Gods Precious Ones Daycare Inc

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.

Observed the latch on the half door leading into the kitchen from the preschool/school age classroom was broken an unable to be locked, allowing access to the kitchen while the oven was in use. Observed a loose knob on the cabinet door located in the boy's bathroom. Observed visible dirt and residue in the bottom of the sink cabinet located in the boy's and girl's bathrooms. Observed a loose handle on the portable sink cabinet door located in the preschool/school-age classroom. Observed dead bugs in the lighting fixtures located in the young toddler and preschool/school-age classrooms. Observed ceiling tiles in the young toddler classroom which were of the metal track or bowing. Observed dirt and dust on the wall located in the older toddler classroom. *All items were corrected at the time of the inspection.

Corrected by Feb 10, 2026

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

Observed a highchair in the young toddler classroom with visible stains on the fabric seat cushion. *Corrected at the time of the inspection.

Corrected by Feb 10, 2026

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

The file for child #2 and #4 did not include a child service report to provide information to the family about the child's growth and development at least once every 6 months. Child service reports on file were completed annually with no subsequent child service report completed between 01/16/2025 and 01/13/2026.

Corrected by Feb 12, 2026

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3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

The agreement form for child #2, #3 and #5 did not include the child's arrival and departure times on the most recently updated agreement.

Corrected by Feb 11, 2026

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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.

The emergency contact information for child #4 did not include the complete addresses of the individuals designated by the parent to whom the child may be released.

Corrected by Feb 10, 2026

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

Emergency contact information for child #2 was not present in the toddler classroom while receiving care in the space. *Corrected at the time of the inspection.

Corrected by Feb 12, 2026

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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.

The emergency contact information and financial agreement for child #2 and #5 were not reviewed and updated by a parent at least once every 6 months. Documented reviews were completed annually with no subsequent child service report completed between 01/13/2025 and 01/12/2026.

Corrected by Feb 12, 2026

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

The files for child #1, #2 and #4 did not include an updated health report at least once every 12 months for an older toddler or preschool child. The most recent health report on file for child #1 was dated 01/02/2025 with no subsequent health report on file. The most recent health report on file for child #2 was dated 09/03/2024 with no subsequent health report on file. The most recent health report on file for child #4 was dated 10/29/2024 with no subsequent health report on file.

Corrected by Feb 13, 2026

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3270.131(e) · 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.

The file for child #4 (see LIS code sheet) included a record of the child's immunization status which lacked documentation of a 4th dose of DTaP and a 2nd dose of Hep A.

Corrected by Feb 12, 2026

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3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Observed a hole in the wall where door opens into the preschool classroom. The hole was previously repaired with tape and the tape was coming loose from where the doorknob hits the wall. "Corrected at the time of the inspection.

Corrected by Feb 27, 2025

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3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

The agreement for child #1 did not include the child's arrival and departure times. *Corrected at the time of the inspection.

Corrected by Feb 28, 2025

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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.

The emergency contact information for child #1 did not include the complete address of the child's physician or source of medical care. *Corrected at the time of the inspection.

Corrected by Feb 28, 2025

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3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The emergency contact information for child #1 did not include the work address of the enrolling parent. The emergency contact information for child #2 did not include the home or work address of the enrolling parent. *Corrected at the time of the inspection.

Corrected by Feb 28, 2025

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

The file for child #2 (see LIS code sheet) included a record of the child's immunization status which lacked a 4th dose of DTap and a 1st and 2nd Hep A immunization.

Corrected by Mar 4, 2025

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

Observed electrical outlets in the hallway next to the main entrance which lacked protective receptacle and were accessible to children age of 5 years of age and younger. *Corrected at the time of the inspection.

Corrected by Aug 19, 2024

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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.

Observed a variety of cleaning materials including Pine Sol, Fabuloso Multipurpose Cleaner and bleach cleaner on the floor in the staff bathroom located in the hallway next to the main entrance. The bathroom door was unlocked and open. *Corrected at the time of the inspection.

Corrected by Aug 19, 2024

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3270.175(c) · Manufacturers' instructions for use of safety restraints shall be kept in the vehicle at all times.

Observed the manufacturers' instructions for booster seats were not kept in the vehicle at all times.

Corrected by Feb 27, 2024

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3270.14 · 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.

The facility did not have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment..

Corrected by Feb 23, 2024

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3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

The letter provided to the parent of each enrolled child explaining the emergency plan procedures did not explain the procedures described in subsection (a)(5) relating to accommodations for infants, toddler, children with disabilities and children with chronic medical conditions or subsection (a)(6) relating to emergency drills being conducted annually.

Corrected by Feb 23, 2024

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

Observed peeling paint and plaster on the back wall of the toddler classroom. *Corrected at the time of the inspection.

Corrected by Feb 22, 2024

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3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Observed the sink area located in the infant/young toddler classroom had a waste receptacle with a broken lid which did not stay attached to the trash can. *Corrected at the time of the inspection.

Corrected by Feb 22, 2024

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3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Observed in the toddler classroom: 2 toys shopping carts with were missing the front axels and wheels, 1 toy shopping cart with 3 wheels missing from the wheel rims, a plastic storage tote which was cracked near the top of the tote, and a loose knob on a play kitchen refrigerator. *Corrected at the time of the inspection.

Corrected by Feb 22, 2024

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

A child service report, with information to the family about the child's growth and development, for child #2, #3 and #4 was not completed at least once every 6 months. The child service report for child #3 was completed on 02/01/2024 with no previous child service reports on file since the date of initial enrollment (see LIS code sheet). The child service report for child #2 and #4 was completed on 01/31/2024 which was not completed within 6 months of initial enrollment (see LIS code sheet). Child service reports are completed annually in lieu of every 6 months.

Corrected by Feb 23, 2024

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3270.123(a)(6) · An agreement shall specify the date of the child's admission.

The agreement for child #5 did not specify the date of the child's admission.

Corrected by Feb 27, 2024

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3270.124(b)(2)/3270.124(b)(6) · 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 health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

The emergency contact information for child #2 did not include the complete address of the child's physician or source of medical care. The emergency contact information for child #5 did not include the health insurance coverage and policy number for the child.

Corrected by Feb 27, 2024

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3270.124(b)(3)/3270.124(b)(7) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. 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.

The emergency contact information for child #3 did not include the work address and telephone number of the enrolling parent. The emergency contact information for child #2 did not include the work address and telephone number of the enrolling parent, the complete home address of the enrolling parent or the complete address of the individual's designated by the parent to whom the child may be released. The emergency contact information for child #5 did not include the complete work address of the enrolling parent or the address of the individual's designated by the parent to whom the child may be released.

Corrected by Feb 27, 2024

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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.

The emergency contact information for child #2, #3, #4 and #5 was not reviewed by a parent at least once in a 6-month period. The review of the emergency contact and financial agreement for child #2 was completed on 10/07/2023 & 01/10/2023, which exceeded 6 months. A current review was completed on 01/09/2024. The most recent review of the emergency contact and financial agreement for child #3 was completed on 01/04/2024 with the previous review completed on 01/03/2023. The most recent review (for child #4) of the emergency contact information was completed on 01/04/2024 with the previous review completed on 01/10/2023 and a review of the financial agreement was conducted on 01/09/2024 with the previous review completed on 06/01/2023. The most recent review of the emergency contact and financial agreement for child #5 was completed on 01/09/2024 with the previous review completed on 01/06/2023. A review of the emergency contact information and financial agreement is completed annually in lieu of every 6 months.

Corrected by Feb 27, 2024

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3270.135(a)(3)/3270.135(a)(4) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. A soiled diaper that is not in a tied bag may not be placed in an unlined outdoor trash container.

Observed staff person #3 carrying a soiled diaper out of the toddler classroom, through the lobby, and out the front door to discard the diaper into the dumpster. The soiled diaper was not discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. The soiled diaper was not in a tied bag and was placed into an unlined outdoor trash container in lieu of proper disposal at the time the diaper was changed.

Corrected by Feb 27, 2024

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3270.174 · The operator of the vehicle shall be 18 years of age or older and shall have a valid operator's license.

At the time of the inspection, it was discovered that staff person #1 has been transporting children to and/or from school using a facility owned vehicle for a period of 3 weeks with an expired driver's license (see LIS code sheet). *Corrected at the time of the inspection.

Corrected by Feb 22, 2024

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3270.175(a) · A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems).

On 02/22/2024, at approximately 12:15 pm, observed staff person #2 return to the facility with child #1 and #2 in a Mazda MPV minivan owned by the facility while transporting them from school to the facility. The children, both under the age of 7 years old (see LIS code sheet), were not transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems). The children were both buckled using the vehicles seat belts without being restrained in an age-appropriate booster seat. The booster seats were in the back of the vehicle, but not utilized by the children while being transported.

Corrected by Feb 23, 2024

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3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

The director or designated staff person did not ensure a manual test of the fire detection system was completed at least once every 30 days. The tests completed on the following dates exceeded 30 days: 12/01/2023 - 01/23/2024.

Corrected by Feb 24, 2024

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3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #1, #2 and #3 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1, #2 and #3, staff person #1, #2 and #3 may not work in a child-care position at the facility.

Staff person #1 & #2 were observed to be caring for children together in the preschool room unsupervised. Staff person #3 was observed transporting children unsupervised. Staff person #1, #2 and #3 have not completed the following pre-service training required prior to caring for children unsupervised: pediatric first-aid/CPR training through an approved curriculum with an PQAS certified trainer. This is evidenced by the previously documented pediatric first-aid/CPR training for staff person #1, #2 and #3 being an Adult-Child-Infant CPR/AED & First Aid/BBP through the International Occupational Health & Safety Association.

Corrected by Mar 1, 2023

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3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. . Staff person #1, #2, #3, #4, #5 and #6 will have until 03/25/2023 to complete the required training. Until such time as the required training has been completed, staff person #1, #2, #3, #4, #5 and #6 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, #2, #3, #4, #5 and #6, staff person #1, #2, #3, #4, #5 and #6 may not work in a child-care position at the facility.

Staff person #1, #2, #3, #4, #5, #6 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid & CPR through an approved curriculum with an PQAS certified trainer. This is evidenced by the previously documented pediatric first aid & CPR training for staff person #1, #2, #3, #4, #5 and #6 being an Adult-Child-Infant CPR/AED & First Aid/BBP through the International Occupational Health & Safety

Corrected by Mar 7, 2023

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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.

Observed hand sanitizer and sanitizing wipes "labeled Keep out of Reach of Children" which were accessible on a table in the Preschool room. Observed hand sanitizer "labeled Keep out of Reach of Children" which were accessible on a table in the toddler room. *Corrected at the time of the inspection.

Corrected by Feb 27, 2023

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3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

The waste receptacle located in the staff bathroom did not have a lid.

Corrected by Feb 27, 2023

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3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

The agreement for child #1 did not specify the child's arrival and departure times.

Corrected by Feb 27, 2023

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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.

The emergency contact information for child #4 did not include the complete address of the child's physician or source of medical care.

Corrected by Feb 27, 2023

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3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The emergency contact information for child #2 and #3 did not include the work addresses and telephone numbers of the enrolling parent. The emergency contact information for child #4 did not include the complete work addresses and telephone numbers of the enrolling parent.

Corrected by Feb 27, 2023

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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.

The emergency contact information for child #2 did not include signed parental consent for emergency medical care for the child prior to admission (see LIS code sheet).

Corrected by Feb 27, 2023

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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.

The file for child #4 (see LIS code sheet) did not include an updated health report at least every 6 months for an infant or young toddler. The most recent health report on file was completed on 08/19/2022.

Corrected by Mar 6, 2023

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

The file for child #3 (see LIS code sheet), included a record of the child's immunization status which lacked a 4th dose of DTap, a 3rd dose of Hib, a 3rd & 4th dose of PCV13, a 3rd dose Polio immunization, a 2nd dose of HepA and an influenza immunization. The file for child #1 and #5 (see LIS code sheet) included a record of the child's immunization status which lacked a current influenza immunization.

Corrected by Mar 29, 2023

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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.

The emergency contact information for child #2 did not include signed parental consent for administration of minor first-aid procedures by facility staff prior to admission (see LIS code sheet).

Corrected by Feb 27, 2023

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3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

The Director or designated staff person did not ensure a manual test of the fire detection system was completed at least once every 30 days. A test of the fire detection system exceeding 30 days was documented on the following months: 05/01/2022 - 06/01/2022; 07/01/2022 - 08/01/2022 - 09/01/2022 - 10/04/2022; 12/02/2022 - 01/04/2023.

Corrected by Feb 28, 2023

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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.

The file for child #2 did not include an initial health report or subsequent health reports (see LIS code sheet). The file for child #2 contained an immunization record dated 01/10/2020 and an updated immunization record dated 05/03/2022.

Corrected by Mar 6, 2023

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 may not work in a child care position at the facility.

The file for staff person #2, with a date of initial hire 05/29/2018, included an incomplete PA State Police Clearance; the PSP Clearance was requested on 05/29/2018 and was listed as "Request under Review" and did not include a copy of the final results. The file for staff person #2 included an NSOR clearance which was not completed by 07/01/2020 as required by the CPSL, the NSOR on file was dated 04/27/2021.

Corrected by Feb 22, 2022

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3270.78 · Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

Observed the lighting in the infant, toddler and preschool classrooms were turned off during naptime, which did not allow enough natural light into the classrooms for staff to see all of the children while napping.

Corrected by Feb 22, 2022

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3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Observed an exit door at the front of the building which was blocked by a large plastic sign, an L-shaped box-moving handcart (dolly) and a rolled up carpet. The bottom on the door had a latch at the bottom which was locked and there was a sign on the door stating "Please do not use this door." *Items were removed from the door at the time of the inspection.

Corrected by Feb 22, 2022

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3270.92(a) · Portable space heaters are not permitted.

Observed a portable space heater in use in the director's office.

Corrected by Mar 21, 2022

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3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.

The agreement form for child #1 and #4 did not specify the amount of the fee to be charged per week.

Corrected by Feb 22, 2022

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3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.

The agreement form for child #1 did not specify the date on which the fee is to be paid.

Corrected by Mar 25, 2022

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3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

The agreement form for child #4 did not specify the child's arrival and departure times.

Corrected by Feb 22, 2022

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

Observed emergency contact information was not present in the toddler classroom for all of the children receiving care in the space.

Corrected by Feb 22, 2022

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

The file for child #2, a preschool child, did not include an updated health report at least once every 12 months; the most recent health report on file was dated 07/13/2020.

Corrected by Apr 5, 2022

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

The file for child #2, a 4-year-old, included a record of the child's immunization status which lacked an influenza immunization.

Corrected by Apr 5, 2022

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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.

The file for staff person #1 included a health assessment which was not completed within 24 months. The file included a current staff health assessment dated 01/03/2022 and the previous was dated 08/30/2019.

Corrected by Feb 22, 2022

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

A written statement giving the formula and feeding schedule for child #5 was not obtained from the parent.

Corrected by Feb 23, 2022

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3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

A pick-up/drop-off policy giving written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility.

Corrected by Feb 22, 2022

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3270.176(a) · A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. § § 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law).

On 02/22/2022 at 11:45 am, the vehicle used to transport 2 children from school to the facility had a registration card which expired on 01/31/2022. *The registration card was updated at the time of the inspection prior to transporting a child from the facility to school later in the same day.

Corrected by Feb 22, 2022

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3270.178 · A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

The first aid kit located in the van used to transport children did not include water, soap, scissors, tweezers or tape. *Corrected at the time of the inspection.

Corrected by Feb 22, 2022

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3270.182(1) · A child's record shall contain initial and subsequent health reports.

The file for child #3, initial enrollment date 06/03/2019, did not contain initial and subsequent health reports; a health report was not in the child's file.

Corrected by Mar 7, 2022

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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.

The emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Mar 23, 2022

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3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Documentation of an annual emergency drill was not on file at the facility.

Corrected by Mar 24, 2022

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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.

The operator did not have documentation of proof of purchase of the fire detection system in the facility. The operator did not ensure at test of the fire detection system was completed at least once every 30 days. Testing of the fire detection system exceeded 30 days from 09/20/2021 - 10/23/2021 and 11/04/2021 - 12/26/2021.

Corrected by Mar 26, 2022

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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.

The operator does not provide the parent of each child enrolled with information on how to access the regulations in Chapter 3270 electronically with instructions for contacting the central child care office.

Corrected by Feb 22, 2022

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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.

The file for child #5, with an initial enrollment date of 11/08/2021, did not contain an initial health report within 60 days of attendance; a health report has not been received from the parent for the child.

Corrected by Feb 23, 2022

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3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

During naptime, a Pack N Play or crib was not available for the infant in care. The 3 Pack N Plays in the infant room were being used by 3 young toddlers napping in the room.

Corrected by Jan 28, 2022

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3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Facility person #4 was supervising 5 children in the infant room while staff person #1 left the room for an undetermined amount of time.

Corrected by Jan 27, 2022

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3270.21/3270.66(c) · 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 used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children.

Observed facility person #4 painting the wall during naptime in the infant room while a 4 month old infant (who was awake) and 4 young toddlers were napping in the room. An open can of paint was on the floor in the room which was accessible to the children receiving care in the space. The room had no windows and was not ventilated while the paint was being used.

Corrected by Jan 27, 2022

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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).

Observed staff person #1 working alone in the infant room with 1 infant and 4 young toddlers during naptime. The staff:child ratio with an infant in the group is 1:4.

Corrected by Jan 27, 2022

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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.

Upon arrival at 12:30 pm, observed staff person #1 standing behind the desk in the preschool room talking to staff person #2 & #3. During the supervision and ratio check in the preschool room staff person #1 left the room. At 12:40 pm observed staff person #1 caring for the children in the infant room. Staff person #1 left the group for an undetermined time period; according to staff person #1, facility person #4 was watching the children while staff person #1 took a bathroom break.

Corrected by Jan 27, 2022

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

Observed a 4 month old infant sleeping in a bouncy seat for an undetermined amount of time. A crib or Pack N Play was not available in the room for the infant to sleep.

Corrected by Jan 28, 2022

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3270.191 · An individual record is required for each facility person.

Facility person #4 did not have an individual record while completing repairs and painting rooms in the facility. Facility person #4 was left alone with 5 children in the infant room while staff person #1 left the room for an undetermined amount of time.

Corrected by Jan 27, 2022

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