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.

The emergency contact and financial agreement forms for facility child #2 were not updated at least once every six months.

3270.181(c) · Corrected Jul 9, 2025

The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Facility child #1, who is a young toddler did not have an updated health report at least every 6 months.

3270.131(b)(1) · Corrected Jul 9, 2025

The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

There was not documentation of monthly fire system checks on file at the facility.

3270.95(b) · Corrected Jun 21, 2024

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).

There was not child service reports or any other approved growth and development assessment in the records of facility children #1 - #5.

3270.123(a)(3) · Corrected Jun 21, 2024

The capacity established for an indoor space may not be exceeded.

On 8/1/2023, the facility's capacity was exceeded by 1 child.

3270.61(h) · Corrected Oct 2, 2023

Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During the renewal inspection conducted on 5/18/2023 observed Lysol wipes and hand sanitizer child accessible in the blue room. Corrected on site 5/18/2023.

3270.66(a) · Corrected Jun 15, 2023

A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During the renewal inspection conducted on 5/18/2023 observed staff person #1 and #2's files did not include foreign transcript and diploma evaluations for U.S equivalency.

3270.35(b)(1)/3270.192(2)(ii) · Corrected Jun 15, 2023

Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During the renewal inspection conducted on 5/18/2023 observed peeled paint in the blue room. Corrected on site 5/18/2023 with wall decals.

3270.77(a) · Corrected Jun 15, 2023

The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During the renewal inspection conducted on 5/18/2023 observed the facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

During the renewal inspection conducted on 4/7/2022 observed child #1 and #2's emergency contact information did not include the work address and telephone number of the enrolling parent.

3270.124(b)(3) · Corrected Apr 17, 2022

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 the renewal inspection conducted on 4/7/2022 observed the first-aid kit in the Red room did not contain tape.

3270.75(c) · Corrected Apr 7, 2022

Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

During the renewal inspection conducted on 4/7/2022 observed staff person #1's first-aid and CPR training expired on 10/2021 and #2's record did not contain first-aid and CPR training verification.

3270.31(e)(4)(i) · Corrected Apr 17, 2022

A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

During the renewal inspection conducted on 4/7/2022 observed the bathroom in the Green room did not have a handwashing sign posted above the sink in the bathroom.

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 the renewal inspection conducted o 8/12/2021 observed the fire extinguisher in the facility was expired.

3270.95(a) · Corrected Aug 12, 2021