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Home › PA › Fairless Hills › Kindercare Learning Centers 704
451 S Olds Blvd, Fairless Hills PA 19030 · License #CER-00254593 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
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.
On 3/25/26, Staff #1 and Staff #2 files did not contain an initial health assessment, including results of tuberculosis testing.
Corrected Corrected by Mar 25, 2026
Category: ratio. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1-- may not work in a child care position at the facility.
On 3/25/26, Staff #1 file did not have results of Child Abuse Clearance as required by CPSL.
Corrected Corrected by Mar 25, 2026
Category: background checks. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
On 3/25/26, lidded waste receptacles were not observed in the toilet area and sink located in the school age room.
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
Corrected Corrected by Apr 6, 2026
Category: health medication. Marked corrected in the state record.
3270.115(c) · A water play table or a container used for water play that contains unfiltered water shall be emptied daily.
On 3/25/26, approximately 3 inches of unfiltered water was observed in a water play table on the ground in the toddler outdoor play space.
Corrected Corrected by Mar 25, 2026
Category: physical safety. Marked corrected in the state record.
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.
On 2/24/26, Staff #3, #4, #5, #7, #8, #9, #10, #11, and #12 have not completed annual fire safety training.
Corrected Corrected by Mar 10, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
On 2/24/26, Staff #5 file did not contain the required one-hour Health & Safety Update. Staff #8 file did complete the required Center/Group Childcare Health & Safety Part 1 and Part 2 trainings. (Staff #8 file contained Health & Safety training Part 1 and Part 2 intended for Family Home Childcare).
Corrected Corrected by Mar 10, 2026
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and #2-- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.
On 2/24/26, Staff #1 file contained an FBI clearance and NSOR clearance dated more than 60 months. The FBI clearance was dated 11/3/20, the NSOR clearance was dated 12/23/20. Staff #2 file contained a Child Abuse clearance dated more than 60 months. The Child Abuse clearance was dated 11/9/20.
Corrected Corrected by Feb 25, 2026
Category: background checks. Marked corrected in the state record.
3270.64/3270.91(a) · Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
On 2/24/26, the outside walkway directly outside of the exit door located in the infant room was obstructed by snow, preventing a clear passageway in the event of an emergency.
Corrected Corrected by Feb 24, 2026
Category: physical safety. Marked corrected in the state record.
3270.66(a)/3270.71 · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.
On 2/24/26, swifter floor cleaner was observed accessible to children in an unlocked cabinet in the front toddler/PS room. Additionally, the kitchen door located in the front childcare space was observed open while the stove was in operation and toxic materials were accessible to children.
Corrected Corrected by Feb 24, 2026
Category: ratio. Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
On 2/24/26, the sink used for handwashing in the school age room was dirty.
Corrected Corrected by Feb 24, 2026
Category: health medication. Marked corrected in the state record.
3270.82(i)/3270.135(a)(4) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. A soiled diaper that is not in a tied bag may not be placed in an unlined outdoor trash container.
On 2/24/26, soiled pull up was observed in an unlined waste receptacle located in the school age room. An unlidded waste receptacle was observed by the diaper area in the middle toddler room and in the toilet area of the preschool room.
Corrected Corrected by Feb 24, 2026
Category: health medication. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
On 2/24/26, Child #1 and Child #3 files did not contain an agreement.
Corrected Corrected by Mar 2, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
On 2/24/26, Child #3 file emergency contact information did not contain a health insurance policy number.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
3270.124(f)/3270.181(e) · 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. If emergency information is updated in a master file, it shall be updated accordingly in other facility records.
On 2/24/26, emergency contact information observed in the childcare spaces were not updated at least every 6 months.
Corrected Corrected by Mar 2, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)(4)/3270.131(b)(2) · The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations). 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 2/24/26, Child #2 health report was dated more than 12 months (4/18/24). Child #3 file did not contain an initial health report (only immunization record was observed on file).
Corrected Corrected by Mar 31, 2026
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 2/24/26, Staff #1 and Staff #6 file did not contain an initial health assessment, including results of tuberculosis testing. Staff #7 and Staff #11 files contained health assessments dated more than 24 months. Staff #7 health assessment was dated 11/2/23. Staff #11 health assessment was dated 10/21/23.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
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, #2 and #4 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, #2 and #4 may not work in a child care position at the facility.
On 9/24/25, at time of unannounced inspection, Staff #1 and Staff #2 files did not contain results of NSOR clearance required by CPSL. Staff #4 file did not contain results of Child Abuse Clearance, FBI Clearance and NSOR clearance required by CPSL. Staff #4 file did not contain requests for Child Abuse and FBI Clearances.
Corrected Corrected by Sep 24, 2025
Category: background checks. Marked corrected in the state record.
3270.33(a)/3270.192(2)(iv) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
On 9/24/25, at time of unannounced inspection, Staff #4 was observed working in the infant room. Staff #4 file did not contain verification of education.
Corrected Corrected by Oct 13, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 9/24/25, at time of unannounced inspection, Staff #1, Staff #2, Staff #3 and Staff #4 files did not contain initial health assessments, including results of tuberculosis testing.
Corrected Corrected by Oct 13, 2025
Category: ratio. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
On 9/22/25 at approx. 4:00pm, Facility Persons #1 and #2 witnessed Child #1 run to the classroom door from the playground. Upon reaching the door, Facility Persons #1 and #2 witnessed Facility Person #3 roughly pick up Child #1 under their arms and stomach area and roughly put Child #3 on the ground.
Corrected Corrected by Sep 22, 2025
Marked corrected in the state record.
3270.135(e) · A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled.
On 7/11/25, Child #1 diaper was not checked at least every 2 hours. Child #1 diaper was checked/changed at 10:31am and then not until 1:54pm. Additionally, on 7/17/25, during an unannounced inspection, certification representative reviewed facility diapering schedule. Child #2 diaper was checked/changed at 10:25am and not again until 1:52pm. Child #3 diaper was not checked/changed from 7am arrival time until 9:53am.
Corrected Corrected by Jul 11, 2025
Category: health medication. Marked corrected in the state record.
3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.
On 6/18/25, during unannounced inspection, Staff #1 acknowledged that Child #1 obtained a bruise on knee from a plastic toy in the infant room. Staff #1 did not complete an injury report documenting the incident.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
3270.31(f)/3270.31(f)(10) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 6/18/25, at time of unannounced inspection, Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire
Corrected Corrected by Jul 16, 2025
Category: health medication. Marked corrected in the state record.
3270.21/3270.111(c) · Conditions at the facility may not pose a threat to the health or safety of the children. Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.
On 3/14/25, at approximately 11:50am, Staff #1 and Staff #2 were observed working in the young toddler room with 10 children. During mealtime, Staff #1 and Staff #2 did not foster a routine promoting developmental skills and social competence while ensuring the health & safety of the children. For example, children were observed walking, running, and climbing while eating and drinking from their cups, taking items off the food cart, and taking toys from each other while staff focused were on housekeeping chores. Staff #1 and Staff #2 did not engage with children to encourage appropriate developmental practices at mealtime in order to prevent an injury.
Corrected Corrected by Mar 14, 2025
Category: background checks. Marked corrected in the state record.
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.
On 3/14/25, at approximately 11:40am, Staff #3 and #4 were observed in the preschool room with 17 children. While preparing for lunch, children were observed entering and leaving the preschool classroom bathroom independently and unsupervised by a staff person. As a result, children were observed washing their hands with only water because the soap dispenser was empty. Additionally, in the young toddler room, Child #1 was observed at lunch time walking around the room with a pizza crust in their hand while climbing on soft blocks located in the classroom. Staff #1 and Staff #2 had their backs to Child #1 and therefore could not properly supervise in order to prevent an injury.
Corrected Corrected by Mar 14, 2025
Category: supervision. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
On 2/27/25, at time of inspection, Staff #1 file did not contain 2 letters of reference.
Corrected Corrected by Mar 1, 2025
Category: recordkeeping. Marked corrected in the state record.
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 2/27/25, at time of inspection, Staff #2 file did not contain evidence of annual fire safety training. The last fire safety training was dated 5/24/23.
Corrected Corrected by Feb 13, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.82(g)/3270.82(h) · Toilet areas and fixtures shall be cleaned daily and be in good repair. 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.
On 2/27/25, at time of inspection, a cracked ceramic toilet cover was observed in the Older Toddler bathroom (middle childcare space). Additionally, a sign stating the requirement for handwashing was not posted at the sink in the Older Toddler bathroom.
Corrected Corrected by Mar 17, 2025
Category: health medication. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
On 2/27/25, at time of renewal, the diapering station located in the Older Toddler middle childcare space was not equipped with a lidded waste receptacle.
Corrected Corrected by Mar 7, 2025
Category: health medication. Marked corrected in the state record.
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
On 2/27/25, at time of renewal, the refrigerator located in the school age room was not equipped with a thermometer.
Corrected Corrected by Mar 7, 2025
Category: nutrition. Marked corrected in the state record.
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 2/27/25, at time of inspection, emergency contact information was not present in the childcare spaces where Child #1, Child #2, Child #3, and Child #4 were receiving care.
Corrected Corrected by Mar 7, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
On 2/27/25, at time of inspection, Child #6 file did not contain emergency contact information and financial agreement updated within 6 months. Child #6 emergency contact information was dated 10/16/23 and financial agreement was dated 7/18/24.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
3270.131(d)(6)/3270.133(5) · A health report shall include a statement of the child's medical information pertinent to diagnosis and treatment in case of emergency. Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.
On 2/27/25, at time of inspection, the EpiPen belonging to Child #5 was expired. Additionally, Child #5 medical plan providing information pertinent to treatment in case of an emergency was not on file at the facility.
Corrected Corrected by Mar 10, 2025
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.151(c)(5) · 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. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
On 2/27/25, at time of inspection, Staff #3 file did not contain the date of initial health assessment. Additionally, the health assessment on file did not include the physician's assessment of suitability to provide childcare.
Corrected Corrected by Mar 7, 2025
Category: ratio. Marked corrected in the state record.
3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.
On 2/27/25, at time of inspection, eight infants were present in the infant room. Written statements giving formula and feeding schedule obtained by the parent were not on file for the infants.
Corrected Corrected by Mar 28, 2025
Category: nutrition. Marked corrected in the state record.
3270.181(d)/3270.181(e) · 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. If emergency information is updated in a master file, it shall be updated accordingly in other facility records.
On 2/27/25, at time of inspection, emergency contact information in the childcare space was not updated at least once in a 6-month period.
Corrected Corrected by Mar 7, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
On 2/27/25, at time of inspection, an annual emergency drill was not conducted at the facility. The last emergency drill was conducted on 2/15/24.
Corrected Corrected by Feb 27, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)/3270.131(e) · 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. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.
On 2/27/25, at time of inspection, Child #5, #7 and #8 have been enrolled at the facility for more than 60 days. Child #5 and Child #7 file did not contain initial health reports, including immunization records. Child #8 file did not contain an initial health report (only immunization record was on file).
Corrected Corrected by Mar 7, 2025
Category: health medication. Marked corrected in the state record.
3270.113(b)/3270.113(d) · A facility person may not use any form of physical punishment, including spanking a child. A facility person may not use harsh, demeaning or abusive language in the presence of children.
On 2/20/25, at approximately 2:45pm, Staff person #1 was sitting at the table with Child #1 standing on their left side. Child #1 let out a scream and began crying while holding their right forearm. When Child #1 was asked what happened, Child #1 pointed to Staff person #1 and stated Staff person #1 name. Staff person #2 stated that after the incident they observed red marks on Child #1 right forearm appearing to be 4 fingers. Additionally, during the inspection, Staff persons #2, #3 and #4 acknowledged that Staff person #1 was observed yelling at children when redirecting them.
Corrected Corrected by Feb 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.76/3270.82(g) · 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. Toilet areas and fixtures shall be cleaned daily and be in good repair.
On 11/20/24, at time of unannounced inspection, the bathroom trim was pulled off the wall in the older toddler room. Dirty windowsills were observed in the toddler rooms.
Corrected Corrected by Dec 5, 2024
Category: physical safety. Marked corrected in the state record.
3270.82(d)/3270.135(b) · A training chair is not a flushing toilet. A training chair shall be emptied and sanitized after each use. An acceptable sanitizing solution is 1/4 cup of bleach combined with 1 gallon of water. A sanitizing solution shall be treated as a toxic. 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 11/20/24, at approximately 2:30pm, a training chair containing urine located in the OT bathroom (front) was not emptied and sanitized after use. Additionally, Staff #1 was observed changing a diaper. The diaper pad surface was not cleaned with a sanitizing solution prior to placing another child on the pad.
Corrected Corrected by Nov 20, 2024
Category: health medication. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
On 11/20/24, at time of inspection, Staff person #3- has not completed the following required pre-service training within 90 days of their date of hire: Health & Safety Training
Corrected Corrected by Nov 27, 2024
Category: health medication. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
On 11/20/24, at time of inspection, Staff person #2 was observed to be caring for children unsupervised in the school van. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: Mandated Reporter Training and Health & Safety Training.
Corrected Corrected by Nov 25, 2024
Category: supervision. Marked corrected in the state record.
3270.21/3270.66(a) · Conditions at the facility may not pose a threat to the health or safety of the children. Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
On 11/20/24, during unannounced inspection, cleaning materials were observed in an unlocked cabinet accessible to children under the changing table located in the back young toddler room. Additionally, the kitchen door was propped open and accessible to children in the preschool room.
Corrected Corrected by Nov 20, 2024
Category: health medication. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
On 11/20/24, at time of unannounced inspection, the OT front bathroom and the Diaper Area in the front room were not equipped with a lidded waste receptacle.
Corrected Corrected by Nov 20, 2024
Category: health medication. Marked corrected in the state record.
3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.
On 11/20/24, at time of unannounced inspection, a broken toddler plastic basketball playset containing sharp edges, a broken metal toy cart and cracked water table lids were observed on the toddler outdoor play space.
Corrected Corrected by Nov 20, 2024
Category: physical safety. Marked corrected in the state record.
3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.
On 11/20/24, at time of unannounced inspection, five young toddlers were observed asleep on rest mats. The mats were not at least 2 feet of space on three sides.
Corrected Corrected by Nov 20, 2024
Category: physical safety. Marked corrected in the state record.
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.
On 11/20/24, at time of unannounced inspection, Staff #1 was observed changing a diaper in the OT room. After diapering the child, Staff #1 did not wash the child's hands and did not wash their own hands. Additionally, children in the OT middle room were not instructed to wash hands prior to eating snack.
Corrected Corrected by Nov 20, 2024
Category: health medication. Marked corrected in the state record.
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On 11/20/24, at time of unannounced inspection, the facility's fire detection system was not tested at least every 30 days. The last test date on the Fire Detection Log was 9/30/24.
Corrected Corrected by Dec 5, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
On 8/7/24, during unannounced inspection, Staff #2 and Staff #3 stated they witnessed Staff #1 smack Child #1 on the arm. On 8/1/24, at approximately 9:00am, Staff #1, #2 and #3 were working together in the front childcare space. Staff #2 stated Child #1 smacked Staff #2 leg in a playful manner. Staff #2 stated that within a few moments, Staff #1 approached and smacked Child #1 on the arm.
Corrected Corrected by Aug 1, 2024
Category: physical safety. Marked corrected in the state record.
3270.66(a)/3270.113(a)(1) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. 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 8/7/24, at approximately 12:30pm, a PS child was observed unsupervised in the front bathroom while Staff #1 and Staff #2 were in the back part of the school age room. Diaper cream instructing to "keep out of reach of children" was observed on the floor while Child #1 was using the bathroom unsupervised (the diaper cream belonged to Child #1).
Corrected Corrected by Aug 7, 2024
Category: supervision. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
On 8/7/24, during unannounced inspection, the waste receptacle observed by the sink located in the Preschool Room did not contain a lid.
Corrected Corrected by Aug 9, 2024
Category: health medication. Marked corrected in the state record.
3270.115(c) · A water play table or a container used for water play that contains unfiltered water shall be emptied daily.
On 8/7/24, during unannounced inspection, a water play table containing filled with dirty standing rainwater was observed on the outdoor play space.
Corrected Corrected by Aug 7, 2024
Category: physical safety. Marked corrected in the state record.
3270.51/3270.113(a)(1) · 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. 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 7/9/24, at time of unannounced visit, Staff #1 and Staff #2 were observed out of ratio with 11 young toddlers during lunch time while Staff #3 was in the office.
Corrected Corrected by Jul 9, 2024
Category: supervision. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
Continued non-compliance: On 7/9/24, at time of unannounced inspection, the toilet located in the PS bathroom was not functioning. The toilet is not able to be used by children.
Corrected Corrected by Jul 12, 2024
Marked corrected in the state record.
3270.135(c) · The diapering area may not be used for food preparation or food service.
On 7/9/24, at time of unannounced visit, the diapering table located in the older toddler room was being used for food service.
Corrected Corrected by Jul 17, 2024
Category: ratio. Marked corrected in the state record.
3270.33(a)/3270.192(2)(iv) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
On 6/11/24, during unannounced inspection, Staff #2 and #3 were observed working in the PS classroom. Staff #2 and #3 file did not contain verification of education and childcare experience, if applicable, in order to qualify them for the position in which they were performing.
Corrected Corrected by Aug 20, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
On 6/11/24, during unannounced inspection, an unlabeled spray bottle containing disinfectant was observed in the PK classroom.
Corrected Corrected by Jun 11, 2024
Category: ratio. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
On 6/11/24, during unannounced inspection, the toilet located in the PK room was not functioning properly and in need of repair.
Corrected Corrected by Jun 11, 2024
Marked corrected in the state record.
3270.108(c) · Styrofoam cups and plates may not be used.
On 6/11/24, during unannounced inspection, Styrofoam bowls were observed at the facility.
Corrected Corrected by Jun 11, 2024
Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 6/11/24, during unannounced inspection, Staff #2 file did not contain an initial health assessment, including results of tuberculosis testing.
Corrected Corrected by Jun 27, 2024
Category: ratio. Marked corrected in the state record.
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.
On 4/18/24, at approximately 12:00pm, Staff #1 neglected to close and lock the half door leading into the front preschool classroom. Staff #1 did not notice Child #1 leave the classroom. Another child noticed that Child #1 was not in the room and began asking the whereabouts of Child #1. Staff #2 saw the classroom door open and ran to the exit door. Child #1 was found unsupervised by a staff person for approximately 1-2 minutes in the lobby of the facility in-between the door outside the office and the front exit door leading to the parking lot.
Corrected Corrected by Apr 18, 2024
Category: supervision. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and #2 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 & 2 may not work in a child care position at the facility.
On 5/1/24, at time of unannounced inspection, Staff #1 file did not contain results of Child Abuse clearance required by CPSL. Additionally, Staff #2 resided in another state in the last 60 months. Staff #2 file did not contain results of out of state clearances as required by CPSL. (Staff #2 file did not contain requests for out of state clearances.)
Corrected Corrected by Jun 7, 2024
Category: background checks. Marked corrected in the state record.
3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
On 5/1/24, at time of unannounced inspection, Staff #1 file contained a high school transcript as verification of education. The high school transcript did not indicate a graduation date.
Corrected Corrected by May 27, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(2)(iv)/3270.192(3) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. 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.
On 5/1/24, at time of unannounced inspection, Staff #1 and #2 were present in the faciltiy caring for children. Staff #1 and Staff #2 file did not contain initial health assessments, including results of tuberculosis testing, prior to working with children.
Corrected Corrected by May 24, 2024
Category: health medication. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
On 5/1/24, at time of unannounced inspection, Staff #1 and #2 file did not contain two letters of written references.
Corrected Corrected by May 27, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
On 3/5/24, at time of inspection, diaper cream and baby powder instructing to "keep out of reach of children" were observed accessible to children under an unlocked diapering station.
Corrected Corrected by Mar 6, 2024
Category: health medication. Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
On 3/5/24, at time of renewal, the ledge around the children's classroom sink located in the PS room was dirty.
Corrected Corrected by Mar 6, 2024
Category: physical safety. Marked corrected in the state record.
3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.
On 3/5/24, at time of renewal, handwashing signs stating the requirement for when to wash hands were not posted at the sinks and diapering areas throughout the facility.
Corrected Corrected by Mar 5, 2024
Category: health medication. Marked corrected in the state record.
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
On 3/4/24, at time of renewal, a thermometer was not observed in the refrigerator located on the left back childcare space in the facility.
Corrected Corrected by Mar 5, 2024
Category: nutrition. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
On 3/5/24, at time of renewal, Child #1 and #2 agreements were not signed by the operator.
Corrected Corrected by Mar 5, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
On 3/5/24, at time of renewal, Child #2 emergency contact information did not include the addresses of designated release persons.
Corrected Corrected by Mar 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On 3/5/24, at time of renewal, fire alarms are not tested at least every 30 days. A 30 day fire detection log was not on file at the facility.
Corrected Corrected by Mar 5, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
On 3/5/24, at time of renewal, notification of delivery of the facility's emergency plan to local municipality and county emergency management agency were not on file at the facility.
Corrected Corrected by Mar 25, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.171(a)/3270.171(c) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.
On 3/5/24, at time of renewal, annual notification of the facility's safe routes and drop off/pick up procedures was not on file at the facility. Safe routes were not posted in a conspicuous area in the facility.
Corrected Corrected by Mar 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
Continued non-compliance from 4-19-23, During renewal inspection certification rep reviewed fire inspection report. Fire alarm system failed inspection.
Corrected Corrected by Jun 14, 2023
Category: physical safety. Marked corrected in the state record.
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
During renewal inspection, certification rep observed the temperature in the refrigerator in the infant room at 50° F
Corrected Corrected by May 2, 2023
Category: nutrition. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
During renewal inspection certification rep reviewed staff files. Staff 1, 3, 5, 6, 8 and 13 were missing emergency plan training from their file.
Corrected Corrected by Apr 25, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(g) · 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. Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement.
During renewal inspection certification reviewed staff files. Staff 1, 3, 4, 6 and 9 were missing first aid and CPR. Staff 10 first and CPR expired on 2-2023, Staff 11 first aid and CPR expired on 1-2023.
Corrected Corrected by Apr 21, 2023
Category: ratio. Marked corrected in the state record.
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 certification rep reviewed staff files. Staff 10,12 and 13 had expired fire safety training.
Corrected Corrected by Apr 21, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
During renewal inspection certification rep reviewed staff files. Staff 1,5,8,9, were missing 10 hour health and safety training. Staff 10, 12 and 13 were missing 1 hour updated health and safety training.
Corrected Corrected by May 23, 2023
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 # 1,3,5,6,7,8,9,13 -- 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 #--- may not work in a child care position at the facility.
During renewal inspection certification rep reviewed staff files. Staff 1 and 13 were missing mandated reporter training. Mandated reporter for staff 13 was expired. Last training taken was on 4-12-18. During renewal inspection certification rep reviewed staff files. Staff 5, 6, 7, 8 and 9 were missing disclosure statements from their file. During renewal inspection certification rep reviewed staff files. Staff 3 was missing FBI and state police clearance (staff had receipt on file pending since 2-1-23), Staff 3 was also missing out of state clearances. Staff 6 was missing child and NSOR clearance, Staff 7 was missing child abuse. Staff 9 was missing child abuse and FBI clearance.
Corrected Corrected by Apr 28, 2023
Category: supervision. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
During renewal inspection certification rep reviewed staff files. Staff 10, 11, 12 and 13 were missing written evaluations
Corrected Corrected by Apr 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During renewal inspection, certification rep observed spray bottle use to disinfect in an area accessible to children inn preschool classroom
Corrected Corrected by Apr 25, 2023
Marked corrected in the state record.
3270.75(a) · A first-aid kit shall be in a child care space.
During renewal inspection certification rep checked first aid bag. The first aid bag in preschool classroom was missing bandages, tweezers and scissors. The first aid bag in the school age room was missing scissors.
Corrected Corrected by Apr 24, 2023
Category: health medication. Marked corrected in the state record.
3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.
During renewal inspection, certification rep saw a ripped mats used for sleeping Toddler B. Certification rep observed loose cabinet door in the Infant room
Corrected Corrected by May 2, 2023
Category: physical safety. Marked corrected in the state record.
3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.
During renewal inspection, certification rep observed the cribs to be less than 2 feet on three sides
Corrected Corrected by Apr 25, 2023
Category: physical safety. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During renewal inspection certification rep reviewed children's files. Fee agreement for child 2 and 6 were not signed by the operator
Corrected Corrected by May 4, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(1)/3270.123(a)(3) · An agreement shall specify the amount of the fee to be charged per day or per week. 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 certification rep reviewed children's files. Fee agreement for 5 and 6 were missing fee to be charged per day or per weekDuring renewal inspection certification rep reviewed children's files. Fee agreement for1 and 5 did not specify services to be provided. During renewal inspection certification rep reviewed children's files. Child 1, 2, 3, 4 and 5 were missing Child Service Reports in their file
Corrected Corrected by May 8, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
During renewal inspection certification rep reviewed children's files. The fee agreement for child 1, 4, 5 and 6 were missing child's date of admission
Corrected Corrected by Apr 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
During renewal inspection certification rep reviewed children's files. Emergency contact for child 4 was missing written consent signed by a parent for emergency medical care
Corrected Corrected by Apr 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
During renewal inspection certification rep reviewed children's files. Emergency contact for child 1 and 4 was missing health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits
Corrected Corrected by May 11, 2023
Category: health medication. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
During renewal inspection certification rep reviewed children's files. Fee agreement for child 1, 2, 4,5 were expired. Fee agreement for child 4 was missing. During renewal inspection certification rep reviewed emergency contacts. Emergency contact for child 3, 4 and 5 were expired.
Corrected Corrected by May 8, 2023
Category: recordkeeping. Marked corrected in the state record.
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.
During renewal inspection certification rep reviewed child files. The physical for child 5 was expired.
Corrected Corrected by May 23, 2023
Category: health medication. Marked corrected in the state record.
3270.131(d)(5)/3270.131(e)(3) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).
During renewal inspection certification rep reviewed children's file. The file of child 1, and 3, enrolled more than 60 days at the facility, did not contain documentation of an influenza vaccination within the past year, as required per the ACIP recommended schedule.
Corrected Corrected by May 23, 2023
Category: health medication. Marked corrected in the state record.
3270.151(c)(2)/3270.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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 certification rep reviewed staff files. Staff 2, 3, 6, were missing physicals and TB screening from their file. Physical for staff 10 was expired. Last date of physical was on 9-30-19. Physical for staff 11 was expired. Last date of physical was on 8-26-2020. Staff 4, 7, 9 and 12 were missing date TB was read.
Corrected Corrected by May 23, 2023
Category: health medication. Marked corrected in the state record.
3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.
During renewal inspection certification rep reviewed children's file. Child 3 was missing parental consent for administration of medications or special dietary needs.
Corrected Corrected by May 22, 2023
Category: ratio. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
During renewal inspection certification rep reviewed children's files. Emergency contact for child 4 was missing signed parental consent for administration of minor first-aid procedures by facility staff
Corrected Corrected by May 23, 2023
Category: ratio. Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
During renewal inspection certification rep reviewed staff files. Staff 1, 2 and 3 were missing education. During renewal inspection certification rep reviewed staff files. Staff 1, 4, 5, 6, 8 and 9 were missing verification of two years of childcare experience.
Corrected Corrected by Apr 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.192(4) · 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 # 5,7,8 and 9-- may not work in a child care position at the facility.
During renewal inspection certification rep reviewed staff files. Staff 5, 6, 7, 8 and 9 were missing disclosure statements from their file.
Corrected Corrected by May 23, 2023
Category: background checks. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
During renewal inspection certification rep reviewed staff files. Staff 1, 2, 3, 5, 6 and 9 were missing two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Staff 4, 7 and 10 were missing one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by May 23, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.
During renewal inspection certification rep reviewed fire drill log. Last fire drill conducted was 8-30-22.
Corrected Corrected by May 4, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
During renewal inspection certification rep reviewed fire inspection report. Fire alarm system failed inspection.
Corrected Corrected by Jun 2, 2023
Category: physical safety. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During renewal inspection certification rep reviewed staff files. Staff 10, 11, 12 and 13 were missing 4 annual training hours.
Corrected Corrected by Apr 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During renewal inspection, certification rep observed chipped paint on the outdoor play equipment
Corrected Corrected by Jun 20, 2022
Category: physical safety. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire: Get Started with Center-Based Care: Building Blocks for Quality
During renewal inspection certification rep reviewed staff files. Staff 1 did not have health and safety training.
Corrected Corrected by Jun 22, 2022
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 # 1 and 2-- 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 #1 and 2--- may not work in a child care position at the facility.
During renewal inspection certification rep reviewed staff files. Staff 1 and 2 are missing NSOR
Corrected Corrected by Jun 19, 2022
Category: supervision. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During renewal inspection certification rep observed the door under the changing table unlocked in the toddler classroom. Cleaning solution was accessible to children.
Corrected Corrected by Jun 20, 2022
Marked corrected in the state record.
3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
During renewal inspection certification rep reviewed first aid kits. The first aid kit in the infant room was missing bandages and gauze pads. The first aid kit in the school age room was missing tweezers and scissors
Corrected Corrected by Jun 27, 2022
Category: health medication. Marked corrected in the state record.
3270.123(a)(4)/3270.123(a)(7) · An agreement shall specify the child's arrival and departure times.An agreement shall specify the services which are to be considered as extra.
During renewal inspection certification rep reviewed child files. Child 2 was missing arrival and departure times.During renewal inspection certification rep reviewed child files. Child 2 was missing services which are to be considered as extra.
Corrected Corrected by Jun 24, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission.A child's record shall contain the dates of application, admission and withdrawal of the child.
During renewal inspection certification rep reviewed child files. Child 2 was missing date of admission
Corrected Corrected by Jun 20, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2)/3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.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 certification rep reviewed child files. Child 3 was missing address of the child's physician or source of medical care.During renewal inspection certification rep reviewed child files. Child 2 was missing the address of the individual designated by the parent to whom the child may be released. Child 3 was missing address and telephone number of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Jun 20, 2022
Category: health medication. Marked corrected in the state record.
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.
During renewal inspection certification rep reviewed child files. Child 1 had expired emergency contact and fee agreement. Child 3 had expired fee agreement
Corrected Corrected by Jun 20, 2022
Category: recordkeeping. Marked corrected in the state record.
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.
During renewal inspection, certification rep reviewed staff files. Staff 1 did not have 2 years of verified child care experience.
Corrected Corrected by Jun 20, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During the renewal inspection, it was observed that the annual emergency drills was not documented and on file at the facility.
Corrected Corrected by Jun 24, 2022
Category: recordkeeping. Marked corrected in the state record.
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 certification rep did not see DHS regulations and contact information accessible the parents 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.
Corrected Corrected by Jun 20, 2022
Marked corrected in the state record.
3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.
Child was at the playground and ran into the building. An infant teacher saw the child and brought her to the assistant director.
Corrected Corrected by Jan 21, 2022
Category: supervision. Marked corrected in the state record.