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Home › PA › Montgomeryville › Lightbridge Academy
671 Bethlehem Pike, Montgomeryville PA 18936 · License #CER-00238950 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.113(a) · 1. Children must be supervised at all times. 2. 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. 3. 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.
On April 17, 2026 during the complaint investigation, it was determined that Child #1 was in the care of Staff #1 and Staff #2 when they eloped from the facility.
Corrected Corrected by Apr 29, 2026
Category: supervision. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
On January 20, 2026 during the complaint investigation, it was determined that Staff #1 aggressively grabbed Child #1 by the back of the neck, dragged them to a chair and forcefully slammed them down.
Corrected Corrected by Jan 20, 2026
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
Marked corrected in the state record.
3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.
On December 30, 2025 during the complaint investigation, it was determined that Staff #1 and Staff #2 left Child #1 unsupervised in a classroom for approximately 1 minute.
Corrected Corrected by Dec 30, 2025
Category: supervision. Marked corrected in the state record.
3270.173(b) · The driver may not be considered part of the staff-child ratio when infant, young or older toddler or preschool children are transported.
On August 21, 2025 during the complaint investigation it was determined that Staff #1 transported Child #1 alone
Corrected Corrected by Aug 25, 2025
Category: ratio. Marked corrected in the state record.
3270.175(a) · A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems).
On August 21, 2025 during the complaint investigation, it was determined that Staff #1 transported Child #1 alone without the proper safety restraint.
Corrected Corrected by Aug 25, 2025
Category: transportation. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 may not work in a child care position at the facility.
On April 10, 2025 during the renewal inspection, the file of Staff #1 did not contain evidence of out of state clearances, Staff #1 has a New Jersey address.
Corrected Corrected by May 10, 2025
Category: background checks. 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.
On April 10, 2025 during the renewal inspection, the file of Child #1 did not contain evidence of an update health assessment, the health assessment on file was dated 4/1/2024.
Corrected Corrected by May 1, 2025
Category: health medication. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On April 10, 2025 during the renewal inspection, the file of Staff #2 did not contain evidence of having Pediatric First Aid/CPR within 90 days of hire.
Corrected Corrected by May 1, 2025
Category: health medication. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child. 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 August 8, 2024 during the complaint investigation, it was determined that Staff #1 grabbed a child by the arm and dragged them across the floor, Staff #1 also pushed a child onto the floor and yelled in children faces aggressively.
Corrected Corrected by Aug 21, 2024
Category: supervision. Marked corrected in the state record.
3270.113(c)/3270.113(d) · A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. A facility person may not use harsh, demeaning or abusive language in the presence of children.
On August 8, 2024 during the complaint investigation, it was determined that Staff #1 grabbed a child by the arm and dragged them across the floor, Staff #1 also pushed a child onto the floor and yelled in children faces aggressively.
Corrected Corrected by Aug 21, 2024
Marked corrected in the state record.
20.71(b)(5) · A facility person who has been named as perpetrator in a founded/an indicated report of child abuse may not be present in the facility.
Staff Person #1 has been named as a perpetrator in an indicated report of child abuse
Corrected Corrected by Oct 14, 2024
Category: background checks. Marked corrected in the state record.
3270.131(a)(3) · The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.
On April 9, 2024 during the renewal inspection, the file of Child #1 did not contain evidence of an initial health assessment.
Corrected Corrected by May 15, 2024
Category: health medication. Marked corrected in the state record.
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 April 9, 2024 during the renewal inspection, the file of Staff #1 and Staff #2 did not contain evidence of an updated health assessment.
Corrected Corrected by May 15, 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.
On April 9, 2024 during the renewal inspection, the file of Staff #3 did not contain evidence of at least 12 clock hours of child care training.
Corrected Corrected by May 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
On December 7, 2023 during the complaint investigation, Staff #1 picked a child up by the arms to remove from one area to the next
Corrected Corrected by Dec 13, 2023
Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
On August 14, 2023 during complaint investigation, Staff #1 forcefully grabbed and slammed two children unto the floor.
Corrected Corrected by Aug 8, 2023
Marked corrected in the state record.
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 August 14, 2023 during complaint investigation, Staff #1 held child on the floor restricting their movement.
Corrected Corrected by Aug 8, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
Staff #1 was seen pushing Child #1 head down, and forcibly holding Child #1 face against the cot with full open hand, while using the other hand to hold Child #1 torso, preventing Child #1 from moving.
Corrected Corrected by Jul 7, 2023
Marked corrected in the state record.
3270.14 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.
On 6/27/23, at time of renewal, Staff #5 and Staff #14 file did not contain the one-hour Health & Safety Training Update required by OCDEL.
Corrected Corrected by Jul 6, 2023
Category: ratio. Marked corrected in the state record.
3270.21/3270.105 · Conditions at the facility may not pose a threat to the health or safety of the children. High chairs shall have a wide base and a T-shaped safety strap.
On 6/27/23, at time of renewal, an infant was observed unstrapped in a highchair (the tray was in place). The highchair did not contain a T-shaped safety strap.
Corrected Corrected by Jun 27, 2023
Category: health medication. Marked corrected in the state record.
3270.31(e)(1)(iv) · Training conducted with audio-visual materials recognized by child care professionals is acceptable and may count toward the annual requirement for 12 clock hours of child care training.
On 6/27/23, at time of renewal, Staff #3, #4, #6, #10, #11, #12, #13 files did not contain a required minimum of 12 hours of annual child care training.
Corrected Corrected by Jul 7, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
On 6/27/23, at time of renewal, Staff #4 file did not contain annual Fire Safety training.
Corrected Corrected by Jul 7, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)/3270.31(f)(10) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 6/27/23, at time of renewal, Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid/CPR
Corrected Corrected by Jul 12, 2023
Category: health medication. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
On 6/27/23, at time of renewal, diaper cream accessible to children was observed in an unlocked cabinet located under the diaper changing area in the mobile infant room.
Corrected Corrected by Jun 27, 2023
Category: health medication. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
On 6/27/23, at time of renewal, certification representative asked Staff #6, Staff #7, Staff #8 to identify the children specifically assigned to them for the purpose of supervision. Child #2 was not assigned to a staff person. Also, Staff #3 and Staff #9 were asked to identify the children specifically assigned to their group for the purpose of supervision. Child #3 was not assigned to either staff person.
Corrected Corrected by Jul 14, 2023
Category: supervision. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
On 6/27/23, at time of renewal, Child #2 Emergency Contact information was not present in the PS room where Child #2 was receiving care.
Corrected Corrected by Jun 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(e) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. If emergency information is updated in a master file, it shall be updated accordingly in other facility records.
On 6/27/23, at time of renewal, emergency contact information located in each childcare space where children were receiving care, were not updated at least once in a 6 -month period.
Corrected Corrected by Jul 7, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(5)/3270.131(e) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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 6/27/23, at time of renewal, Child #4 has been enrolled at the facility for more than 60 days. Child #4 immunization record does not contain annual influenza vaccine as recommended by the ACIP.
Corrected Corrected by Jul 7, 2023
Category: health medication. Marked corrected in the state record.
3270.133(1)/3270.133(2) · A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. 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.
On 6/27/23, at time of renewal, Child #1 EpiPen was observed in the PS Emergency Bag. The EpiPen did was not in the original container and did not contain a prescription label (the EpiPen was not labeled with the child's name). Additionally, instructions for administrating the EpiPen were not observed in the bag.
Corrected Corrected by Jul 3, 2023
Category: ratio. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 6/27/23, at time of renewal, Staff #1, Staff #2 and Staff #3 file did not contain an updated health assessment. Staff #1 was dated 6/6/21, Staff #2 was dated 6/4/21, Staff #3 was dated 6/17/21.
Corrected Corrected by Jul 14, 2023
Category: ratio. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
On 6/27/23, at time of renewal inspection, four bottles located in the mobile infant classroom were not labeled with the child's name.
Corrected Corrected by Jun 27, 2023
Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
On 5/30/23, at the time of inspection, Staff #1 file did not contain two letters of written reference.
Corrected Corrected by May 31, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
Staff Persons #1 and #2 reported that during the period between 1/28/23 and 3/20/23, Staff Person #3 was observed "slamming" Child #2 in the crib and Child #3 on the floor in an aggressive manner. Staff Persons #1 and #2 reported that Child #4 was screaming and crying while Staff Person #3 "aggressively" rocked Child #4 to sleep with Child #4 face in Staff Person #3 chest and by forcibly patting Child #4 buttocks.
Corrected Corrected by Jun 19, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.113(c)/3270.113(d) · A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. A facility person may not use harsh, demeaning or abusive language in the presence of children.
Staff Person #1 and #2 reported witnessing Staff Person #3 threatening harm to Child #1 by stating "I don't care if I have to hit you over the head, you are going to sleep." Staff Persons #1 and #2 report witnessing Staff Person #3 repeatedly use harsh, demeaning and abusive language. For example, Staff Person #3 repeatedly tells crying infants to "shut up." Staff Person #3 was heard calling Child #3 a "pathetic creature." Staff Person #3,while forcibly patting Child #2 to sleep, stated "shut up and go to sleep."
Corrected Corrected by Jun 19, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.119 · Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.
On 4/28/23, during unannounced inspection, Staff #3 was observed walking to the sleeping area of the room and placing an infant down in the crib on their stomach. Staff #3 was observed patting the infant on the back while infant was placed in a sleeping position not recommended by the American Academy of Pediatrics.
Corrected Corrected by Apr 28, 2023
Category: health medication. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
On 4/18/23, at time of inspection, hand sanitizer instructing to "keep out of reach of children" was observed accessible to children on the diaper changing table located in the OT room.
Corrected Corrected by Apr 18, 2023
Category: health medication. Marked corrected in the state record.
3270.75(a)/3270.124(c) · A first-aid kit shall be in a child care space. 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 4/18/23, at time of inspection, the PS classroom was observed in the indoor gross motor room. A first aid kit and the children's emergency contact information were not present in the gross motor space where children were receiving care.
Corrected Corrected by May 1, 2023
Category: health medication. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
On 4/18/23, at time of inspection, a lidded waste receptacle was not observed in the bathroom located in the PS room.
Corrected Corrected by Apr 28, 2023
Category: health medication. Marked corrected in the state record.
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 4/18/23, at time of inspection, Staff #1 file did not contain the date of the tuberculosis test required at initial hire to ensure it was conducted within 12 months prior to first day.
Corrected Corrected by Apr 28, 2023
Category: ratio. Marked corrected in the state record.
3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
On 4/18/23, at time of inspection, Staff #1 file did not contain verification of education.
Corrected Corrected by Apr 25, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
On 4/18/23, at time of inspection, Staff #1, #2 and #3 files did not contain two written letters of reference.
Corrected Corrected by Apr 28, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.33(a)/3270.37(b)(3) · 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. An aide shall have a minimum of an 8th grade education and 2 years of experience with children.
On 3/22/23, Staff #1 and Staff #2 were observed working as aides in the YT and OT classrooms. Staff #1 and #2 file did not contain 2 years (2500 hours) experience with children in order to be qualified as aides.
Corrected Corrected by Mar 24, 2023
Category: recordkeeping. Marked corrected in the state record.
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 3/22/23, Staff #1 and Staff #2 file did not contain verification of experience prior to service at the facility.
Corrected Corrected by Mar 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times.
On 2/16/23, during nap time, children in Rooms #2 (YT), #3 (YT), #7 (PS) and #10 (PS) were observed sleeping behind classroom shelving units preventing staff from properly supervising children.
Corrected Corrected by Feb 17, 2023
Category: supervision. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 2/16/23, Staff #1 file did not contain an initial health assessment, including results of tuberculosis test required at initial hire.
Corrected Corrected by Feb 27, 2023
Category: ratio. Marked corrected in the state record.
3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
On 2/16/23, Staff #1 file did not contain verification of education.
Corrected Corrected by Feb 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
On 2/16/23, Staff #1 file did not include two written, nonfamily references.
Corrected Corrected by Feb 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.
On 2/16/23, a fire drill was not conducted at the facility in the last 60 days. The last fire drill logged was dated 12/8/23.
Corrected Corrected by Feb 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On 2/16/23, the facility's fire detection system was not tested at least once in a 30 day period as required by Act 62 Fire & Panic Act. The last fire detection test was conducted12/8/22.
Corrected Corrected by Feb 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.19(a)/3270.32(a) · An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
Continued Non Compliance: Staff #3 reported that on 12/16/22, Staff #3 witnessed Staff #2 use physical force and harsh language with Child #1. Staff #3 did not report the incident to Childline, as required by CPS Law
Corrected Corrected by Jan 6, 2023
Category: background checks. Marked corrected in the state record.
3270.113(b)/3270.113(d) · A facility person may not use any form of physical punishment, including spanking a child. A facility person may not use harsh, demeaning or abusive language in the presence of children.
Continued Non-Compliance: On 1/5/23 during an unannounced inspection, Staff #1 reported that Staff #2 has been observed picking up Child #2 from a bouncy seat by one arm and moving Child #2 to the floor. Additionally, Staff #3 stated that on 12/16/22, Staff #2 picked up Child #1 roughly from the bouncy seat, "shaking" Child #1 up and down while harshly telling Child #1 to "be quiet." Staff #2 then placed Child #1 "violently" on the changing table. Staff #3 also reports that Staff #2 often gets frustrated and tells infants to "Shut Up."
Corrected Corrected by Jan 6, 2023
Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
Continued Non-compliance: On 1/12/23, Staff #1 and Staff #2 files did not contain annual Fire Safety Training.
Corrected Corrected by Jan 31, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
Continued Non-Compliance: On 1/5/23, during unannounced inspection, Staff #3 and #4 (Mobile Infants) and Staff #5, #6 and #7 (Multipurpose Room) were not assigned the responsibility for supervision of specific children.
Corrected Corrected by Jan 23, 2023
Category: supervision. Marked corrected in the state record.
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
On 12/13/22, during renewal inspection, the facility's emergency plan was not updated in writing at least once annually.
Corrected Corrected by Jan 5, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
On 12/13/22, during renewal inspection, Staff #3, #5, #6, #9, #11, #13, #16, #17, #20, and #25 file did not contain training in the facility's emergency plan at the time of initial hire. Staff #7, #8, #9, #17, #18, #22, #23, and #27 file did not contain annual training regarding the facility's emergency plan.
Corrected Corrected by Dec 15, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
On 12/13/22, during renewal inspection, Staff #7, #8, #10, #17, #18, #22, #23, #27, #28 files did not contain annual fire safety training.
Corrected Corrected by Jan 9, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)/3270.31(f)(10) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 12/13/22, during renewal inspection, Staff #10 and Staff #18 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid/CPR.
Corrected Corrected by Dec 28, 2022
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 5 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.
On 12/13/22, during renewal inspection, Staff #5 file did not contain a completed NSOR clearance as required by CPS Law. Additionally, Staff #19, #21, #22 files did not contain a signed Disclosure Statement. Staff #20 and #24 files did not contain a witness signature on the Disclosure Statement.
Corrected Corrected by Dec 13, 2022
Category: background checks. Marked corrected in the state record.
3270.33(a)/3270.192(2)(iv) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
On 12/13/22, during renewal inspection, Staff #4, #5, #6, #11, #19, and #24 file did not contain verification of education/experience in order to determine qualifications for the position performing.
Corrected Corrected by Dec 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.66(a)/3270.66(b) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
On 12/13/22, during renewal inspection, lotions instructing to "keep out of reach of children" were observed in an unlocked shelving unit accessible to children in Room 10. Additionally, spray bottles in all classrooms containing bleach/water were not labeled with the contents inside.
Corrected Corrected by Dec 13, 2022
Category: ratio. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
On 12/13/22, during renewal inspection, the facility staff was not able to name the children specifically assigned to them for the purpose of supervision.
Corrected Corrected by Dec 29, 2022
Category: supervision. Marked corrected in the state record.
3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
On 12/13/22, during renewal inspection, Child #1 and Child #2 immunization records did not contain documentation of annual influenza vaccine as recommended by the DOH. (An exemption letter was not on file)
Corrected Corrected by Jan 6, 2023
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 12/13/22, during renewal inspection, Staff #2 file did not contain an initial health assessment. Staff #4, #5, #11, #19 and #24 files did not contain an initial health assessment including results of Tuberculosis testing. Staff #14 file did not contain date and results of initial Tuberculosis testing.
Corrected Corrected by Dec 22, 2022
Category: ratio. Marked corrected in the state record.
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.
On 12/13/22, during renewal inspection, Staff ##15 health assessment did not include the physician's assessment of suitability to provide childcare.
Corrected Corrected by Dec 29, 2022
Category: health medication. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
On 12/13/22, during renewal inspection, a bottle located in Room 2 refrigerator was not labeled with the child's name.
Corrected Corrected by Dec 13, 2022
Marked corrected in the state record.
3270.192(2)(i) · A facility person's record shall include verification of age.
On 12/13/22, during renewal inspection, Staff #5, #9, #12, #14, #18, #19, and #26 files did not contain verification of age.
Corrected Corrected by Dec 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
On 12/13/22, during renewal inspection, Staff #3, #4, #5, #6, #11, #12, #13, #14, #19, and #24 files did not contain 2 written references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Dec 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
On 12/13/22, during renewal inspection, an annual emergency drill was not conducted at the facility. The last emergency drill was dated 5/19/21.
Corrected Corrected by Dec 28, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(f)/3270.171(a) · 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. 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 12/13/22, during renewal inspection, documentation that the facility's emergency plan was sent to the local municipality's county emergency management agency was not on file. Additionally, annual documentation notifying the local traffic safety authorities of the location of the facility and pick up and drop off points was not on file.
Corrected Corrected by Dec 29, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.19(a)/3270.32(a) · An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
Continued Non-Compliance: On 11/16/22, Staff #1 and Staff #2 witnessed Staff #3 forcibly pushing Child #1 into the wall using both hands on Child #1 upper arms (below the shoulder) while yelling at Child #1 to "get in line." Staff #1 reported the use of physical force to Staff #4. Staff #1, Staff #2 and Staff #4 failed to report the incident to Childline as required by CPS Law.
Corrected Corrected by Feb 28, 2023
Category: background checks. Marked corrected in the state record.
3270.113(b)/3270.113(d) · A facility person may not use any form of physical punishment, including spanking a child. A facility person may not use harsh, demeaning or abusive language in the presence of children.
Continued Non-Compliance: On 11/16/22, while transitioning to the multipurpose room, Staff #1 and Staff #2 witnessed Staff #3 forcibly pushing Child #1 into the wall using both hands on Child #1 upper arms (below the shoulder) while yelling at Child #1 to "get in line."
Corrected Corrected by Nov 17, 2022
Marked corrected in the state record.
3270.113(b)/3270.113(d) · A facility person may not use any form of physical punishment, including spanking a child. A facility person may not use harsh, demeaning or abusive language in the presence of children.
On 10/18/22, during complaint investigation, Individual #1 reports witnessing Staff #1 picking up Child #2 and sitting Child #2 on the floor "roughly" as an ongoing practice. Individual #1 also witnessed Staff #1 screaming at Child #2 after placing Child #2 in a sitting position on the floor.
Corrected Corrected by Oct 18, 2022
Marked corrected in the state record.
3270.19(b)/3270.32(a) · A facility person who has reasonable cause to suspect that a child is a victim of child abuse shall immediately make a report of suspected child abuse to ChildLine through the hotline at (800) 932-0313, online, or any other method as prescribed by the Department. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
On 10/18/22, during complaint investigation, reports made to Staff #2 regarding Staff #1 use of physical force with children were not reported to Childline as required by CPS Law. Additionally, the facility's staff failed to report witnessed physical force to CHILDLINE as required by CPS Law.
Corrected Corrected by Nov 7, 2022
Category: background checks. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and #2- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record, child abuse registry clearance, fbi request, NSOR and a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and #2 may not work in a child care position at the facility.
On 10/18/22, during unannounced inspection, Staff #1 and Staff #2 file did not contain completed clearances required by CPSL. Staff #1 file did not contain results of Child Abuse Clearance. Staff #2 file did not contain results of Pa Criminal or FBI clearances. Requests for all clearances were not observed in the files belonging to Staff #1 and Staff #2.
Corrected Corrected by Oct 18, 2022
Category: background checks. Marked corrected in the state record.
3270.51/3270.113(a)(1) · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. The required staff:child ratios must be maintained at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
On 9/15/22, at approximately 11:45am, Staff #7, #8 and #9 were observed out of ratio with 14 infants. Staff #1 was observed in the hallway for approximately 1-2 minutes. Additionally, staff persons #2, #3, #4, #5 and #6 all acknowledged that the facility was out of ratio various times from 9/12-9/14 due to lack of staff available in the facility.
Corrected Corrected by Sep 16, 2022
Category: supervision. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.Conditions at the facility may not pose a threat to the health or safety of the children.
On 9/15/22, Staff person #3, #4, #5 and #6 were observed to be caring for children unsupervised. Staff persons #3 and #4, have not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety Training .31(f)1-9). Staff persons #5 has not completed the following pre-service training required prior to caring for children unsupervised: Mandated Reporter Training and Health & Safety Training including Pediatric First Aid/CPR .31(f)(1-10). Staff person #6 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid/CPR .31(f)(10). Staff #7 has not completed the following pre-service training required prior to caring for children unsupervised: Health & Safety/Pediatric First Aid/CPR .31(f)(1-10). Staff #8 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid/CPR .31(f)(10). Staff #9 has not completed the following pre-service training required prior to caring for children unsupervised: Mandated Reporter Training and Health & Safety/Pediatric First Aid/CPR .31(f)(1-10).
Corrected Corrected by Sep 30, 2022
Category: supervision. Marked corrected in the state record.
3270.31(f)/3270.31(f)(10) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 9/15/22, Staff Person #1 and Staff Person #6 have not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid and CPR.
Corrected Corrected by Sep 30, 2022
Category: health medication. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
Staff Persons #2, #3 and #4 have not completed the following required pre-service training within 90 days of their date of hire: Health & Safety Training (f)(1-9).
Corrected Corrected by Sep 30, 2022
Category: health medication. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #5, #6 and #7 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.
On 9/15/22, Staff person #5 and Staff person #6 were observed caring for children unsupervised by a permanent staff person. Staff person #5 file did not contain a completed NSOR Clearance. Staff person file did not contain a completed PA Criminal Clearance. Staff person #7 file did not contain a completed Child Abuse Clearance.
Corrected Corrected by Sep 16, 2022
Category: supervision. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services).
On 9/15/22, Staff person/facility person/volunteer #2 has not completed the mandated reporter training within 90 days of their date of hire. Staff person#7 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 9/16/16.
Corrected Corrected by Sep 17, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.
On 9/15/22, infants were observed asleep in cribs that were not at least 2 feet apart on three sides. Two cribs containing sleeping infants were pushed together, with no space between them.
Corrected Corrected by Sep 15, 2022
Category: physical safety. Marked corrected in the state record.
3270.119 · Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.
On 9/15/22, at approx 2:10pm, Child #1 was observed sleeping in an upright position on a bouncy seat. A documented medical reason for Child #1 sleeping in an alternate position other than that recommended by AAP was not on file at the facility.
Corrected Corrected by Sep 15, 2022
Category: health medication. Marked corrected in the state record.
3270.75(b)/3270.133(4) · A first-aid kit must be inaccessible to children. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.
On 11/19/21, during renewal inspection, a backpack containing a first aid kit and 2 EpiPen's were observed accessible to children in PK Room 10. The 2 EpiPen's were in the front pocket of the backpack.
Corrected Corrected by Nov 18, 2021
Category: health medication. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
On 11/18/21, during renewal inspection, the file belonging to Staff #12 (hired 8/18/20) did not contain annual fire safety training.
Corrected Corrected by Dec 13, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2, #3, #4, #5, #6, #7 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.
On 11/18/21, during renewal inspection, Staff #2 (hired 6/7/21) file did not contain PA Criminal, Child Abuse or FBI clearances. Staff #3 (hired 9/27/21) file did not contain FBI, Child Abuse and NSOR clearances. Staff #4 (hired 4/15/21) file did not contain Child Abuse and FBI clearances. Staff #5 (hired 8/17/21) file did not contain results of the NSOR clearance. Staff #6 (hired 4/6/21) file did not contain Child Abuse and NSOR clearances. Staff #7 (hired 7/6/21) file did not contain completed FBI clearance. Additionally, Staff #2, #4, #8, and #15 files did not contain Mandated Reporter Training as required by CPSL. (The mandated reporter training belonging to Staff #8 was dated 9/30/16)
Corrected Corrected by Nov 18, 2021
Category: supervision. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
On 11/18/21, during renewal inspection, Lysol and toxic cleaning products were observed accessible to children in an unlocked cabinet located in Room 7.
Corrected Corrected by Nov 18, 2021
Marked corrected in the state record.
3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
On 11/18/21, during renewal inspection, a crib used for napping was not labeled for the individual use of a particular child.
Corrected Corrected by Nov 19, 2021
Category: physical safety. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
On 11/18/21, during renewal inspection, Child #2 and Child #3 emergency contact info did not contain the address of individuals designated by the parent to whom the child may be released.
Corrected Corrected by Nov 22, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.133(1)/3270.133(3) · A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.
On 11/18/21, during renewal inspection, 2 EpiPens belonging to Child #1 were observed in Room 5. The EpiPens were not in an original container. A label identifying the name of the medication and the name of the child for whom the EpiPens are intended was not observed.
Corrected Corrected by Dec 13, 2021
Category: health medication. Marked corrected in the state record.
3270.133(2)/3270.133(5) · 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. Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.
On 11/18/21, during renewal inspection, 2 expired EpiPens were observed in Room 5. Written instructions/medical plan were not observed on file at the facility.
Corrected Corrected by Nov 19, 2021
Category: ratio. Marked corrected in the state record.
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 11/18/21, during renewal inspection, certification representative observed a diaper change. Upon completion of the diaper change, Staff #1 did not ensure that the child's hands were washed. The child (an OT) was instructed to sit at the arts and craft table directly from the diaper changing table.
Corrected Corrected by Nov 18, 2021
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 11/18/21, during renewal inspection, the files belonging to Staff 5 (hired 8/5/21), Staff #10 (hired 10/5/21), Staff #11 (hired 10/21/21), Staff #15 (hired 7/19/21), Staff #16 (hired 3/9/21), Staff #17 (hired 7/26/21) did not contain initial health assessments. Additionally, the files belonging to Staff #4 and Staff #14 did not contain updated health assessments. (Staff #4 health assessment was dated 7/24/19, Staff # 14 health assessment was dated 11/1/19)
Corrected Corrected by Jan 15, 2022
Category: ratio. Marked corrected in the state record.
3270.151(c)(1)/3270.151(c)(5) · An adult health assessment must include a physical examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
On 11/18/21, during renewal inspection, the files belonging to Staff #9 (hired 10/11/21) and Staff #17 (hired 7/26/21)did not include the physicians assessment of the person's suitability to provide child care.
Corrected Corrected by Dec 17, 2021
Category: health medication. Marked corrected in the state record.
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 11/18/21, during renewal inspection, Child #2 file did not contain signed parental consent for emergency medical care and for the administration of minor first aid by the facility staff.
Corrected Corrected by Nov 22, 2021
Category: ratio. Marked corrected in the state record.
3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
On 11/18/21, during renewal inspection, the files belonging to Staff #1, Staff #2, Staff #3, Staff #9, and Staff #16 did not contain verification of education.
Corrected Corrected by Dec 6, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person
On 11/18/21, during renewal inspection, the files belonging to Staff #2, Staff #10, Staff #11, Staff #13, and Staff #18 did not contain 2 written letters of references.
Corrected Corrected by Jan 15, 2022
Category: recordkeeping. Marked corrected in the state record.
Disposition: Non Compliant - Finalized
Disposition: Compliant - Finalized