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Goldfinger Child Care And Learning Centers Llc
4240 Elmerton Ave, Harrisburg PA 17109 · License #CER-00255497 · Child Care Center
Contact
- Phone
- (717) 809-8030
- AGOHEDITH@YAHOO.COM
- Website
- Add via profile claim
- Address
- 4240 Elmerton Ave, Harrisburg PA 17109 · Directions
Hours
Not published by the state. Owners can add hours via profile claim.
Care & schedule
When they operate
Schedule type not published.
Ages served
- 2-Star quality rating
- Accepts Child Care Works subsidy
- Licensed for 26 children
How this facility compares
Violations per inspection, 3-yrInspection history & violations
Source: Pennsylvania DHS, Office of Child Development and Early Learning- Violation
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #1 will have until 3/26/26 to complete the required training.
On 3/11/26, it was observed that staff person 1 had been employed longer than 90 days and did not have documentation of completion of Health and Safety Basics part 2 on file.
Corrected by Mar 19, 2026
- Violation
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
On 3/11/26, it was observed that staff person 5 had a health assessment on file that expired on 2/20/26 and an updated health assessment was not available.
Corrected by Mar 20, 2026
- Violation
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.
On 1/9/26, it was observed that fire drills were not held every 60 days. Fire drills were held on 7/3/25 and the next drill was recorded on 10/10/25 which a lapse of more than 60 days. No fire drill was held after 10/10/25 which is a lapse of more than 60 days.
Corrected by Feb 2, 2026
- Violation
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.
On 1/9/26, it was observed that staff persons 2, 4, and 5 did not have an evaluation completed in the previous 12 months.
Corrected by Feb 2, 2026
- Violation
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
On 1/9/26, it was observed that verification of the facility liability insurance was not available.
Corrected by Feb 2, 2026
- Violation
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
On 1/9/26, it was observed that staff persons 2, 4, and 5 did not have emergency plan training in the previous 12 months.
Corrected by Feb 2, 2026
- Violation
3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.
On 1/9/26, it was observed that staff person 2 had Pediatric First Aid/CPR training on file that expired on 2/28/25. No updated training was available.
Corrected by Feb 2, 2026
- Violation
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 1/9/26, it was observed that staff persons 2, 4, and 5 did not have Fire Safety training in the previous 12 months. The most recent Fire Safety training on file was dated 4/24/24.
Corrected by Feb 2, 2026
- Violation
3270.31(f) · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #5 will have until 2/5/26 to complete the required training. Until such time as the required training has been completed, staff person #5 must be supervised, when interacting with children, by an (AGS, GS, or Director) who has completed the required training related to this citation. If there are no staff available to supervise staff person #5, staff person #5 may not work in a child-care position at the facility.
On 1/9/26, it was observed that staff person #5 did not have documentation of health and safety training and Pediatric First Aid/CPR training on file and has been employed longer than 90 days. (see LIS code sheet)
Corrected by Feb 2, 2026
- Violation
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 1/9/26, it was observed that CPSL (Child Protective Services Law) was not followed. Staff person 1 was observed working with children without a State Police clearance or provisional paperwork on file. Staff person 1 may not work in a childcare capacity until the State Police clearance is on file.
Corrected by Feb 2, 2026
- Violation
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
On 1/9/26, it was observed that there were uncovered outlets in the facility. An outlet was uncovered in the Cuties (infant) classroom beside the door. An outlet was uncovered in the Owls (preschool) classroom under the window at the back of the room.
Corrected by Feb 2, 2026
- Violation
3270.75(b) · A first-aid kit must be inaccessible to children.
On 1/9/26, it was observed that the bag containing the first aid kit was accessible to children in the Blue Jays (Older Toddler) classroom where it was hanging on the doorknob stopper behind the door.
Corrected by Feb 2, 2026
- Violation
3270.76/3270.77(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
On 1/9/26, it was observed that there was peeling paint in the Penguin (young toddler) classroom, on the gray wall on the left side of the play area.
Corrected by Feb 2, 2026
- Violation
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 1/9/26, it was observed that a tan child's chair had a crack running down the seat in the Penguin (young toddler) classroom.
Corrected by Feb 2, 2026
- Violation
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
On 1/9/26, it was observed that child 1 had been enrolled longer than 6 months and did not have information on file regarding an assessment of their growth and development (Child Service Report)
Corrected by Feb 2, 2026
- Violation
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
On 1/9/26, it was observed that the emergency contact information for child 3 did not include a parent's work address and telephone number.
Corrected by Feb 2, 2026
- Violation
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
On 1/9/26, it was observed that the emergency contact information for child 3 did not include the child's health insurance information or policy number.
Corrected by Feb 2, 2026
- Violation
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
On 1/9/26, it was observed that staff persons 2 and 4 had a health assessments on file that were expired. Staff person 2 had a health assessment on file that expired on 1/31/25. No updated health assessment was available. Staff person 4 had a health assessment on file that expired on 8/7/25. No updated health assessment was available.
Corrected by Feb 2, 2026
- Violation
3270.151(a)/3270.151(c)(2) · 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 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.
On 1/9/26, it was observed that staff person 1 was working in a childcare space and did not have verification of a health assessment or TB test on file.
Corrected by Feb 2, 2026
- Violation
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
On 1/9/26, it was observed that child 1 had been enrolled longer than 6 months and did not have record of parent review of their emergency contact information or agreement form on file.
Corrected by Feb 2, 2026
- Violation
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
On 1/9/26, it was observed that an emergency drill was not held at the facility in the previous 12 months.
Corrected by Feb 2, 2026
- Violation
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On 1/9/26, it was observed that the facility fire detection system had not been tested every 30 days. System was tested on 6/3/25 and the next test was on 7/9/25, which is a lapse of 36 days. System was tested on 8/4/25 and the next test was on 9/10/25, which is a lapse of 37 days. System was tested on 11/4/25 and the next test was on 12/12/25, which is a lapse of 38 days.
Corrected by Feb 2, 2026
- Violation
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
On 1/9/26, it was observed that staff persons 2, 3, 4, and 5 did not have 12 training hours in the previous 12 months.
Corrected by Feb 2, 2026
- Violation
3270.171(a) · 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.
On 1/9/26, it was observed that the local traffic authorities had not been notified of the facility use of pedestrian and vehicle routes in the previous 12 months.
Corrected by Feb 2, 2026
- Violation
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
On 1/13/25, it was observed that staff person 2, who had been employed for longer than 90 days did not have documentation of emergency plan training on file.
Corrected by Jan 28, 2025
- Violation
3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.
On 1/13/25, it was observed that staff person 1 had a pediatric first aid/CPR training on file that expired on 12/23/24. Staff person 1 may not work alone with children until new pediatric first aid/CPR training is completed.
Corrected by Feb 21, 2025
- Violation
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #3 will have until 2/13/25 to complete the required training. Until such time as the required training has been completed, staff person #3 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #3, staff person #3 may not work in a child-care position at the facility.
On 1/13/25, it was observed that Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire: pediatric first aid and CPR.
Corrected by Feb 11, 2025
- Violation
3270.33(a)/3270.192(2)(ii) · 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 verification of child care experience, education and training prior to service at the facility.
On 1/13/25, it was observed that staff person 3 was filling the role of an Assistant Group Supervisor and did not have verification of 2500 hours of experience required for the position.
Corrected by Jan 28, 2025
- Violation
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.
On 1/13/25, it was observed that staff person 2 had been employed longer than 12 months and did not have an evaluation on file.
Corrected by Jan 28, 2025
- Violation
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
On 1/13/25, it was observed that toxics were accessible to children in the Cuties/Infant classroom. Diaper creams were observed in the lower cubbies and sanitizer was observed on the floor beside the changing table.
Corrected by Jan 13, 2025
- Violation
3270.76/3270.77(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
On 1/13/25, it was observed that there was peeling paint in the Owls (preschool) classroom, in the book area.
Corrected by Jan 21, 2025
- Violation
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 1/13/25, it was observed that the green riding toy in the gross motor play area was missing a wheel.
Corrected by Jan 14, 2025
- Violation
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
On 1/13/25, it was observed that information about the child 2's growth and development had not been completed. Child 2 had been enrolled longer than 6 months.
Corrected by Jan 28, 2025
- Violation
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
On 1/13/25, it was observed that the agreement form for child 5 did not specify arrival and departure times.
Corrected by Jan 28, 2025
- Violation
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
On 1/13/25, it was observed that the emergency contact information for children 4 and 5 did not include an address and phone number for the enrolling parent's work.
Corrected by Jan 28, 2025
- Violation
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
On 1/13/25, it was observed that the emergency contact information for child 4 did not include a health insurance policy number.
Corrected by Jan 28, 2025
- Violation
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
On 1/13/25, it was observed that the emergency contact information for child 5 did not include addresses for their release persons.
Corrected by Jan 31, 2025
- Violation
3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
On 1/13/25, it was observed that child 2 had a health assessment on file which should have been updated by the end of December 2024. No updated health assessment was available.
Corrected by Jan 28, 2025
- Violation
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
On 1/13/25, it was observed that staff person 1 had a health assessment that expired on 12/23/24. No updated health assessment was available.
Corrected by Feb 21, 2025
- Violation
3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.
On 1/13/25, it was observed that child 4, who is an infant, was in care and did not have an infant feeding schedule completed.
Corrected by Jan 28, 2025
- Violation
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
On 1/13/25, it was observed that children 1 and 3 had been enrolled longer that 6 months and did not have record of a file update. Child 1 had an agreement on file that had not been updated in the previous 6 months. Child 3 had an agreement and emergency contact that had not been updated in the previous 6 months.
Corrected by Jan 28, 2025
- Violation
3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
On 1/13/25, it was observed that child 5 did not have signed parental consent on file for emergency medical care and minor first aid.
Corrected by Jan 28, 2025
- Violation
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 #--- may not work in a child care position at the facility.
On 1/13/25, it was observed that staff person 3 had a disclosure statement on file that was not dated.
Corrected by Jan 14, 2025
- Violation
3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.
On 1/13/25, it was observed that child 4 had been enrolled longer than 60 days and did not have a health assessment or immunization record on file.
Corrected by Jan 22, 2025
- Violation
3270.171(a) · 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.
On 1/13/25, it was observed that the facility had not completed an updated traffic letter in the previous 12 months.
Corrected by Feb 11, 2025
- Violation
3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
On 4/3/24, it was observed that the first aid kit in the penguin classroom was missing tweezers. Corrected on site.
Corrected by Apr 5, 2024
- Violation
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
On 4/4/24, it was observed that the current liability insurance was not on file at the facility. Insurance on file at the facility expired on 12/13/23.
Corrected by Apr 25, 2024
- Violation
3270.21/3270.104(a) · Conditions at the facility may not pose a threat to the health or safety of the children. Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
On 4/3/24, it was observed that the black shelf in the Blue Jay classroom and the white shelf in the Cuties classroom were unstable and not mounted to the wall posing a falling/crushing hazard.
Corrected by Apr 24, 2024
- Violation
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
On 4/4/24, it was observed that staff persons 2, 3, and 4 did not have emergency plan training in the previous 12 months.
Corrected by Apr 18, 2024
- Violation
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
On 4/4/24, it was observed that staff persons 2, 3, and 4 had been employed longer than 12 months and did not have fire safety training on file.
Corrected by Apr 24, 2024
- Violation
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 4/4/24 it was observed that CPSL (Child Protective Services Law) was not followed. Staff person 1 had been employed longer than 45 days and did not have a FBI clearance on file. Provisional paperwork was dated 11/11/23. Staff person 1 may not return to work until completed clearance is on file. CORRECTED 4/8/24
Corrected by Apr 8, 2024
- Violation
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.
On 4/4/24, it was observed that staff persons 3 and 4 had been employed longer than 12 months and did not have a staff evaluation on file.
Corrected by Apr 20, 2024
- Violation
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
On 4/3/24, it was observed that paint (for the walls) was stored on the bottom shelf in the unlocked kitchen/storage area.
Corrected by Apr 14, 2024
- Violation
3270.76/3270.77(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
On 4/3/24, it was observed that there was peeling paint behind the rocking chair and on the left side of the play area in the penguin classroom.
Corrected by Apr 15, 2024
- Violation
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
On 4/4/24, it was observed that the emergency contact for child 3 did not include a physician name, address, or phone number.
Corrected by Apr 22, 2024
- Violation
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
On 4/4/24, it was observed that the emergency contact sheet for child 3 did not include health insurance coverage or policy information.
Corrected by Apr 22, 2024
- Violation
3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.
On 4/3/24, it was observed that pick up/drop off procedures with notification of safe routes was not posted at the facility. Corrected on Site.
Corrected by Apr 5, 2024
- Violation
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
On 4/4/24, it was observed that child 2 had been enrolled longer than 6 months and did not have an update of their emergency contact and agreement forms.
Corrected by Apr 22, 2024
- Violation
3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
On 4/4/24, it was observed that child 3 was currently in attendance and did not have signed parental consent for emergency medical care and first aid on file.
Corrected by Apr 22, 2024
- Violation
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On 4/4/24, it was observed that the fire system was not tested every 30 days. Test dates were as follows: 4/12/23, 7/12/23, 8/11/23, 9/12/23, 10/27/23, 2/9/24, and 4/2/24.
Corrected by Apr 24, 2024
- Violation
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
On 2/15/24, it was observed that the outlet outside of the door to the Cutie classroom was uncovered. Continued non-compliance from 12/8/23.
Corrected by Feb 15, 2024
- Violation
3270.21/3270.104(a) · Conditions at the facility may not pose a threat to the health or safety of the children. Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
On 12/8/23, it was observed that the storage shelves in the Blue Jay(toddlers) and Cutie(infant) Classrooms were not secured and posed a possible crush hazard if pulled on by the children.
Corrected by Dec 15, 2023
- Violation
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the Central Region Office on a weekly basis for a period of three months after DHS approves the documentation format.
On 12/8/23, it was observed that ratio was not met in the gross motor play space. Continued non-compliance from 11/1/23. At approximately 8:45 AM, staff person 1 was present in the gross motor play space with 2 infants and 3 young and older toddlers while staff person 2 was in the kitchen with one child for about 2-5 minutes.
Corrected by Apr 18, 2024
- Violation
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times.
On 12/8/23, it was observed that ratio was not met in the gross motor play space. Continued non-compliance from 11/1/23. At approximately 8:45 AM, staff person 1 was present in the gross motor play space with 2 infants and 3 young and older toddlers while staff person 2 was in the kitchen with one child for about 2-5 minutes.
Corrected by Dec 15, 2023
- Violation
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
On 12/8/23, it was observed that the outlet cover was missing on the outlet between the door to the Cuties Classroom and the hallway to the Penguins Classroom.
Corrected by Dec 12, 2023
- Violation
3270.111(c) · 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 12/8/23, it was observed that younger toddlers (ages 12-24 months) had screen time in the penguin classroom for approximately 20 minutes. During this time, the children were seated on the carpet and watching a tablet while the teacher sang along. The American Academy of Pediatrics recommends no screen time for children under the age of 18 months.
Corrected by Jan 15, 2024
- Violation
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 12/8/23, it was observed that there was a lapse in supervision on two separate occasions. At approximately 8:45 AM staff person 1 was the only staff person in the Gross Motor Play Space when they stepped in to the infant room for approximately 20 seconds before being called back to the room by OCDEL staff. 1 infant and 3 young and older toddlers were present in the Gross Motor Play Space who were unsupervised at this time. Staff person 2 was in the kitchen and staff person 3 was in the preschool classroom with the doors shut. At approximately 9:30, staff person 4 left the preschool classroom to answer the door. 6 children were present in the preschool classroom.
Corrected by Dec 15, 2023
- Violation
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. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children and supervision and primary care group requirements are being met at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. 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 12/8/23, it was observed that there was a lapse in supervision on two separate occasions. At approximately 8:45 AM staff person 1 was the only staff person in the Gross Motor Play Space when they stepped in to the infant room for approximately 20 seconds before being called back to the room by OCDEL staff. 1 infant and 3 young and older toddlers were present in the Gross Motor Play Space who were unsupervised at this time. Staff person 2 was in the kitchen and staff person 3 was in the preschool classroom with the doors shut. At approximately 9:30, staff person 4 left the preschool classroom to answer the door. 6 children were present in the preschool classroom.
Corrected by Apr 18, 2024
- Violation
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. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children with an emphasis on primary care groups. The legal entity must receive DHS approval of the training content prior to scheduling the training. 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 12/8/23, it was observed that there was a lapse in supervision on two separate occasions. At approximately 8:45 AM staff person 1 was the only staff person in the Gross Motor Play Space when they stepped in to the infant room for approximately 20 seconds before being called back to the room by OCDEL staff. 1 infant and 3 young and older toddlers were present in the Gross Motor Play Space who were unsupervised at this time. Staff person 2 was in the kitchen and staff person 3 was in the preschool classroom with the doors shut. At approximately 9:30, staff person 4 left the preschool classroom to answer the door. 6 children were present in the preschool classroom.
Corrected by Jan 15, 2024
- Violation
3270.113(e) · A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.
On 12/8/23, it was observed that restraint was used in the Cuties (infant) Classroom. Continued non-compliance from 11/1/23. Infants, who were awake, were placed in their cribs for the duration of 3 diaper changes and 2 bottle feedings.
Corrected by Dec 15, 2023
- Violation
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 may not work in a child care position at the facility.
On 11/1/23, it was observed that CPSL (Child Protective Services Law) was not followed. Staff person 1 had a state police clearance on file dated 10/4/23 which was after their start date. No provisional paperwork was available. Staff person 1 had a FBI clearance dated 9/29/23 which was after their start date. No provisional paperwork was available. Staff person 2 did not have a FBI clearance on file. Staff person is past their 45 day provisional hire period and correct provisional hire procedures were not followed at the time of hire. Staff person 2 had provisional FBI clearance information dated 8/22/23, which was after their start date. Staff person 2 had a state police clearance date 7/24/23 which was after their start date. No provisional paperwork was available. Staff person 4 had FBI provisional paperwork and a FBI clearance dated 9/29/23 which was after their start date. Staff person 4 had a state police clearance dated 10/4/23 which was after their start date.
Corrected by Nov 13, 2023
- Violation
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times.The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format.
On 11/1/23 it was observed that ratio was not maintained in the owl classroom (beside the office). Between 9:25 and 10:00 AM, 14 children were observed in the owl classroom (3 young toddlers, 6 older toddlers, and 5 preschoolers) with 2 staff persons (staff person 3 and 5). At a minimum, 3 staff members were needed to meet the ratio. On 3 separate occasions, staff person 3 was observed walking out of the classroom to answer the door or make a phone call. This left 1 staff member with 14 children (3 young toddlers, 6 older toddlers, and 5 preschoolers).
Corrected by Nov 13, 2023
- Violation
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 11/1/23, it was observed that the tan toybox in the blue jay classroom had a broken lid with a protruding sharp nail or staple.
Corrected by Nov 13, 2023
- Violation
3270.61(h)(2)(iii) · When the number of older toddler, preschool or school-age children participating in a program activity exceeds the capacity of the child care space the space may not be occupied by children of the infant or young toddler age levels.
On 11/1/23, it was observed that the owl classroom was over capacity from 9:25 until 10:00 AM. The measured capacity for this classroom is 9 children. 14 children were present, 3 of which were young toddlers. The capacity may not be exceeded for an activity with infants or young toddlers present. The children in the classroom were participating in music time from 9:25 until 9:45 AM and snack time from 9:45 until 10:00 AM On 11/6/23, it was observed that there were 9 children present in the Owl Classroom where the measured capacity is 8.
Corrected by Nov 13, 2023
- Violation
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
On 11/1/23 toxics were observed to be accessible to children in the facility. In the owl classroom, hand sanitizer was observed on a low shelf under the windows. In the blue jay classroom, bleach water was observed on a low shelf by the door closest to the bathroom. In the cuties classroom, diaper creams were observed in the boxes on the bottom shelves of the changing table.
Corrected by Nov 2, 2023
- Violation
3270.75(b) · A first-aid kit must be inaccessible to children.
On 11/1/23, it was observed that the first aid kit in the owl classroom was accessible to children. The first aid kit was stored in a backpack on a low shelf near the door closest to the director's office.
Corrected by Nov 2, 2023
- Violation
3270.76/3270.77(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
On 11/1/23, peeling paint was observed in the penguin classroom on the grey wall in the play area.
Corrected by Nov 13, 2023
- Violation
3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
On 11/1/23, it was observed that the emergency exit door between the owls and the cuties classrooms was obstructed by a walker and an infant carseat. CORRECTED ON SITE.
Corrected by Nov 13, 2023
- Violation
3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
On 11/1/23 a plastic bag was observed in a low child cubby in the blue jay classroom where care is provided for older toddlers.
Corrected by Nov 13, 2023
- Violation
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 11/1/23, it was observed that there was not 2 feet of space on the side of a crib that was in use in the cutie classroom. Pillows were observed to be stored up against the side of the crib on one occasion and a swing was in use on a second occasion beside a crib that was in use.
Corrected by Nov 13, 2023
- Violation
3270.113(e) · A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.
On 11/1/23 it was observed that children were restrained at the facility. 2 young toddlers were observed to be restrained in high chairs in the owl classroom from 9:25-9:45 while watching a music program. Infants were observed to be awake and playing in their cribs. Staff stated that they do not often put them on the floor.
Corrected by Nov 6, 2023
- Violation
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
On 11/6/23, it was observed that the agreement forms for children 1, 3, and 4 did not designate release persons.
Corrected by Nov 13, 2023
- Violation
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
On 11/6/23, it was observed that children 1 and 4 did not have an admission date indicated on their agreement forms.
Corrected by Nov 13, 2023
- Violation
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
On 11/6/23, it was observed that the emergency contact forms for children 1, 3, and 4 did not indicate the work address and phone number for the enrolling parent.
Corrected by Nov 13, 2023
- Violation
3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.
On 11/6/23, it was observed that the emergency contact form for child 4 did not indicate any special needs for the child.
Corrected by Nov 13, 2023
- Violation
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
On 11/6/23, it was observed that the emergency contact forms for children 1and 3 did not indicate addresses for their release persons.
Corrected by Nov 13, 2023
- Violation
3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
On 11/1/23 it was observed that correct child handwashing was not followed. It was observed that children did not wash hands before snack in the owl classroom and were given a baby wipe instead. It was observed that children did not wash hands before lunch in the blue jay classroom. It was observed that infant's hands were not washed after diaper changes in the cutie classroom. It was observed that young toddler's hands were not washed after diaper changes in the penguin classroom.
Corrected by Nov 13, 2023
- Violation
3270.135(a)(3) · 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.
On 11/1/23, it was observed that there was not a hands free trash can for diapers present in the cuties classroom where infants are cared for.
Corrected by Nov 13, 2023
- Violation
3270.151(a)/3270.151(c)(2) · 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 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.
On 11/1/23, it was observed that health assessments were not obtained in a timely manner. Staff person 2 had a health assessment and TB test dated 8/7/23 which was after their start date.
Corrected by Nov 13, 2023
- Violation
3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
On 11/1/23 it was observed that staff did not follow correct hand washing procedures. Staff did not wash hands after changing diapers in the cuties classroom and used hand sanitizer instead. Staff did not wash hands after changing diapers in the penguin classroom and used a wipe instead.
Corrected by Nov 13, 2023
- Violation
3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.
On 11/1/23, it was observed that there were not infant feeding schedules on file for the 3 infants in the cuties classroom.
Corrected by Nov 13, 2023
- Violation
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
On 11/5/23, it was observed that the file for child 2 had not been updated every 6 months. The original paperwork was dated 1/13/23 and a file update had not been completed as of the date of the visit.
Corrected by Nov 13, 2023
- Violation
3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.
On 11/6/23, it was observed that child 3 had been enrolled longer than 60 days and did not have a health assessment on file.
Corrected by Nov 13, 2023
- Violation
3270.25(b) · The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected.
On 8/14/23, it was observed that the most recent inspection summary which has citations that have not been corrected, was not posted in a conspicuous location for the parents.
Corrected by Aug 14, 2023
- Violation
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
On 4/13/23, it was observed that the thermometer in the refrigerator in the kitchen area was inoperable. Continued non-compliance was observed on 5/22/23.
Corrected by Jun 9, 2023
- Violation
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. TIERED LIS: The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.
On 5/22/23, it was observed that Child 1 (age 3 months) was left alone in the penguin classroom, sleeping in a pack and play for approximately 20-30 minutes. Certification staff arrived at 12:15 and child was discovered at approximately 12:30. Staff person 1 was the designated staff person for that classroom and was out of the building at the time of certification staff arrival. Staff person 1 returned to building at approximately 12:20, spent some time in the office, and then walked through the building with certification staff until reaching the Penguin classroom where child 1 was sleeping.
Corrected by Sep 1, 2023
- Violation
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. TIERED LIS: Children must be supervised at all times.
On 5/22/23, it was observed that Child 1 (age 3 months) was left alone in the penguin classroom, sleeping in a pack and play for approximately 20-30 minutes. Certification staff arrived at 12:15 and child was discovered at approximately 12:30. Staff person 1 was the designated staff person for that classroom and was out of the building at the time of certification staff arrival. Staff person 1 returned to building at approximately 12:20, spent some time in the office, and then walked through the building with certification staff until reaching the Penguin classroom where child 1 was sleeping.
Corrected by Jun 9, 2023
- Violation
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. TIERED LIS: The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. 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 5/22/23, it was observed that Child 1 (age 3 months) was left alone in the penguin classroom, sleeping in a pack and play for approximately 20-30 minutes. Certification staff arrived at 12:15 and child was discovered at approximately 12:30. Staff person 1 was the designated staff person for that classroom and was out of the building at the time of certification staff arrival. Staff person 1 returned to building at approximately 12:20, spent some time in the office, and then walked through the building with certification staff until reaching the Penguin classroom where child 1 was sleeping.
Corrected by Sep 22, 2023
- Violation
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. TIERED LIS: Provider will also attend Existing Provider Orientation on July 13, 2023.
On 5/22/23, it was observed that Child 1 (age 3 months) was left alone in the penguin classroom, sleeping in a pack and play for approximately 20-30 minutes. Certification staff arrived at 12:15 and child was discovered at approximately 12:30. Staff person 1 was the designated staff person for that classroom and was out of the building at the time of certification staff arrival. Staff person 1 returned to building at approximately 12:20, spent some time in the office, and then walked through the building with certification staff until reaching the Penguin classroom where child 1 was sleeping.
Corrected by Jul 17, 2023
- Violation
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
On 4/13/23, it was observed that emergency contact information was not available in the classrooms where the children were receiving care. Continued non-compliance was observed on 5/22/23.
Corrected by Jun 9, 2023
- Violation
3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
On 5/23/23, it was observed that child 1 did not have signed parental consent for emergency medical care or minor first aid on file. Child was observed in the facility on 5/22/23.
Corrected by Jun 9, 2023
- Violation
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
On 4/13/23, it was observed that staff person 1 and 2 did not have 2 written nonfamily references on file.
Corrected by Apr 28, 2023
- Violation
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
On 4/13/23, it was observed that staff person 2 had (10 hour) health and safety training on 9/22/22 and did not have the health and safety update training on file as required by regulation.
Corrected by May 10, 2023
- Violation
3270.33(a)/3270.192(2)(ii) · 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 verification of child care experience, education and training prior to service at the facility.
On 4/13/23, it was observed that staff person 1 did not have verification of education or experience on file to be Assistant Group Supervisor qualified and was in use as an Assistant Group Supervisor.
Corrected by May 1, 2023
- Violation
3270.102(b) · Toys soiled by secretion or excretion shall be cleaned with soap and water, rinsed and sanitized before being used by a child.
On 4/13/23, it was observed that soiled toys were not cleaned and sanitized by staff. There was no method in place for separating dirty toys for cleaning in the Penguin (infants) and Blue Jay (toddlers) classrooms.
Corrected by Apr 28, 2023
- Violation
3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
On 4/13/23, it was observed that plastic bags were accessible to children on lower shelves in the Penguin (infants) and Blue Jay (toddler) classrooms. Plastic bags pose a choking hazard.
Corrected by Apr 28, 2023
- Violation
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
On 4/13/23, it was observed that the thermometer in the refrigerator in the kitchen area was inoperable. Continued non-compliance on 5/22/23.
Corrected by Apr 28, 2023
- Violation
3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.
On 4/13/23, it was observed that the emergency contact sheet for child 3 did not include any disability information.
Corrected by Apr 28, 2023
- Violation
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
On 4/13/23, it was observed that the file for child 3 did not include any health insurance information.
Corrected by Apr 28, 2023
- Violation
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
On 4/13/23, it was observed that emergency contact information was not available in the classrooms where the children were receiving care. Continued non-compliance was observed on 5/22/23,
Corrected by Apr 28, 2023
- Violation
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.
On 4/13/23, it was observed that child 2 and 3 did not have immunization records on file meeting the ACIP recommendations. Child 2 was over the age of 3 years and did not have verification of a Varicella vaccine on file. Child 2 was over the age of 18 months and did not have verification of any Hepatitis B or Rotavirus vaccines.
Corrected by Apr 28, 2023
- Violation
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.
On 4/13/23, it was observed that fire drills were not held every 60 days.
Corrected by Apr 28, 2023
- Violation
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On 4/13/23, it was observed that the fire detection system was not tested every 30 days.
Corrected by Apr 28, 2023
- Violation
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 2/16/23, it was observed that staff person 1 did not have a NSOR (National Sex Offender Registry) certificate on file and no provisional paperwork was available. CORRECTED ON SITE.
Corrected by Feb 16, 2023
- Violation
3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
On 2/16/23, it was observed that staff person 1 did not have verification of education or experience on file.
Corrected by Mar 21, 2023
- Violation
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
On 2/16/23, it was observed that staff person 1 did not have 2 written nonfamily references on file.
Corrected by Mar 2, 2023
- Violation
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
A training regarding the emergency plan was not on file for Staff Member 1 and Staff Member 2.
Corrected by Dec 26, 2022
- Violation
3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.
The emergency plan wasn't posted in a conspicuous location
Corrected by Dec 22, 2022
- Violation
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.
A letter explaining the emergency procedures for the parents wasn't on file.
Corrected by Dec 30, 2022
- Violation
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2 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 #2 may not work in a child care position at the facility.
A current child abuse clearance for staff member 2 was not on file.
Corrected by Dec 22, 2022
- Violation
3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The file for staff member 2 didn't include two years experience working with children to qualify as an assistant group supervisor.
Corrected by Dec 27, 2022
- Violation
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
It was observed that receptacle covers were not in place in the Owls, Blue Jays room or the Cuties room
Corrected by Dec 22, 2022
- Violation
3270.102(g) · Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility. At the time of inspection, the operator shall submit to the Department written affirmation on a form provided by the Department stating that the facility is in compliance with this requirement.
It was observed that two shelves in the Owls room weren't sturdy and could tip over when pulled or climbed on.
Corrected by Dec 22, 2022
- Violation
3270.151(c)(5) · An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
Staff member 1 and staff member 2 did not have documentation on file from a medical professional that they are suitable to provide child care.
Corrected by Dec 23, 2022
Questions to ask on your tour
Generated from this facility's specific inspection record
- 1The Mar 11, 2026 inspection noted: “On 3/11/26, it was observed that staff person 1 had been employed longer than 90 days and did not have documentation of completion of Health and Safety Basics p…” — what has changed since then?
- 2The Jan 9, 2026 inspection noted: “On 1/9/26, it was observed that fire drills were not held every 60 days. Fire drills were held on 7/3/25 and the next drill was recorded on 10/10/25 which a la…” — what has changed since then?
- 3The Jan 13, 2025 inspection noted: “On 1/13/25, it was observed that staff person 2, who had been employed for longer than 90 days did not have documentation of emergency plan training on file.” — what has changed since then?
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning · Source records · Report an error