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Creative Kidz Childcare And Learning Center
18 E 5th St, Chester PA 19013 · License #CER-00244977 · Child Care Center
Contact
- Phone
- (610) 876-6000
- Website
- Add via profile claim
- Address
- 18 E 5th St, Chester PA 19013 · Directions
Hours
Not published by the state. Owners can add hours via profile claim.
Care & schedule
When they operate
Ages served
- 1-Star quality rating
- Accepts Child Care Works subsidy
- Licensed for 74 children
How this facility compares
Violations per inspection, 3-yrInspection history & violations
Source: Pennsylvania DHS, Office of Child Development and Early Learning- Violation
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
During unannounced monitoring on 9/10/25, Cert Rep observed the following: Staff # 4 has surpassed the 90 days for completion of Pediatric CPR and First Aid, and Health and safety training
Corrected by Sep 10, 2025
- Violation
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 9/10/25, Cer Rep observed the following 1. Staff #1 was alone in the preschool classroom with 16 children. Staff # 2 was observed being in the office at the time of Cert Rep's arrival, opened the door and returned to the office area Staff # 3 was observed with 9 older toddler-( 2-year old)
Corrected by Sep 10, 2025
- Violation
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 7/21/25, Cert Rep observed the following: 1. Staff # 2 was observed alone with 11 school age children without having the preservice training- Pediatric CPR and First Aid, 1-hr update Health and Safety training, and mandated reporter training
Corrected by Jul 21, 2025
- Violation
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.
During renewal inspection on 7/21/25, Cert Rep observed the following 1.Staff # 2, and # 4 did not have documentation of emergency plan training in file 2. Staff # 6's emergency plan training was dated 1/8/24
Corrected by Jul 21, 2025
- Violation
3270.31(e)(1)(iii) · Training conducted in conferences or workshops is acceptable and may count toward the annual requirement for 12 clock hours of child care training.
During renewal inspection on 7/21/25, Cert Rep observed the following 1. Staff # 5 had 11 hours of childcare training in file and not the mandatory 12 hours
Corrected by Sep 2, 2025
- Violation
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 7/21/25, Cert Rep observed the following Staff # 6's fire safety training was dated 7/15/24 Staff # 10's fire safety training was dated 6/17/23
Corrected by Aug 4, 2025
- Violation
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 7/21/25, Cert Rep observed the following Staff # 4 has surpassed the 90 days for completion of Pediatric CPR and First Aid, and Health and safety training
Corrected by Sep 2, 2025
- Violation
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
During renewal inspection on 7/21/25, Cert Rep observed the following One of the sinks in the boy's bathroom and one sink in the girl's bathroom was not working
Corrected by Aug 4, 2025
- Violation
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 renewal inspection on 7/21/25, Cert Rep observed the following Child # 1's emergency contact did not have parental signature for administration of minor first aid
Corrected by Aug 4, 2025
- Violation
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 7/21/25, Cert Rep observed the following Child # 1, 2, 3, 4, and # 7 did not have documentation of child service report in file.
Corrected by Sep 2, 2025
- Violation
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 renewal inspection on 7/21/25, Cert Rep observed the following Child # 6's emergency contact did not include physician's address
Corrected by Aug 4, 2025
- Violation
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 renewal inspection on 7/21/25, Cert Rep observed the following Child # 7's emergency contact did not include release persons' address
Corrected by Sep 2, 2025
- Violation
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 7/21/25, Cert Rep observed the following While doing a walkthrough of the facility, emergency contacts were not present in the older toddler room and young toddler room for all the children that were present in the space
Corrected by Aug 4, 2025
- Violation
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 7/21/25, Cert Rep observed the following Staff # 10's health assessment was dated 6/2/23
Corrected by Aug 4, 2025
- Violation
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 7/21/25, Cert Rep observed the following Staff # 6 had documentation of 1 nonfamily reference in file
Corrected by Aug 15, 2025
- Violation
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 renewal inspection on 7/21/25, Cert Rep observed the following 1. Child # 1's file had a 4-month-old health assessment in file and did not have an updated health assessment in file 2. Child # 3's health assessment was dated 7/2/24 3.Child # 7's needed a current health assessment
Corrected by Sep 2, 2025
- Violation
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).
The facility has not responded back to the Bureau of Equal Opportunity- Civil Rights Compliance with the information the Bureau requested
Corrected by Sep 10, 2024
- Violation
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
During renewal inspection on 8/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: The facility did not have an updated emergency plan
Corrected by Aug 29, 2024
- Violation
3270.37(b)(3)/3270.192(2)(ii) · An aide shall have a minimum of an 8th grade education 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 8/29/24, while reviewing staff files, Cert Rep observed the following Staff # 7 did not have education and verification of experience to meet the requirements of Aide
Corrected by Aug 29, 2024
- Violation
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.
During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1, 2, 3, 4, 8, did not have documentation of current emergency plan training in file
Corrected by Aug 29, 2024
- Violation
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 8/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 2, 3,8, did not have documentation of current fire safety training in file
Corrected by Sep 12, 2024
- Violation
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 # 2,3, 8 -- may not work in a child care 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 #-2,3, 8-- may not work in a child care position at the facility.
During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1's state police clearance dated 6/5/22 was incomplete, and FBI was incorrect and not DHS FBI Staff # 3's mandated reporter was dated 2/1517 Staff # 8's state police clearance dated 5/31/23 was incomplete
Corrected by Aug 29, 2024
- Violation
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 8/29/24, while reviewing staff files, Cert Rep observed the following Staff # 3, 8, did not have verification of experience in file to qualify as an AGS
Corrected by Aug 29, 2024
- Violation
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 8/29/24, while doing a walkthrough of the facility, Cert Rep observed the following An infant asleep in the swing
Corrected by Sep 19, 2024
- Violation
3270.123(a)/3270.182(8) · An agreement shall be signed by the operator and the parent. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 1 did not have an agreement in file
Corrected by Aug 29, 2024
- Violation
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 renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 2 and # 5's emergency contact did not include policy number Child # 10's emergency contact did not include health insurance and policy number
Corrected by Aug 29, 2024
- Violation
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 renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 2's emergency contact did not include release person's address and phone number
Corrected by Aug 29, 2024
- Violation
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 8/29/24, while doing a walkthrough of the facility, Cert Rep observed the following All the emergency contacts were not present in the childcare space
Corrected by Aug 29, 2024
- Violation
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 renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 2's emergency contact was last signed on 1/3/24 Child # 3's emergency contact was last signed on 6/17/23
Corrected by Aug 29, 2024
- Violation
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.
During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following Staff # 8's file did not have a health form in file
Corrected by Sep 12, 2024
- Violation
3270.176(f) · In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.
Cert Rep observed the facility's van on 9/19/24. The facility's van was a 12 passenger van
Corrected by Sep 19, 2024
- Violation
3270.181(a) · An operator shall establish and maintain an individual record for each child enrolled in the facility.
During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following There was no file present for Child # 4
Corrected by Aug 29, 2024
- Violation
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.
During renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 5, 7, and # 9's emergency contact did not have parental signature for emergency medical care and administering minor first aid
Corrected by Aug 29, 2024
- Violation
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 8/29/24, while reviewing staff files, Cert Rep observed the following Staff # 7 did not have documentation of 2 nonfamily references in file
Corrected by Aug 29, 2024
- Violation
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
During renewal inspection on 8/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: The facility did not have the Certificate of Compliance posted
Corrected by Aug 29, 2024
- Violation
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During renewal inspection on 8/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 3 and # 11 needed 2 more hours to meet the mandatory 12 hours
Corrected by Aug 29, 2024
- Violation
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 renewal inspection on 8/29/24, while reviewing children's files, Cert Rep observed the following Child # 3's health assessment was dated 6/21/23 Child # 5's health assessment was dated 5/18/23 Child # 7 did not have a health assessment in file Child # 9's health assessment was dated 7/24/23
Corrected by Sep 12, 2024
- Violation
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.
On 6-23-2023 during the Renewal inspection, continuity of operations was not addressed in the facility's emergency plan.
Corrected by Aug 29, 2023
- Violation
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).
On 6-23-2023 during the Renewal inspection, the young preschool classroom was filled with mixed age levels, the youngest child being 1 year old. 12 children were in care with 2 teachers present. The 3rd teacher was in the back of the facility and was not present with the group.
Corrected by Aug 29, 2023
- Violation
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.
On 6-23-2023 during the Renewal inspection, the outdoor play space shows unsafe areas. The connecting property appeared to have collapsed and there is no fencing that restricts access to those unsafe areas.
Corrected by Aug 29, 2023
- Violation
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.
On 6-23-2023 during the Renewal inspection, hand sanitizer was observed on the changing table in the young preschool classroom. Diaper cream was present under the changing table and accessible to the children in the older toddler classroom. Clorox wipes were found under the tv stand in the older preschool classroom.
Corrected by Aug 29, 2023
- Violation
3270.67(c) · Evidence of infestation of insects or rodents in the facility is not permitted.
On 6-23-2023 during the Renewal inspection, evidence of insects, spider webs and bug traps, were on the windowsill in the infant room.
Corrected by Aug 29, 2023
- Violation
3270.75(b)/3270.75(c) · A first-aid kit must be inaccessible to children. A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
On 6-23-2023 during the Renewal inspection, an incomplete first-aid kit was under the changing table in the young preschool classroom and accessible to the children.
Corrected by Aug 29, 2023
- Violation
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 6-23-2023, during the Renewal inspecting, the outdoor play space shows unsafe areas. There were gaps/holes on the ground along the wall which is hazardous to children. The ground wasn't level, showing many pockets that are tripping hazards. The grass was uncut and overgrown bushes were present. Broken pieces of cement from along the wall were on the ground. Damaged plaster and a missing ceiling tile were in the young toddler classroom. The 3rd toilet in the boys bathroom was out of service.
Corrected by Aug 29, 2023
- Violation
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
On 6-23-2023 during the Renewal inspection, the 3rd toilet seat in the girls bathroom was stained/dirty. In the boys bathroom, the wall above the sinks and in the stalls had what appeared to be balls of paper mache stuck on them.
Corrected by Aug 29, 2023
- Violation
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.
On 6-23-2023 during the Renewal inspection, staff persons #1 and #2 were unable to identify the specific group of children assigned to them for supervision.
Corrected by Aug 29, 2023
- Violation
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.
On 6-23-2023 during the Renewal inspection, emergency contact information for child #3, child #4, and child #6 was not present in the childcare space where the children were receiving care.
Corrected by Aug 29, 2023
- Violation
3270.124(f) · 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.
On 6-23-2023 during the Renewal inspection, the file of child #3, #4 and #5 did not consist of an updated emergency contact.
Corrected by Aug 29, 2023
- Violation
3270.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.
On 6-23-2023 during the Renewal inspection, the files of child #4 and #5 did not contain an updated health report.
Corrected by Aug 29, 2023
- Violation
3270.131(d)(5)/3270.131(e)(4) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.
On 6-23-2023 during the Renewal inspection, the files of child #2, #3, #4 and #5 were missing immunization requirements in accordance with the Department of Health.
Corrected by Aug 29, 2023
- Violation
3270.131(a) · 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.
On 6-23-2023 during the Renewal inspection, the files of child #1 and #3 did not contain an initial health report.
Corrected by Aug 29, 2023
- Violation
3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. THE LACK OF SUPERVISION AND THE FACILITY BEING OUT OF RATIO WITH NO RESPONSIBLE DIRECTOR ON SITE POSE A THREAT TO THE HEALTH AND SAFETY OF THE CHILDREN IN CARE.
Corrected by Nov 6, 2022
- Violation
3270.24(a) · A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. STAFF PERSON #1 WAS UNAVAILIBLE AT THE TIME OF THIS VISIT AND LEFT BEFORE THE INVESTIGATION WAS COMPLETE. WHEN CERTIFICATION REP CALLED FOR STAFF PERSON TO RETURN THERE WAS NO ANSWER. CERT REP WAS NOT GIVEN ACCESS TO THE STAFF FILE THEREFORE UNABLE TO CHECK SPECIFIC DOCUMENTATION.
Corrected by Nov 6, 2022
- Violation
3270.34(a) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH CLASSROOMS THROUGHOUT THE FACILITY WERE OUT OF RATIO. DURING THE INVESTIGATION, STAFF PERSON #1 WHO IS ACTING DIRECTOR LEFT THE FACILITY. THERE WERE SEVERAL CLASSROOMS STILL OUT OF RATIO AND NO RESPONSIBLE DIRECTOR ON SITE.
Corrected by Nov 6, 2022
- Violation
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.
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH CLASSROOM #1 AND #2 WAS COMBINED AND STAFF PERSON #2 WAS WORKING ALONE WITH 8 TWO YEAR OLD CHILDREN. CLASSROOM #3 (ONE YEAR OLD ROOM) HAD 9 CHILDREN WORKING WITH STAFF PERSON #3 AND VOLUNTEER STAFF PERSON #7. VOLUNTEER PERSON #7 WAS BEING USED FOR RATIO IN THE CLASSROOM. IN ADDITION, STAFF PERSON #6 (WORKING IN THE PREK CLASSROOM) WAS WORKING ALONE WITH 13 CHILDREN. DURING THIS VISIT STAFF PERSON #4 WAS OBSERVED LEAVING PARTNER STAFF PERSON #5 OUT OF RATIO WITH 6 INFANTS WHILE WE WENT TO THE FRONT OF THE BUILDING TO RECIEVE A CHILD THAT WAS DROPPED OFF BY THEIR PARENT.
Corrected by Nov 6, 2022
- Violation
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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. 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.
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. WHEN ARRIVING AT THE FACILITY THERE WERE CLASSROOMS OUT OF RATIO WITH NO DIRECTOR ON SITE. AS CERTIFICATION REPRESENTATIVE WAITED IN THE FRONT OF THE FACILITY, PARETNS WERE OBSERVED BRINGING THEIR CHILDREN TO THE ENTANCE OF THE FACILITY AND LEAVING THEM THERE UNATTENDED. SEVERAL TIMES STAFF LEFT THEIR CLASSROOM (LEAVING PARTNER TEACHER OUT OF RATIO OR LEAVING CHILDREN ALONE UNATTENDED) AS THEY WENT TO THE FRONT OF THE FACILITY TO COLLECT UNATTENDED CHILDREN.
Corrected by Nov 6, 2022
- Violation
3270.31(a) · A volunteer shall be 16 years of age or older and shall be directly supervised at all times by a staff person.
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH, STAFF PERSON #3 AND #7 WERE WORKING TOGETHER WITH 9 ONE YEAR OLD CHILDREN. STAFF PERSON #7 DOES NOT WORK AT THE FACILITY AND EXPLAINED THAT SHE WAS JUST THERE TO VOLUNTEER AND READ A BOOK TO THE CHILDREN. DURING THIS TIME STAFF PERSON #7 WAS BEING USED FOR RATIO.
Corrected by Nov 6, 2022
- Violation
3270.34(a) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. AT THE TIME OF THE FACILITY WALKTHROUGH, CLASSROOMS THROUGHOUT THE FACILITY WAS OUT OF RATIO. DURING THE INVESTIGATION, STAFF PERSON #1 WHO IS THE ACTING DIRECTOR LEFT THE FACILITY WHILE SEVERAL CLASSROOMS WERE STILL OUT OF RATIO. AT THE END OF THE VISIT THERE WAS NO DIRECTOR ON SITE TO COMPLETE THE EXIT INTERVIEW WITH. (CONTINUED NON-COMPLIANCE).
Corrected by Nov 6, 2022
- Violation
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 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 Southeast Region Office on a weekly basis for a period of three months after DHS approves the documentation format.
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH CLASSROOM #1 AND #2 WAS COMBINED AND STAFF PERSON #2 WAS WORKING ALONE WITH 8 TWO YEAR OLD CHILDREN. CLASSROOM #3 (ONE YEAR OLD ROOM) HAD 9 CHILDREN WORKING WITH STAFF PERSON #3 AND VOLUNTEER STAFF PERSON #7. VOLUNTEER PERSON #7 WAS BEING USED FOR RATIO IN THE CLASSROOM. IN ADDITION, STAFF PERSON #6 (WORKING IN THE PREK CLASSROOM) WAS WORKING ALONE WITH 13 CHILDREN. STAFF PERSON #4 WAS OBSERVED LEAVING PARTNER STAFF PERSON #5 OUT OF RATIO WITH 6 INFANTS AS STAFF PERSON #4 WENT TO THE FRONT OF THE BUILDING TO RECIEVE A CHILD THAT WAS DROPPED OFF. (CONTINUED NON-COMPLIANCE).
Corrected by Nov 6, 2022
- Violation
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.
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. DURING THE FACILITY WALKTHROUGH CLASSROOM #1 AND #2 WAS COMBINED AND STAFF PERSON #2 WAS WORKING ALONE WITH 8 TWO YEAR OLD CHILDREN. CLASSROOM #3 (ONE YEAR OLD ROOM) HAD 9 CHILDREN WORKING WITH STAFF PERSON #3 AND VOLUNTEER STAFF PERSON #7. VOLUNTEER PERSON #7 WAS BEING USED FOR RATIO IN THE CLASSROOM. IN ADDITION, STAFF PERSON #6 (WORKING IN THE PREK CLASSROOM) WAS WORKING ALONE WITH 13 CHILDREN. STAFF PERSON #4 WAS OBSERVED LEAVING PARTNER STAFF PERSON #5 OUT OF RATIO WITH 6 INFANTS AS STAFF PERSON #4 WENT TO THE FRONT OF THE BUILDING TO RECIEVE A CHILD THAT WAS DROPPED OFF. (CONTINUED NON-COMPLIANCE).
Corrected by Nov 6, 2022
- Violation
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. TIERED LIS: The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. WHEN ARRIVING AT THE FACILITY THERE WERE CLASSROOMS OUT OF RATIO WITH NO DIRECTOR ON SITE. AS CERTIFICATION REPRESENTATIVE WAITED IN THE FRONT OF THE FACILITY, PARETNS WERE OBSERVED BRINGING THEIR CHILDREN TO THE ENTANCE OF THE FACILITY AND LEAVING THEM THERE UNATTENDED. SEVERAL TIMES STAFF LEFT THEIR CLASSROOM (LEAVING PARTNER TEACHER OUT OF RATIO OR LEAVING CHILDREN ALONE UNATTENDED) AS THEY WENT TO THE FRONT OF THE FACILITY TO COLLECT UNATTENDED CHILDREN. (CONTINUED NON-COMPLIANCE).
Corrected by Nov 6, 2022
- Violation
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. TIERED LIS: Children must be supervised at all times.
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. WHEN ARRIVING AT THE FACILITY THERE WERE CLASSROOMS OUT OF RATIO WITH NO DIRECTOR ON SITE. AS CERTIFICATION REPRESENTATIVE WAITED IN THE FRONT OF THE FACILITY, PARETNS WERE OBSERVED BRINGING THEIR CHILDREN TO THE ENTANCE OF THE FACILITY AND LEAVING THEM THERE UNATTENDED. SEVERAL TIMES STAFF LEFT THEIR CLASSROOM (LEAVING PARTNER TEACHER OUT OF RATIO OR LEAVING CHILDREN ALONE UNATTENDED) AS THEY WENT TO THE FRONT OF THE FACILITY TO COLLECT UNATTENDED CHILDREN. (CONTINUED NON-COMPLIANCE).
Corrected by Nov 6, 2022
- Violation
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. TIERED LIS: 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.
ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A COMPLAINT INVESTIGATION. WHEN ARRIVING AT THE FACILITY THERE WERE CLASSROOMS OUT OF RATIO WITH NO DIRECTOR ON SITE. AS CERTIFICATION REPRESENTATIVE WAITED IN THE FRONT OF THE FACILITY, PARETNS WERE OBSERVED BRINGING THEIR CHILDREN TO THE ENTANCE OF THE FACILITY AND LEAVING THEM THERE UNATTENDED. SEVERAL TIMES STAFF LEFT THEIR CLASSROOM (LEAVING PARTNER TEACHER OUT OF RATIO OR LEAVING CHILDREN ALONE UNATTENDED) AS THEY WENT TO THE FRONT OF THE FACILITY TO COLLECT UNATTENDED CHILDREN. (CONTINUED NON-COMPLIANCE).
Corrected by Nov 6, 2022
- Violation
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS PEELING PAINT ON THE WALLS IN THE INFANT CLASSROOM.
Corrected by Jul 15, 2022
- Violation
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. IN BATHROOM #1, STALL #1 THE TOILET WAS BROKEN AND WOULD NOT FLUSH.
Corrected by Jul 29, 2022
- Violation
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.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY LIABILITY INSURANCE POSTED WAS OUTDATED.
Corrected by Jul 29, 2022
- Violation
3270.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire: Health & Safety Training
ON JUNE 15, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 AND #4 DID NOT INCLUDE HEALTH & SAFETY TRAINING.
Corrected by Jul 29, 2022
- Violation
3270.34(d) · In a facility in which 45 or fewer children are enrolled, a director may also function as a group supervisor. An individual who functions in a dual capacity shall meet the responsibilities and qualifications of a director set forth in §3270.34(a) and (b).
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. AT THE TIME OF INSPECTION THE FACILITY HAD 62 CHILDREN PRESENT (70 CHILDREN ENROLLED). THE DIRECTOR OF THE FACILITY WAS COVERING FOR RATIO IN THE SCHOOL AGE CLASSROOM THROUGHOUT THE ENTIRE INSPECTION.
Corrected by Jul 15, 2022
- Violation
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.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. AT THE TIME OF INSPECTION THERE WERE SEVERAL CLASSROOMS OUT OF RATIO. - STAFF PERSON #1 WAS WORKING IN A MIXED SCHOOL AGE CLASSROOM WITH 13 CHILDREN (THE YOUNGEST CHILD WAS 5 YEARS OLD). - STAFF PERSON #2 WAS WORKING ALONE IN THE 2YEAR OLD CLASSROOM WITH 7 CHILDREN. - STAFF PERSON #3 WAS WORKING ALONE IN THE INFANT CLASSROM WITH 7 CHILDREN. (AFTER 20 MINUTES, A STAFF PERSON WAS ADDED TO THE CLASSROOM FOR RATIO). - STAFF PERSON #4 WAS WORKING ALONE IN THE PRESCHOOL CLASSROOM WITH 11 CHILDREN. - STAFF PERSON #5 WAS WORKING ALONE IN THE PRESCHOOL CLASSROOM WITH 12 CHILDREN.
Corrected by Jul 15, 2022
- Violation
3270.64 · Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. LOCATED AT THE OUTSIDE WALKWAY IN THE BACK OF THE BUILDING THERE WERE SEVERAL PILES OF TRASH AND BROKEN ITEM BLOCKING THE BACK DOOR EXIT WALKWAY. THIS IS THE WALKWAY LEADING DIRECTLY OUT OF THE FACILITY.
Corrected by Jul 15, 2022
- Violation
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE ELECTRICAL OUTLET LOCATED IN THE INFANT CLASSROOM DID NOT HAVE A PROTECTIVE COVER. (CORRECTED ON SITE).
Corrected by Jun 15, 2022
- Violation
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.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS LYSOL WIPES AND OTHER CLEANING MATERIALS IN REACH OF THE CHILDREN IN THE PREK CLASSROOM. (CORRECTED ON SITE).
Corrected by Jun 16, 2022
- Violation
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE WATER LOCATED IN THE FRONT CLASSROOM #1 HAD A TEMPERATURE OF 120.6° F.
Corrected by Jul 15, 2022
- Violation
3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE TELEPHONE USED THROUGHOUT THE FACILITY DID NOT HAVE EMERGENCY NUMBERS ON THE TELEPHONE OR NEARBY.
Corrected by Jul 15, 2022
- Violation
3270.75(b) · A first-aid kit must be inaccessible to children.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT LOCATED IN CLASSROOM #2 WAS LOCATED ON THE SHELF ACCESSIBLE TO THE CHILDREN. (CORRECTED ON SITE).
Corrected by Jun 15, 2022
- Violation
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.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT LOCATED IN THE BACK PRESCHOOL CLASSROOM AND THE TODDLER CLASSROOM WERE MISSING TWEEZERS.
Corrected by Jul 15, 2022
- Violation
3270.75(d) · One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT USED TO ACCOMPANY STAFF AND CHILDREN ON EXCURSIONS DID NOT CONTAIN A BOTTLE OF WATER.
Corrected by Jul 15, 2022
- Violation
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.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WERE MISSING DROP CEILING TILES LOCATED IN THE SCHOOL AGE CLASSROOM. SEVERAL OF THE CEILING TILES HAD WATER STAINS AND EVIDANCE OF A RECENT WATER LEAK IN.
Corrected by Jul 15, 2022
- Violation
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. BATHROOM #2 DID NOT HAVE A LIDDED WASTE RECEPTACLE.
Corrected by Jul 15, 2022
- Violation
3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS A LADDER, A DOLLY AND A LARGE COOLER BLOCKING THE BACK DOOR EXIT WALKWAY LEADING DIRECTLY OUT OF THE FACILITY. (CORRECTED ON SITE).
Corrected by Jul 15, 2022
- Violation
3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. IN ROOM #3 (YOUNG TODDLER CLASSROOM) THERE WERE PLASTIC BAGS ON THE LOWER SHELF IN REACH OF THE CHILDREN. (CORRECTED ON SITE).
Corrected by Jun 15, 2022
- Violation
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.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE REFRIGERATOR THERMOMETER WAS ABOVE 45° F.
Corrected by Jul 15, 2022
- Violation
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. TIERED LIS: Children must be supervised at all times.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WERE TWO CHILDREN OBSERVED WALKING DOWN THE HALLWAYS OF THE FACILITY WITHOUT ADULT SUPERVISION.
Corrected by Jul 15, 2022
- Violation
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 JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS A 4 MONTH OLD INFANT SLEEPING IN THE BOUNCY SEAT FOR MORE THAN 15 MINS. WHEN STAFF WERE ASKED WHY THE CHILD WAS NOT PUT IN THE CRIB TO SLEEP THE RESPONCE WAS "WE DIDNT WANT HER TO WAKE UP". (CORRECTED ON SITE).
Corrected by Jun 15, 2022
- Violation
3270.123(a) · An agreement shall be signed by the operator and the parent.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #4, #5, #6, #7, #8, #9 AND #10 DID NOT INCLUDE A SIGNED UPDATED FEE AGREEMENT.
Corrected by Jul 15, 2022
- Violation
3270.124(f) · 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
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #2, #4, #5, #7, #8, #9 AND #10 DID NOT INCLUDE AN UPDATED EMERGENCY CONTACT FORM.
Corrected by Jul 15, 2022
- Violation
3270.131(a)(3) · The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #4, #7 AND #10 DID NOT INCLUDE AN UPDATED HEALTH ASSESSMENT.
Corrected by Jul 15, 2022
- Violation
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.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. STAFF PERSON #3 DID NOT WIPE DOWN THE CHANGING TABLE SURFACE WITH A SANITIZING SOLUTION AFTER EACH DIAPER CHANGE.
Corrected by Jul 15, 2022
- Violation
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE FACILITY DID NOT HAVE AN EMERGENCY DRILL LOG AVAILIBLE.
Corrected by Jul 29, 2022
- Violation
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.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE PROVIDER WAS UNABLE TO SOUND THE FIRE ALARM DUE TO NOT HAVING ALL KNOWLEDGE OF SHUTTING THE SYSTEM BACK OFF. IN ADDITION, THE PROVIDER COULD NOT PROVIDE PROOF OF TESTING THE FIRE ALARM SYSTEM EVERY 30 DAYS.
Corrected by Jul 15, 2022
- Violation
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.
ON JUNE 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE EMERGENCY PLAN POSTED DID NOT PROVIDE A LOCKDOWN PLAN.
Corrected by Jul 29, 2022
- Violation
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
ON JUNE 15, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2, #4 AND #5 DID NOT INCLUDE UPDATED THE ANNUAL 12 CLOCK HOURS OF CHILD CARE TRAINING.
Corrected by Jul 29, 2022
- Violation
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; BATHROOM #1 (STALL #1 & #2) AND BATHROOM #2 (STALL #2) BOTH HAD PEELING CHIPPED PAINT AND RUST LOCATED IN THE STALLS.
Corrected by Aug 20, 2021
- Violation
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; IN BATHROOM #1,THE TOILET IN STALL #2 WAS COVERED WITH A TRASH BAG. PROVIDER STATED THAT THE TOILET WAS NOT BROKEN HOWEVER WHEN CERTIFICATION REPRESENTATIVE REMOVED THE TRASH BAG AND FLUSHED THE TOILET THERE WAS SOAPY WATER SPILLING OUT OF THE TOILET ONTO THE FLOOR.
Corrected by Aug 24, 2021
- Violation
3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THERE WAS A ROLLED UP CARPET BLOCKING THE BACKDOOR EXIT.
Corrected by Jul 26, 2021
- Violation
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 JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; STAFF PERSON #3 LEFT THE CLASSROOM SEVERAL TIMES TO PREPARE FOOD IN THE KITCHEN. DURING THIS TIME STAFF #1 (WHO IS AN AIDE) WAS LEFT ALONE WITH 17 PRESCHOOL CHILDREN.
Corrected by Aug 13, 2021
- Violation
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).
ON JULY 23RD, 2021, DURING THE RENEWAL INSPECTION, AT APPROXIMATELY 9:38AM, STAFF PERSON #1 AND STAFF PERSON #2 HAD A TOTAL OF 21 (MIXED GROUP) CHILDREN. THE YOUNGEST CHILD IN THE GROUP WAS 3 YEARS OLD.
Corrected by Aug 13, 2021
- Violation
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE OUTLETS LOCATED IN THE PRESCHOOL CLASSROOM DID NOT HAVE PROTECTIVE COVERS. (CORRECTED ON SITE)
Corrected by Jul 23, 2021
- Violation
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE WATER IN CLASSROOM #1 WAS TEMPING AT 119.7.
Corrected by Aug 13, 2021
- Violation
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.
ON JULY 23RD 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2, #3, #4, #5 and #6 DID NOT INCLUDE AN ANNUAL UPDATED EMERGENCY PLAN TRAINING.
Corrected by Aug 20, 2021
- Violation
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.
ON JULY 23RD 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2, #3, #4, #5 AND #6 DID NOT INCLUDE AN UPDATED FIRE SAFETY TRAINING.
Corrected by Aug 13, 2021
- Violation
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 JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THERE WAS AN RECALLED INFANT SEAT STILL IN USE AT THE FACILITY. (CORRECTED ON SITE).
Corrected by Jul 23, 2021
- Violation
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.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; IN THE TODDLER CLASSROOM MATS AND REST EQUIPTMENT WAS NOT LABLED FOR SPECIFIC USE OF A SPECIFIC CHILD.
Corrected by Aug 13, 2021
- Violation
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.
ON JULY 23RD, 2021, DURING THE RENEWAL INSPECTION, CHILD #1 AND CHILD #2 LEFT OUT OF THE TODDLER CLASSROOM AND WAS OBSERVED UNATTENDED IN THE HALLWAY. ON AUGUST 13TH. 2021. DURING AN UNANNOUNCED FOLLOW-UP VISIT, STAFF PERSON #7 DID NOT REALIZED THAT CHILD #6 WAS IN THE HALLWAY UNATTENDED. WHEN ASKED FOR TACE TO MAKE, STAFF PERSON #7 STATED HE HAD 7 CHILDREN NOT COUNTING CHILD #6.
Corrected by Aug 20, 2021
- Violation
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.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; WHEN IN THE PRESCHOOL CLASSROOM, STAFF PERSON #3 STATED "THERE ARE NO PRIMARY CARE LIST, I AM RESPONSIBLE FOR ALL OF THE CHILDREN".
Corrected by Aug 20, 2021
- Violation
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 JULY 23RD 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR CHILD #3 DID NOT INCLUDE AN UPDATED HEALTH ASSESSMENT.
Corrected by Aug 20, 2021
- Violation
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.
ON JULY 23RD 2021, DURING THE RENEWAL INSPECTION STAFF PERSON #5 DID NOT WASH THE CHILDS HANDS AFTER BEING DIAPERED.
Corrected by Aug 13, 2021
- Violation
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 JULY 23RD 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 DID NOT HAVE THE CORRECT HEALTH ASSESSMENT ON FILE.
Corrected by Aug 20, 2021
- Violation
3270.161(d) · Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE INFANT ROOM COUNTER TOP HAD MILK AND A ZIPLOCK BAG WITH CHICKEN NUGGETS SITTING OUT. IN ADDITION, THERE WERE SEVERAL LUNCH BOXES OUT ON THE KITCHEN COUNTER THAT OBTAINED POTENTIALLY HAZARDOUS FOODS. (CORRECTED ON SITE).
Corrected by Jul 23, 2021
- Violation
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; INFANT BOTTLES WERE NOT LABELED. (CORRECTED ON SITE).
Corrected by Jul 23, 2021
- Violation
3270.181(c) · 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.
ON JULY 23RD 2021, DURING THE RENEWAL INSPECTION, RECORDS FOR CHILD #4 DID NOT INCLUDE A FEE AGREEMENT LESS THAN 6 MONTHS OLD. CHILD #3 AND CHILD #5 EMERGENCY CONTACT FORMS WERE INCOMPLETE.
Corrected by Jul 26, 2021
- Violation
3270.192(2)(iii) · A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
ON JULY 23RD 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #5 DID NOT INCLUDE VERIFICATION OF CHILDCARE EXPERIENCE.
Corrected by Aug 13, 2021
- Violation
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
ON JULY 23RD 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 AND STAFF PERSON #4 DID NOT INCLUSED TWO NON FAMILY REFERENCE LETTERS.
Corrected by Aug 20, 2021
- Violation
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.
ON JULY 23RD 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE EMERGENCY PLAN POSTED DID NOT PROVIDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES OR CHILDREN WITH CHRONIC MEDICAL CONDITIONS.
Corrected by Jul 26, 2021
Questions to ask on your tour
Generated from this facility's specific inspection record
- 1The Sep 10, 2025 inspection noted: “During unannounced monitoring on 9/10/25, Cert Rep observed the following: Staff # 4 has surpassed the 90 days for completion of Pediatric CPR and First Aid, an…” — what has changed since then?
- 2The Jul 21, 2025 inspection noted: “During renewal inspection on 7/21/25, Cert Rep observed the following: 1. Staff # 2 was observed alone with 11 school age children without having the preservice…” — what has changed since then?
- 3The Jul 25, 2024 inspection noted: “The facility has not responded back to the Bureau of Equal Opportunity- Civil Rights Compliance with the information the Bureau requested” — what has changed since then?
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning · Source records · Report an error