Apple Pie Chester

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

During renewal inspection on 6/24/26, Cert Rep observed the following: Staff # 16's fire safety training was dated 6/18/25

Corrected by Jul 9, 2026

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3270.72(c) · Screens shall be in good repair.

During renewal inspection on 6/24/26, Cert Rep observed the following: The screen in the older toddler room was not in good repair

Corrected by Jul 9, 2026

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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.

During renewal inspection on 6/24/26, Cert Rep observed the following: 1. The indoor play space located in the basement had peeling paint 2. The 2nd floor play space and the preschool room window sills needed cleaning

Corrected by Jun 25, 2026

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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 complaint investigation on 2/6/26, Cert Rep observed the following: The refrigerator on the 2nd floor that has the facility's food was dirty

Corrected by Feb 6, 2026

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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 renewal inspection on 1/12/26, Cert Rep observed the following The facility did not have documentation of shaken baby syndrome policy

Corrected by Jan 12, 2026

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- 22 may not work in a child care 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 #--22- may not work in a childcare at the facility.

During renewal inspection on 1/12/26, Cert Rep observed the following - Staff # 1 did not have documentation of Delaware child abuse in file - Staff # 22's FBI clearance was incomplete

Corrected by Jan 12, 2026

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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.

During renewal inspection on 1/12/26, Cert Rep observed the following The first aid kit in Rm 205 was missing tweezers and scissors

Corrected by Jan 12, 2026

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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 1/12/26, Cert Rep observed the following The young toddler classroom located on the 1st floor, the afterschool room and preschool rooms located on the 2nd floor needed cleaning - the hole on right side of wall in room 205 needed repair -window sills in the preschool room had cobwebs and needed cleaning

Corrected by Jan 26, 2026

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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 renewal inspection on 1/12/26, Cert Rep observed the following Handwashing sign is needed in the young toddler room located on the 1st floor, room 202 and 205

Corrected by Jan 12, 2026

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3270.106(a) · 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.

During renewal inspection on 1/12/26, Cert Rep observed the following Children in room 201 - preschool room and room 202- older toddlers. children were placed on the wrong cots according to the cot chart posted in the rooms

Corrected by Jan 12, 2026

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3270.121(b)/3270.123(a) · At the time of enrollment, a parent shall receive in writing 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. An agreement shall be signed by the operator and the parent.

During renewal inspection on 1/12/26, Cert Rep observed the following The facility did not have an update transportation policy

Corrected by Jan 12, 2026

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3270.131(e)(1) · The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

During renewal inspection on 1/12/26, Cert Rep observed the following Child # 1's file did not have documentation of a letter from the parent for vaccination exemption

Corrected by Jan 12, 2026

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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 renewal inspection on 1/12/26, Cert Rep observed the following Staff # 12 did not have documentation of a current health assessment in fille

Corrected by Jan 26, 2026

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3270.181(d) · Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

During renewal inspection on 1/12/26, Cert Rep observed the following Child # 2's emergency contact was not signed by the parent

Corrected by Jan 12, 2026

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3270.61 · Measurement and use of indoor child care space.

During renewal inspection on 1/12/26, Cert Rep observed the following The young toddler room located on the 1st floor, the afterschool room and preschool room located on the 2nd floor were not set up and ready to receive children

Corrected by Jan 26, 2026

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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 unannounced monitoring on 9/10/25., Cert Rep observed the following: As Cert rep entered the facility, Staff #1 and # 2 was observed in the outdoor play space with 7 young toddlers (1-year old). Cert rep observed Staff # 1 using a cellphone, with back turned to children. Cert Rep reported to the Supervisor (Staff # 3) that Staff # 1 was observed on the phone on the playground. Cert Rep and Supervisor (Staff # 3) went to the playground, and Staff # 1 was still on the phone with back turned to the children

Corrected by Sep 10, 2025

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3270.106(a) · 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.

During unannounced monitoring on 715/25, Cert Rep observed the following: Child # 2 was in a crib that was not labeled for Child #'2's individual use

Corrected by Jul 15, 2025

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3270.166(5) · An infant 6 months of age or younger shall be held while being bottle fed.

During unannounced monitoring on 7/15/25, Cert Rep observed the following: Child # 1 was observed being in a bouncy chair drinking from a bottle and was not being held by Staff # 1

Corrected by Jul 15, 2025

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3270.113(a)/3270.113(a)(1) · 1 .4.16.25- Children must be supervised at all times. - Implemented 6.12.25 2 .6.28.25- The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children through the Pa Keys. DHS will make the referral. 3. 6.28.25 - The legal entity will begin to use supervision checklist to count children as soon as the form has been approved form the Regional Office. The legal entity shall do this checklist for a minimum of 3 months from the date the checklist is approved and will send it to the Regional office weekly.

1. CERT REP VISITED THE FACILITY FOR COMPLAINT INVESTIGATION ON 4/16/25. CERT REP OBSERVED VIA FACILITY'S CAMERA FOOTAGE FOR 4/4/25, THAT STAFF # 2 AND # 3 WERE IN THE FACILITY'S BASEMENT PLAYSPACE WITH 7 PRESCHOOL CHILDREN (AGES 3-5 YEARS OLD). CERT REP OBSERVED STAFF # 1 DROPPING OFF CHILD # 1 IN THE PLAYSPACE TO STAFF # 2 AND # 3, THEN LEFT. CERT REP OBSERVED THAT BOTH STAF # 2 AND # 3 WERE SITTING AT THE TABLE, AND STAFF # 3 IS OBSERVED ON THE PHONE, AND STAFF # 2 WAS FOCUSED ON THE CHILD THAT WAS ON STAFF # 2'S LAP. CERT REP OBSERVED THE CHILDREN PLAYING ON BIKES WERE OUT OF THE VIEW OF STAFF # 2 AND # 3 AT DIFFERENT TIMES, CERT REP DID NOT OBSERVE CHILDREN BEING SUPERVISED. CERT REP LATER OBSERVED A FEW MINS LATER CHILD # 1 WALKING AWAY. AND WAS OBSERVED ON CAMERA IN THE SCHOOL AGE ROOM. CERT REP OBSERVED STAFF # 4 ENTERING THE PLAYSPACE, AND STAFF # 3 LEAVING. STAFF # 4 PROCEEDED TO BE ON THE PHONE. CHILD # 1 WAS OBSERVED BEING IN THE SCHOOL AGE ROOM ALONE LOCATED IN THE BASEMENT FOR ABOUT 45 MINS, THEN OBSERVED WALKING UP THE STEPS TO THE 1ST FLOOR ALONE. 2. ON 4/16/25, CERT REP OBSERVED STAFF # 5 IN THE OLDER TODDLER'S BATHROOM (CHILDREN 2 YEARS OLD) WITH 2 CHILDREN, AND 4 CHILDREN WERE OBSERVED IN THE CLASSROOM WITH 2 THERAPISTS THAT WERE NOT STAFF. CERT REP DID NOT OBSERVE THE 4 CHILDREN BEING SUPERVISED

Corrected by Jul 28, 2025

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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.

During unannounced inspection on 3/20/25, Cert Rep observed the following: Cert Rep observed peeling paint in the 2nd floor preschool classroom next to the door closest to the sink area

Corrected by Apr 3, 2025

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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 unannounced inspection on 3/20/25, Cert Rep observed the following: Cert rep observed a blue couch that was ripped and accessible to children in the preschool classroom located on the 2nd floor

Corrected by Mar 20, 2025

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3270.134(a)/3270.152 · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

During unannounced inspection on 3/20/25, Cert Rep observed the following: Cert Rep observed Staff # 1 changed Child # 1's diaper, and did not wash the child's hands or their hands after diaper change

Corrected by Mar 20, 2025

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3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

During unannounced inspection on 3/20/25, Cert Rep observed the following: Cert rep observed Staff # 1 did not sanitize the table after doing a diaper change

Corrected by Mar 20, 2025

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3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

During renewal inspection on 11/7/24, Cert Rep observed the following: The bouncy chairs located in the infant room were dirty

Corrected by Nov 21, 2024

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3270.31(e)(4)(i) · 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.

During renewal inspection on 11/7/24, Cert Rep observed the following: Staff # 21, and #25 had the incorrect Pediatric CPR/First Aid training in file. Staff # 24's CPR/First Aid expired 9/2024

Corrected by Nov 21, 2024

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3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

During renewal inspection on 11/7/24, Cert Rep observed the following: Staff # 24's fire safety training was dated 3/2/23

Corrected by Nov 21, 2024

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3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

During renewal inspection on 11/7/24, Cert Rep observed the following: Staff # 10 did not have documentation of health and safety training in file

Corrected by Nov 7, 2024

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3270.75(c)/3270.178 · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. 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.

During renewal inspection on 11/7/24, Cert Rep observed the following: The first aid kit on the facility's bus did not have water and soap

Corrected by Nov 7, 2024

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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.

During renewal inspection on 11/7/24, Cert Rep observed the following: - The YSA/OSA room located in the basement , had carpeting that was ripped, and needed cleaning -The bathroom in the basement was dirty and needed cleaning (corrected) -Peeling paint was observed in the YSA/OSA room -Floors in the kitchen needed cleaning ( corrected)

Corrected by Nov 21, 2024

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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 renewal inspection on 11/7/24, Cert Rep observed the following: Handwashing signs were either missing or incorrect signage- kitchen sink, diapering table in the infant room, Older toddler room, preschool room

Corrected by Nov 21, 2024

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3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

During renewal inspection on 11/7/24, Cert Rep observed the following: The following children did not have a child service report in file- Child # 1, 3, and # 10

Corrected by Nov 21, 2024

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3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

During renewal inspection on 11/7/24, Cert Rep observed the following: Child # 4, and # 6 had incomplete immunization records

Corrected by Nov 21, 2024

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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 renewal inspection on 11/7/24, Cert Rep observed the following: Staff # 21 health assessment was dated 10/24/22

Corrected by Nov 21, 2024

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3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

During renewal inspection on 11/7/24, Cert Rep observed the following: Bottle was observed in the infant room that was not labelled.

Corrected by Nov 7, 2024

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3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

During renewal inspection on 11/7/24, Cert Rep observed the following: - Staff # 4 had 6 clock hours of childcare training and not the mandatory 12 hours - Staff # 21 did not have documentation of 12 annual clock hours in file

Corrected by Nov 21, 2024

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3270.113(a)/3270.113(a)(1) · 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. 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 complaint investigation on 5/29/24, It was reported that Staff # 1 and # 2 were outside on the playground with 10 preschool children (3-5 years old). Upon entering the building for lunch, Staff # 1 and # 2 left Child # 1 outside alone on the playground on 5/21/24.

Corrected by May 29, 2024

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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. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

During complaint investigation on 5/29/24, It was reported that Staff # 1 and # 2 were outside on the playground with 10 preschool children (3-5 years old). Upon entering the building for lunch, Staff # 1 and # 2 left Child # 1 outside alone on the playground on 5/21/24.

Corrected by Sep 27, 2024

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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 complaint investigation on 5/29/24, there was no documentation of an incident report written for Child # 1 being left outside on the facility's playground on 5/21/24.

Corrected by May 29, 2024

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 4- may not work in a childcare position at the 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. 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 #--4- may not work in a childcare position at the facility.

During unannounced monitoring on 5/29/24, while reviewing staff files, Cert Rep observed the following: - Staff # 4 did not have Child abuse clearance in file to meet the requirements under 45-day provisional waiver hire, Staff # 4 also did not have rap sheet attached to FBI clearance

Corrected by May 29, 2024

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3270.36(b)(5)/3270.192(2)(ii) · 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.

During unannounced monitoring on 5/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 4 did not have verification of education and 2 years of experience in file to qualify for the position of AGS.

Corrected by May 29, 2024

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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. The required staff: child ratios must be maintained at all times.

During unannounced monitoring on 5/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: - Staff # 1 was observed seeing inside the foyer and left 9 preschool children alone with Staff # 5 and # 6 outside on the playground that left them out of ratio - Staff # 2 and # 3 was observed in the 2nd floor older toddler classroom with 13 children

Corrected by May 29, 2024

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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. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. OCDEL will make referral to PA Keys for training to be competed through Keys.

During unannounced monitoring on 4/1/24, Cert Rep observed Staff #1-3 on their cell phones in the classrooms and in the playroom at different periods of the day.

Corrected by Jun 3, 2024

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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 unannounced monitoring on 4/1/24, Cert Rep observed Staff #1-3 on their cell phone in the classrooms and in the playroom at different periods of the day.

Corrected by Apr 1, 2024

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20.71(b)(5) · A facility person who has been named as perpetrator in a founded/an indicated report of child abuse may not be present in the facility.

Staff # 1, # 3 and # 4 were indicated on a report by CYO for child abuse for the incident that occurred on 4/1/24.

Corrected by Apr 1, 2024

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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 complaint investigation on 4/1/24, based on Cert Rep's investigation, Staff # 1 did not complete an incident report for Child # 1 on the day of the incident to Child # 1's parent.

Corrected by Apr 1, 2024

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3270.32(a)/3270.192(4) · 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 childcare 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 childcare position at the facility.

During unannounced monitoring on 2/22/24, while reviewing staff files, Cert Rep observed the following: - Staff # 1 did not have documentation of FBI, NSOR, and disclosure statement in file

Corrected by Feb 22, 2024

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3270.36(b)(5)/3270.192(2)(ii) · 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.

During unannounced monitoring on 2/22/24, while reviewing staff files, Cert Rep observed the following: - Staff # 1 did not have documentation of high school diploma in file to qualify as an AGS

Corrected by Feb 22, 2024

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3270.192(3) · 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 unannounced monitoring on 2/22/24, while reviewing staff files, Cert Rep observed the following: Staff # 1 did not have documentation of health assessment in file.

Corrected by Feb 22, 2024

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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 unannounced monitoring on 2/22/24, while reviewing staff files, Cert Rep observed the following: Staff # 1 did not have documentation of 2 non-family references in file. Staff# 2 had a reference that was written by a family member.

Corrected by Feb 22, 2024

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3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

During unannounced monitoring on 2/22/24, while reviewing staff files, Cert Rep observed the following: - Staff # 1 did not have documentation of Pediatric CPR/First Aid in file

Corrected by Feb 22, 2024

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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 renewal inspection on 1/25/24, while reviewing staff files, Cert Rep observed the following: - Staff # 1 and Staff # 16 did not have documentation of the mandated 1-hr health and safety training in file

Corrected by Jan 25, 2024

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3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

During renewal inspection on 1/25/24, while reviewing staff files, Cert Rep observed the following: - staff # 6 did not have documentation of ire safety training in file

Corrected by Feb 9, 2024

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3270.106(a) · 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.

During renewal inspection on 1/25/24, while doing a walkthrough of the facility, Cert Rep observed the following: - children in the infant room were in beds not labeled for the child that was using the bed - not enough rest equipment in the room for the number of infants that were present

Corrected by Jan 25, 2024

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # --2, 6,11, and # 23 may not work in a childcare 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 #--2,6,11, and # 23 - may not work in a childcare position at the facility.

During renewal inspection on 1/25/24, while reviewing staff files, Cert Rep observed the following: - Staff # 2 and # 23 did not have documentation of Delaware Child abuse in file -Staff # 6's state police clearance was dated 5/30/18, and FBi dated 6/12/18 - Staff # 11 did not have a completed FBI, and NSOR clearance in file

Corrected by Jan 25, 2024

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3270.35(b)(3)/3270.192(2)(ii) · A group supervisor shall have an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During renewal inspection on 1/25/24, while reviewing staff files, Cert Rep observed the following: - Staff # 13 listed as Group supervisor did not have documentation of education in file to qualify as GS.

Corrected by Jan 25, 2024

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3270.36(b)(5)/3270.192(2)(ii) · 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.

During renewal inspection on 1/25/24, while reviewing staff files, Cert Rep observed the following: - Staff # 16 did not have verification of 2500 childcare hours to be qualified as AGS

Corrected by Jan 25, 2024

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3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

During renewal inspection on 1/25/24, while doing a walkthrough of the facility, Cert Rep observed the following: - missing outlet covers in the play space located on the 2nd floor

Corrected by Jan 25, 2024

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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.

During renewal inspection on 1/25/24, while doing a walkthrough of the facility, Cert Rep observed the following: - Peeling paint in the play space located on the 2nd floor, and peeling paint in the play space located in the basement - Pillows and chair in the Cubs room were dirty, and cracked tiles

Corrected by Feb 9, 2024

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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 renewal inspection on 1/25/24, while doing a walkthrough of the facility, Cert Rep observed the following: - the placement of the cots did not have at least 2 feet of space on 3 sides in the playroom where the children from the Panda room were sleeping, and the fireflies room

Corrected by Jan 25, 2024

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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 renewal inspection on 1/25/24, while doing a walkthrough of the facility, Cert Rep observed the following: - Staff # 15 was observed on her cellphone and not supervising children during nap time.

Corrected by Jan 25, 2024

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3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

During renewal inspection on 1/25/24, while reviewing children's files, Cert Rep observed the following: Child # 2's file last child service report was dated 6/29/23

Corrected by Feb 9, 2024

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3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

During renewal inspection on 1/25/24, while doing a walkthrough of the facility, Cert Rep observed the following: - Emergency contacts were not present in the Caterpillar room, Panda room, for all that children that were receiving care in the space

Corrected by Jan 25, 2024

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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 renewal inspection on 1/25/24, while reviewing staff files, Cert Rep observed the following: - Staff # 23 did not have 2 nonfamily references in file

Corrected by Jan 25, 2024

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3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

During renewal inspection on 1/25/24, while reviewing staff files, Cert Rep observed the following: - Staff # 5 's file had documentation of 6 clock hours of childcare training and not the required 12 hours - Staff # 13's file had documentation of 11 clock hours of childcare training and not the required 12 hours - Staff # 17s file had documentation of 10 clock hours of childcare training and not the required 12 hours

Corrected by Feb 9, 2024

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3270.66(c) · Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children.

On February 2, 2023, certification representative conducted a renewal inspection. There were several toxic (keep out of reach of the children) hand soaps located in each classroom and bathroom throughout the facility. (Corrected on site).

Corrected by Feb 2, 2023

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3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

On February 2, 2023, certification representative conducted a renewal inspection. There was peeling paint located in the second-floor preschool classroom #3.

Corrected by Feb 16, 2023

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3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

On February 2, 2023, certification representative conducted a renewal inspection. There was a toilet that would not flush located in the first-floor bathroom.

Corrected by Feb 16, 2023

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3270.102(g) · Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility. At the time of inspection, the operator shall submit to the Department written affirmation on a form provided by the Department stating that the facility is in compliance with this requirement.

On February 2, 2023, certification representative conducted a renewal inspection. There was a recalled infant seat being used by an infant at the time of inspection. (Corrected on site).

Corrected by Feb 2, 2023

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3270.119 · Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

On February 2, 2023, certification representative conducted a renewal inspection. At the time of classroom visits there was an infant (four months old) sleeping in a bouncy seat. (Corrected on site).

Corrected by Feb 2, 2023

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3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

On February 2, 2023, certification representative conducted a renewal inspection. The record for child #1 did not have an updated annual health report on file.

Corrected by Feb 16, 2023

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3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

On February 2, 2023, certification representative conducted a renewal inspection. The infants did not have a written feeding schedule provided by the parents.

Corrected by Feb 16, 2023

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3270.113(c) · A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family.

ON OCTOBER 20, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. AFTER COMPLETING INTERVIEWS WITH STAFF, IT WAS DETERMINED THAT STAFF PERSON #1 PUNHISHED A SCHOOL AGE CHILD BY MAKING THE CHILD STAND AND HOLD UP HANDS ABOVE THEIR HEAD FOR A LONG PERIOD OF TIME.

Corrected by Oct 28, 2022

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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.

ON FEBRUARY 9TH, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION VISIT; AT THE TIME OF THIS VISIT THERE WERE 96 CHILDREN PRESENT. STAFF PERSON #1 (WHO DOES NOT HAVE DIRECTOR QUALIFICATIONS) WAS PRESENT RUNNUNG THE FACILITY. STAFF #1 ONLY HAS A HIGHSCHOOL DIPLOMA ON FILE.

Corrected by Mar 9, 2022

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