3270.27(a)(3) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

The facility's emergency plan parent letter lacked a method for facility persons to contact parents when an emergency arises.

Corrected Corrected by Oct 30, 2025

Category: physical safety. Marked corrected in the state record.

3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

The facility's emergency plan parent letter lacked a method for facility persons to inform parents that the emergency has ended and how to safely reunite with their children.

Corrected Corrected by Oct 30, 2025

Category: physical safety. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

The two most recent fire safety trainings on file for Staff #3 are dated 7/29/24 and 8/1/25, more than 12 months apart.

Corrected Corrected by Aug 1, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

The two most recent Child Abuse clearances on file for Staff #1 are dated 5/5/20 and 5/8/25, more than 60 months apart.

Corrected Corrected by May 8, 2025

Category: background checks. Marked corrected in the state record.

3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

The two most recent evaluations on file for Staff #2 are dated 8/1/24 and 9/30/25, more than 12 months apart.

Corrected Corrected by Sep 30, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.36(b)(5) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.

The file for Staff #4 lacked documentation of 2 years of experience with children.

Corrected Corrected by Oct 27, 2025

Category: supervision. Marked corrected in the state record.

3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

In the Toddler Room, a spray bottle containing a clear liquid, that did not specify the contents, was observed in a cabinet.

Corrected Corrected by Oct 22, 2025

Category: ratio. Marked corrected in the state record.

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

In the Preschool Room, plastic building blocks and plastic magnet tiles were observed to be cracked and could cause injury. In the Pre-K/School Age Room, a clear plastic bin was observed to be cracked and could cause injury.

Corrected Corrected by Oct 22, 2025

Category: physical safety. Marked corrected in the state record.

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.

In the Toddler space, soft vinyl blocks were observed to be peeling with exposed foam and accessible to children who are still placing objects in their mouths.

Corrected Corrected by Oct 22, 2025

Category: physical safety. Marked corrected in the state record.

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 #3 lacked an assessment of the child's growth and development.

Corrected Corrected by Oct 30, 2025

Category: recordkeeping. Marked corrected in the state record.

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

The emergency contact form for Child #2 and Child #3 lacked the enrolling parent's work address and work phone number.

Corrected Corrected by Oct 22, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

The most recent emergency contact form review on file for Child #3 is dated 2/21/25, more than 6 months prior to the date of inspection.

Corrected Corrected by Oct 22, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.131(c) · A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

The file for Child #1 contained an initial health report which lacked a date, making it invalid. The file for Child #1 contains an updated health report dated 2/14/24.

Corrected Corrected by Oct 29, 2025

Category: health medication. Marked corrected in the state record.

3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

The most recent agreement form review on file for Child #3 is dated 2/21/25, more than 6 months prior to the date of inspection.

Corrected Corrected by Oct 22, 2025

Category: recordkeeping. Marked corrected in the state record.

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 facility's emergency plan and the emergency plan parent letter lacked accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected Corrected by Oct 30, 2025

Category: physical safety. Marked corrected in the state record.

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

The most recent emergency drill on file at the facility is dated 8/26/24, more than 12 months prior to the date of inspection.

Corrected Corrected by Oct 30, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

The mandated reporter training on file for Staff Person #2 was dated 6/14/19, more than 60 months prior.

Corrected Corrected by Oct 7, 2024

Category: recordkeeping. Marked corrected in the state record.

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

The emergency contact form for Child #4 lacked the enrolling parent's work address.

Corrected Corrected by Oct 4, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

The facility's emergency plan did not contain a policy on Continuity of Operations required as of 7/1/22, as per announcement C-22-04.

Corrected Corrected by Oct 14, 2024

Category: ratio. Marked corrected in the state record.

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

The two most recent health reports on file for Child #3 were dated 9/14/22 and 10/6/23, more than 12 months apart. (SEE LIS CODE SHEET)

Corrected Corrected by Oct 7, 2024

Category: health medication. Marked corrected in the state record.

3270.133(2) · A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable.

In the facility's medication bin, an Epi-Pen for Child #1 and a tube of Nystatin for Child #2 lacked written instructions from the individual who prescribed the medication.

Corrected Corrected by Oct 3, 2024

Category: ratio. Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

The file for Staff Person #1 only contained 11 clock hours of childcare training. The file for Staff Person #3 only contained 10 clock hours of childcare training.

Corrected Corrected by Oct 4, 2024

Category: recordkeeping. Marked corrected in the state record.

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.

The facility's annual written notification to local traffic authorities was dated 11/18/22, exceeding the annual update.

Corrected Corrected by Oct 7, 2024

Marked corrected in the state record.

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 parent letter explaining the emergency procedures did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected Corrected by Nov 10, 2023

Category: physical safety. Marked corrected in the state record.

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 #4 and #5 lacked the enrolling parent's work address and telephone number.

Corrected Corrected by Nov 8, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

The emergency contact information for child #4 lacked the release person's address.

Corrected Corrected by Nov 8, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

The emergency contact information in the record for child #2, #3 and #5 was not reviewed at least once in the last 6 months.

Corrected Corrected by Nov 8, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.

The record for child #6, who was a preschool child at the time, included a current health assessment dated more than 12 months following the date of their previous health assessment.

Corrected Corrected by Nov 8, 2023

Category: health medication. Marked corrected in the state record.

3270.131(d)(5)/3270.131(e)(3) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #1 will be dismissed from care by close of business on 10/20/2023 until either the immunization record is updated or a parent provides a written, signed exemption letter.

The record for child #1 lacked documentation of the influenza vaccine being administered in accordance with the recommendations of the ACIP.

Corrected Corrected by Oct 20, 2023

Category: health medication. Marked corrected in the state record.

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

Written notification of safe routes was not posted at a conspicuous location in the child care facility.

Corrected Corrected by Nov 8, 2023

Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Staff person #3 who was hired prior to the implementation of the current regulations did not obtain an annual minimum of 12 clock hours of child care training during the period between 12/19/2020 - 12/19/2021.

Corrected Corrected by Oct 31, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.81 · A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.

A visual strip or other visual identification was not placed on the glass doors used by children to enter the building.

Corrected Corrected by Oct 31, 2022

Category: physical safety. Marked corrected in the state record.

3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

The facility's emergency plan did not include requirements for volunteer emergency preparedness training, practice drills and continuity of operations to maintain compliance with 45 CFR § 98.41(a)(1)(vii).

Corrected Corrected by Nov 18, 2022

Category: ratio. Marked corrected in the state record.

3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.

The operator did not post the emergency plan in the facility.

Corrected Corrected by Oct 31, 2022

Category: physical safety. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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.

The record for staff #1 included a current state police, child abuse and FBI clearance dated more than 60 months following the dates of their previous clearances.

Corrected Corrected by Oct 31, 2022

Category: background checks. Marked corrected in the state record.

3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

A bottle of ketchup was observed on a shelf with cleaning materials in the staff bathroom.

Corrected Corrected by Oct 31, 2022

Category: ratio. Marked corrected in the state record.

3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Trash that had been possibly contaminated by human secretions (nasal tissues) or excrement was contained in a receptacle that was not closed and plastic-lined.

Corrected Corrected by Oct 31, 2022

Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

The temperature of the water from the faucet at the sink in the preschool room was 120° F.

Corrected Corrected by Nov 16, 2022

Category: physical safety. Marked corrected in the state record.

3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Handwashing signs were not posted at the (2) sinks in the PS/SA classroom.

Corrected Corrected by Oct 31, 2022

Category: health medication. Marked corrected in the state record.

3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

The emergency contact information for child #1 was not reviewed by a parent within a 6-month period between 7/6/2021 and 8/3/2022.

Corrected Corrected by Oct 31, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

The record for staff #2 and #3 included a current health assessment dated more than 24 months following the date of their previous health assessment.

Corrected Corrected by Nov 15, 2022

Category: ratio. Marked corrected in the state record.

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

A bottle intended for the use of a child in the infant room was not labeled with the child's name.

Corrected Corrected by Oct 31, 2022

Marked corrected in the state record.

3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

The financial agreement for child #1 was not reviewed by a parent within a 6-month period between 7/6/2021 and 8/3/2022.

Corrected Corrected by Oct 31, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

The facility did not maintain documentation of the submission of emergency plan updates to the appropriate local and county emergency management agencies.

Corrected Corrected by Nov 16, 2022

Category: physical safety. Marked corrected in the state record.

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 record for child #1 contained a current health report dated more than 60 days following their first day of attendance at the facility.

Corrected Corrected by Nov 3, 2022

Category: health medication. Marked corrected in the state record.

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.

The operator did not notify the 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.

Corrected Corrected by Nov 16, 2022

Marked corrected in the state record.

3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.

There was sitting water observed inside two tires and a large container that were located on the ground outside the entrance to the back outdoor play space, which would be accessible and pose a potential hazard for children accessing the space.

Corrected Corrected by Aug 29, 2022

Category: health medication. Marked corrected in the state record.

3270.62(a) · A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding.

The facility's existing outdoor play space was temporarily unable to be used by children in care during its renovation and the facility did not have an alternate outdoor or indoor play space designated to be used for large muscle activity which includes running, jumping, climbing and riding.

Corrected Corrected by Aug 29, 2022

Category: physical safety. Marked corrected in the state record.

3270.64 · Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.

There was a wooden pallet with broken pieces of wood that had sharp edges observed in the walkway to the back outdoor play space, which posed a potential hazard to children in care..

Corrected Corrected by Aug 29, 2022

Category: physical safety. Marked corrected in the state record.

3270.71 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

In the back outdoor play space, there was black edging on the ground in an area that was exposed to direct sunlight and it measured to be 159° F, which posed a potential hazard for children using the play space.

Corrected Corrected by Aug 29, 2022

Category: physical safety. Marked corrected in the state record.

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

There were visible potential hazards accessible to children on the following outdoor play surfaces: there was a rooted remnant of a woody plant that appeared to have been broken in half with a sharp pointed edge sticking straight up from the ground leftover from the recent removal of overgrowth in the back outdoor play space and there was a low-growing prickly weed in the grass outside the gated entrance to the back outdoor play space.

Corrected Corrected by Aug 29, 2022

Category: physical safety. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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.

The record for staff #2 who began working in child care on 6/16/2021 included a current NSOR verification certificate dated 10/20/2021, which was more than the 45 days they were permitted to work on a provisional basis.

Corrected Corrected by Nov 18, 2021

Category: background checks. Marked corrected in the state record.

3270.75(b) · A first-aid kit must be inaccessible to children.

The first-aid kit in the PS/SA room was observed sitting on a box in the entryway, accessible to children in care.

Corrected Corrected by Oct 22, 2021

Marked corrected in the state record.

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

A climbing cube in the outdoor play space had a slide that was broken off and laying on the ground beside it; and the vinyl on a red chair in the PS/SA room was cracked, creating rough edges and potential pinch points.

Corrected Corrected by Nov 18, 2021

Category: physical safety. Marked corrected in the state record.

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

The emergency contact information for child #1 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Corrected Corrected by Nov 18, 2021

Category: health medication. Marked corrected in the state record.

3270.31(f)(10) · Pediatric first aid and pediatric cardiopulmonary resuscitation.

The records for staff #1, #2, #4, #5 and #6, who were hired on or after the implementation of the current regulations on 12/19/2020, included documentation of current pediatric first and pediatric CPR training completed on 9/29/2021, which was more than 90 days following their first day working in child care.

Corrected Corrected by Nov 18, 2021

Category: health medication. Marked corrected in the state record.

3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

The operator did not have the proof of purchase for the interconnected fire detection system. The operator did not test the fire detection system at least once every 30 days from the last test date documented on 9/2/2021.

Corrected Corrected by Oct 28, 2021

Category: recordkeeping. Marked corrected in the state record.