child #5, child #8, and child #9 were viewed and the Emergency Contact Form did not include the health insurance coverage and policy number.
Corrected Corrected by Jan 29, 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.
During the renewal inspection on 1/22/2026, the files for child #1, child #8, and child #9 were viewed and the release information for child #1 and Child #9 did not include the addresses of the individual that the child can be released to. The emergency information for child #8 did not include the name, address, and phone number regarding whom the child can be released to.
Corrected Corrected by Jan 29, 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.
During the renewal inspection on 1/22/2026, the files for child #2, child #5, and child #7 were viewed and the emergency contact information and the financial agreement information were not updated in a 6-month period. The most recent Emergency Contact Form for child #2 was updated on 1/21/25, and the latest date on the Financial Agreement was 3/18/24. The Emergency Contact Form and the Financial Agreement for child #5 were dated 1/7/25 and the Emergency Contact Form for child #7 was dated 1/20/25.
Corrected Corrected by Jan 29, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.151(a)/3270.192(3) · 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.
During the renewal inspection on 1/22/2026, the files for staff #2, staff #4, staff #5, and staff #7 were viewed and a health assessment was not completed within 24 months as required. The health assessment for staff #2 was dated 3/2/23, and the health assessment for staff #4 was dated 2/13/23, for staff #5 the health assessment was dated 3/30/23, and the health assessment for staff #7 was dated 4/19/23. The file for staff #8 was viewed and did not include any health assessment.
Corrected Corrected by Jan 29, 2026
Category: ratio. Marked corrected in the state record.
3270.182(5) · 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.
During the renewal inspection on 1/22/2026, the files for child #5, and child #7 were viewed and there was no written parental consent for the facility to administer minor first aid.
Corrected Corrected by Jan 29, 2026
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
During the renewal inspection on 1/22/2026, child #1, child #4, child #8, and child #9 were viewed and the Emergency Contact Form did not contain parent consent authorizing transportation, walking excursions, swimming and wading.
Corrected Corrected by Jan 29, 2026
Category: transportation. Marked corrected in the state record.
3270.192(5) · 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.
During the renewal inspection on 1/22/2026, the file for staff #8 was viewed and did not include two written nonfamily references attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Feb 12, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.121(a) · The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.
During the complaint investigation on 10/2/2025, it was found that the facility did not follow their own dismissal policy. Child #1 was dismissed without utilizing behavior programs at the facility.
Corrected Corrected by Oct 2, 2025
Category: supervision. Marked corrected in the state record.
3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.
During the complaint investigation on 10/2/2025, it was found that an incident occurred where child #1 was bitten. The parent was not given an incident report on the day the incident occurred.
Corrected Corrected by Dec 17, 2025
Category: health medication. Marked corrected in the state record.
3270.113(a) · 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.
During a complaint investigation conducted on 9/4/2025, it was found that child # 1 was not supervised by a staff person when the child was left on the outdoor play space alone for approximately 4 minutes. Staff #1 and staff #2 left child #1 on the outside playground. A parent of another child notified the Director of the facility, and the child was then retrieved and brought inside.
Corrected Corrected by Jul 30, 2025
Category: supervision. 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.
During the complaint investigation on 6/3/25 it was confirmed that staff person #1 had a child sitting in the kitchen which can pose a threat to the safety of a child.
Corrected Corrected by Jun 11, 2025
Category: ratio. Marked corrected in the state record.
3270.113(e) · 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.
During a complaint investigation on 5/5/2025, it was found that staff #1 restrained child #1 by putting their arms on top of child#1 during naptime.
Corrected Corrected by May 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
During the renewal inspection on 2/3/2025, it was observed that staff #1 did not ensure that child #6 washed their hands after being diapered.
Corrected Corrected by Feb 17, 2025
Category: health medication. Marked corrected in the state record.
3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
During the renewal inspection on 2/3/2025, it was observed that staff #1 did not wash their hands after completing a diaper change.
Corrected Corrected by Feb 17, 2025
Category: health medication. 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). Staff #2 must not work in a childcare position until CPSL clearances are obtained.
During the renewal inspection on 2/3/2025, the file of staff #2 was viewed and the National Sex Offender Registry Clearance (NSOR) and the Child Abuse Clearance was not obtained within a 60-month period. The date of the NSOR Clearance was 1/15/20, and the date of the Child Abuse Clearance was 1/23/20. See code sheet for the staff start date.
Corrected Corrected by Feb 3, 2025
Category: background checks. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During the renewal inspection on 2/3/2025, disinfectant was observed in the 6--12-month-old room on the changing table, in the Toddler B room there was bleach in the closet, and in the bathroom there was Aquaphor cream and medicated diaper rash powder. All substances were accessible to the children.
Corrected Corrected by Feb 3, 2025
Category: health medication. Marked corrected in the state record.
3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
During the renewal inspection on 2/3/2025, it was observed that the exit in the Toddler B room was obstructed by chairs, and the outside exit in the kitchen was obstructed by the food cart.
Corrected Corrected by Feb 3, 2025
Category: nutrition. 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.
During the renewal inspection on 2/3/2025, it was observed that the children's sofa and chair was dirty, and the mirror in the 2-year-old room was dirty.
Corrected Corrected by Feb 17, 2025
Category: physical safety. Marked corrected in the state record.
3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
During the renewal inspection on 2/3/2025, it was observed that the bookcases in the Toddler room A and Toddler room B were not secured to the wall and were a tipping hazard.
Corrected Corrected by Feb 17, 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.
During the renewal inspection on 2/3/2025, it was observed that the refrigerator in Toddler A room did not have a thermometer in it.
Corrected Corrected by Feb 17, 2025
Category: nutrition. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · 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.
During the renewal inspection on 2/3/2025, the files for child #4 and child #5 were viewed and the emergency contact information did not contain written consent signed by a parent for emergency medical care.
Corrected Corrected by Feb 17, 2025
Category: recordkeeping. 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.
During the renewal inspection on 2/3/2025, the files for child #1 and child #2 were viewed and the emergency contact information did not include the health insurance coverage and policy number for each child.
Corrected Corrected by Feb 17, 2025
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.
During the renewal inspection on 2/3/2025, the file for child #2 was viewed and the Emergency Contact Form did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Feb 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.133(5) · Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.
During the renewal inspection on 2/3/2025, it was observed that the medication for child #7 was not stored in accordance with the manufacturer's or health professional's instructions on the original label. The medication expiration date was 9/2024.
Corrected Corrected by Feb 3, 2025
Category: ratio. Marked corrected in the state record.
3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.
During the renewal inspection on 2/3/2025, the files for child #4 and child #5 were viewed and the Emergency Contact Form did not contain a parental signature giving consent for administration of medications or special dietary needs.
Corrected Corrected by Feb 17, 2025
Category: ratio. Marked corrected in the state record.
3270.182(5) · 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.
During the renewal inspection on 2/3/2025, the files for child #4 and child #5 were viewed and the Emergency Contact Form did not contain a parental signature giving consent for the administration of minor first-aid procedures by facility staff.
Corrected Corrected by Feb 17, 2025
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
During the renewal inspection on 2/3/2025, the files for child #4 and child #5 were viewed and the Emergency Contact Form did not contain a parental signature giving consent for transportation, walking excursions, swimming and wading.
Corrected Corrected by Feb 17, 2025
Category: transportation. Marked corrected in the state record.
3270.131(a)/3270.182(1) · 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.
During the renewal inspection on 2/3/2025, the file for child #3 was viewed and it did not contain an initial health assessment or any subsequent health reports. (See code sheet for child's start date).
Corrected Corrected by Feb 17, 2025
Category: health medication. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
During the complaint investigation on 9/9/2024 it was found that the Toddler B room did not have the daily activities posted.
Corrected Corrected by Sep 9, 2024
Category: physical safety. Marked corrected in the state record.
3270.113(a) · 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. Children must be supervised at all times.
During a complaint investigation on 9/9/2024 Certification Representative observed staff person #1 working on an I-Pad tablet outside in the play space while the children were playing and was not walking around to be able to see all of the children that staff #1 was in charge of.
Corrected Corrected by Sep 9, 2024
Category: supervision. Marked corrected in the state record.
3270.51 · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. IF USING TIERED LIS: The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format.
During the complaint investigation on 8/15/2024 there were seven children present in the older toddler classroom with staff person #1. The youngest child in the group was 2 years old.
Corrected Corrected by Aug 15, 2024
Category: ratio. Marked corrected in the state record.
3270.113(a) · 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.
During the complaint investigation completed on 5/16/2024 and it was found that staff #1 was working on her tablet in the play area and was not supervising the children at all times.
Corrected Corrected by May 10, 2024
Category: supervision. Marked corrected in the state record.
3270.61(a) · A facility shall provide indoor child care space for individual and group small muscle activity.
During the renewal inspection on 2/21/2024, Certification Representative observed that the back room childcare space was not set up for usage by the children.
Corrected Corrected by Apr 8, 2024
Category: physical safety. Marked corrected in the state record.
3270.18(a) · 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.
During the renewal inspection on 2/21/2024 certification representative observed that the documentation regarding the annual liability insurance on file expired on 12/1/2023.
Corrected Corrected by Feb 28, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility person #1 must not work in a childcare position until CPSL clearances are obtained.
During the renewal inspection dated 2/21/2024, certification representative reviewed staff person #1 file and the record reviewed for staff person # 1 ( hire date see code sheet ) did not include a completed NSOR Certificate.
Corrected Corrected by Feb 21, 2024
Category: background checks. Marked corrected in the state record.
3270.35(e) · In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.
During the renewal inspection on 2/21/2024, Certification Representative observed that the facility did not have two group supervisors that were present or employed at the facility for the 51 children enrolled and 50 children present during the inspection. (This violation is continued non-compliance from an unannounced inspection dated 1/12/2024)
Corrected Corrected by Apr 8, 2024
Category: supervision. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During the renewal inspection on 2/21/2024, certification representative observed that cleaning substances such as toilet cleaner and disinfectant were on the bottom shelf near the floor in the bathroom, and in an unlocked cabinet in the back room.
Corrected Corrected by Feb 28, 2024
Marked corrected in the state record.
3270.76 · 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.
During renewal inspection on 2/21/2024, Certification Representative observed water in the back room on the floor because there was water pipe in a utility room burst and caused a leak.
Corrected Corrected by Feb 28, 2024
Category: physical safety. Marked corrected in the state record.
3270.82(h) · 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.
During the renewal inspection on 2/21/2024, Certification Representative observed that handwashing signs with the written requirements were not posted at each toilet, training chair, diapering area and sinks.
Corrected Corrected by Feb 28, 2024
Category: health medication. Marked corrected in the state record.
3270.113(a) · 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.
During the renewal inspection on 2/21/2024, certification representative observed child #1 was alone in the bathroom unsupervised.
Corrected Corrected by Feb 21, 2024
Category: supervision. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · 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.
During the renewal inspection on 2/21/2024, Certification Representative reviewed the files of Child #1 thru #5 and all of the files did not have any admission dates listed on the agreement.
Corrected Corrected by Feb 28, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(c) · A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.
During the renewal inspection on 2/21/2024, Certification Representative reviewed the file of child #2 and the health assessment reviewed was not signed by a physician, physician's assistant or a CRNP.
Corrected Corrected by Feb 28, 2024
Category: health medication. Marked corrected in the state record.
3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.
During the renewal inspection on 2/21/2024, certification representative observed that the facility did not have lockdown provisions in their emergency plan.
Corrected Corrected by Feb 28, 2024
Category: physical safety. 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.
During the renewal inspection on 2/21/2024, certification representative observed that the provider did not have documentation verifying that an updated emergency plan was sent to the local municipality and to the county emergency management agency annually as required.
Corrected Corrected by Feb 28, 2024
Category: physical safety. Marked corrected in the state record.
3270.171(a) · 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.
During the renewal inspection on 2/21/2024, Certification Representative observed that the provider had no documentation verifying that the local traffic safety authorities were notified in writing annually.
Corrected Corrected by Feb 28, 2024
Marked corrected in the state record.
3270.25(b) · The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected.
On date of inspection 1/11/24, the facility is currently on a Provisional license and required to post the revoked certificate, letter and the Licensing Inspection Summary in a conspicuous location used by the parents of enrolled children. The letter and Inspection Summary were not posted.
Corrected Corrected by Jan 11, 2024
Marked corrected in the state record.
3270.34(a)(1) · A director is responsible for administering finances, personnel, maintenance, meal planning and preparation and transportation.
Prior OCDEL and KLC meetings and Plans of Correction for 24-48 hour submission of work repair orders completed timely, and LE follow-up when the repairs are not completed satisfactorily or in a timely manner. The provider's date for correction was 12/30/23. To date, facility repairs and classroom replacement furniture have not been completed. *Continued non-compliance.
Corrected Corrected by Feb 28, 2024
Category: ratio. Marked corrected in the state record.
3270.35(b)/3270.192(2)(ii) · A group supervisor shall have attained one of the qualification levels specified at §3270.35(b)(1)-(4). A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
On 1/11/24 date of inspection, staff person #1 was employed and functioning as a Group Supervisor and she did not qualify for the position.
Corrected Corrected by Jan 12, 2024
Category: supervision. Marked corrected in the state record.
3270.76/3270.77(a) · 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
On date of inspection 1/11/24, the front toddler room had water-stain damaged ceiling tiles. The ceiling light fixture/cover was broken and the diaper changing tables were not clean, despite the new packaged padding atop. The classroom remained closed as repairs continue. *Continued Non-compliance*. In addition, the 4-5yr. old classroom was closed and used as storage. The room needs repairs to the floors, walls and ceiling tiles. The caulk around the sinks, baseboards and toilet areas were peeling off from the surfaces.
Corrected Corrected by Feb 28, 2024
Category: health medication. Marked corrected in the state record.
3270.32(a) · 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.
On date of inspection, staff person #1; provisional hire -9/5/23 was working alone with 4 infants. **Continuing Non-Compliance.
Corrected Corrected by Sep 27, 2023
Category: supervision. Marked corrected in the state record.
3270.33(a) · 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.
On date of inspection, facility person #3 was assigned responsibility for (17) preschool-age children. She was not qualified for the position she was performing.
Corrected Corrected by Sep 18, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)/3270.35(a)(3) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). A group supervisor is responsible for assisting the director with designated activities. **Facility Management / Program Planning and Implementation training referral recommended**
On date of inspection, the front-toddler classroom's walls had peeling and damaged paint, stain-damaged ceiling tiles, dirty flooring and area rugs, disrepair cabinets, and furniture. The classroom was cluttered and in disarray. The double sink vanity at the entrance hallway was in disrepair. The outdoor play spaces contained garden hoses, furniture and items that posed a safety concern. In addition, multiple staff on duty were permitted to leave the premises simultaneously to take their lunch break. As a result, facility person #2 was left alone to care for children; a position that she was not hired or qualified to perform. Staff person #1; a provisional hire -9/5/23 was working alone with 4 infants. **Continuing Non-Compliance**. The Director #7 and Assistant Director #6 were both on the premises on this date of inspection.
Corrected Corrected by Dec 30, 2023
Category: supervision. Marked corrected in the state record.
3270.55(b) · Staff persons who are on duty but are not providing child care during naptime shall remain in the child care portion of the facility premises.
On date of renewal inspection, multiple staff (#2, #4 and #5) on duty were permitted to leave the premises simultaneously to take their lunch break. As a result, facility person #3 was left alone to care for children; a position that she was not hired or qualified to perform.
Corrected Corrected by Sep 19, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.76/3270.77(a) · 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the childcare facility.
On date of renewal inspection, the front-toddler classroom walls had peeling and damaged paint, stain-damaged ceiling tiles, dirty flooring and area rugs, disrepair cabinets, and furniture. The classroom was cluttered and in disarray. The double sink vanity at the entrance hallway was in disrepair. Additional area rugs in the rear preschool and toddler rooms were stained and dirty. The front entrance childcare space contained damaged furniture, lockers and damaged walls/paint. The outdoor play space areas contained garden hoses, furniture and items that posed a safety concern to the mixed ages of children who utilize the play areas.
Corrected Corrected by Dec 30, 2023
Category: physical safety. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
On date of renewal inspection, toilet areas and diapering tables were not clean.
Corrected Corrected by Sep 19, 2023
Category: health medication. Marked corrected in the state record.
3270.113(a)/3270.113(a)(1) · Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
On date of inspection, the preschool room had begun their naptime schedule and most of the children were awake and quietly resting on their cots. Facility person #3 was alone and stated she had (14) p/s children in her care, however, she had a total of (17) children in her care; and was seated on the floor next to one child who required additional support to relax. As a result, the additional children who were scattered throughout the room in corners and behind furniture were left unsupervised.
Corrected Corrected by Sep 19, 2023
Category: supervision. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
On date of inspection, the following staff had not completed the CCDBG health and safety professional development and it is after their 90- days of hire: staff person #1, staff person #4, staff person #6, staff #7, staff #9, staff #10.
Corrected Corrected by Mar 24, 2023
Category: health medication. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 must be removed from the childcare facility. 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.
On date of renewal inspection- 3/9/23, the following facility person persons did not have completed Clearances on file: Facility person #1 was hired on 11/21/22. Facility person #1 did not have a completed State Police, Child Abuse, FBI and NSOR Clearances on file. Facility person #2 was hired on 8/18/21. Facility person #2 did not have an FBI Clearance and NSOR on file. Facility person #4 was hired on 5/9/22, facility person #4 did not have an FBI and NSOR Clearance on file. Facility person #6 was hired 9/13/22, facility person #6 did not have an FBI Clearance on file. Facility person #7 was hired on 11/29/22, facility person #7 did not have a State Police Clearance on file. Facility person #10 was hired 8/1/22, facility person #10 did not have State Police, Child Abuse and FBI Clearances on file. Facility person #12 was hired 5/17/21, facility person #12 did not have an FBI Clearance on file.
Corrected Corrected by Mar 24, 2023
Category: supervision. Marked corrected in the state record.
3270.35(b) · A group supervisor shall have attained one of the qualification levels specified at §3270.35(b)(1)-(4).
On date of inspection, staff person #8 and staff person #9 are employed as Group Supervisors level staff and do not have documented qualification for the positions for which they were hired/performing position.
Corrected Corrected by Mar 24, 2023
Category: supervision. Marked corrected in the state record.
3270.35(e) · In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.
On date of inspection, the facility had more than 45 children enrolled and who attend daily. The facility did not have two qualified Group Supervisors employed.
Corrected Corrected by Apr 17, 2023
Category: supervision. Marked corrected in the state record.
3270.37(c) · 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.
On date of inspection, staff person #2 and staff person #3 are Aide level qualified and were working together unsupervised.
Corrected Corrected by Mar 24, 2023
Category: supervision. Marked corrected in the state record.
3270.151(a) · 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.
On date of inspection, the following staff did not have a health assessment on file: Staff person #1, staff person #4, staff person #6, staff person #7, staff person #9, staff person #11 and staff person #12.
Corrected Corrected by Apr 28, 2023
Category: ratio. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
On date of inspection, a toilet in the older-toddler bathroom was broken
Corrected Corrected by Feb 3, 2023
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.
On date of inspection, outdoor play equipment including buggies and tricycles in use by the children were broken and in disrepair.
Corrected Corrected by Oct 21, 2022
Category: physical safety. Marked corrected in the state record.
3270.102(b) · Toys soiled by secretion or excretion shall be cleaned with soap and water, rinsed and sanitized before being used by a child.
On date of inspection, the older toddler room contained soiled soft-fabric toys that were being used and not cleaned or sanitized before used by the other children.
Corrected Corrected by Jan 9, 2023
Category: physical safety. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). The noted staff persons must be removed from the facility by end of day- 3/15/22.
On date of inspection, the following staff persons were providing care and did not have the required clearances: Staff #1- NSOR, Staff #2-Child Abuse, and FBI Clearance. Staff #3- NSOR, Staff #4- NSOR, Staff #5- State Police, FBI, and NSOR Clearance.
Corrected Corrected by Mar 18, 2022
Category: background checks. Marked corrected in the state record.