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Home › PA › Philadelphia › Brilliant Stars Learning Center Llc
800 Cottman Ave Suite 3 And 4, Philadelphia PA 19111 · License #CER-00254878 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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.
At the time of the inspection child #4 emergency contact did not have the address for their release person.
Corrected Corrected by Mar 5, 2026
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.
Facility person #6 did not have emergency plan training on file.
Corrected Corrected by Mar 5, 2026
Category: ratio. 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).
At the time of the inspection facility persons #5 & 6 did not have their Child Abuse Clearances on file.
Corrected Corrected by Mar 5, 2026
Category: background checks. Marked corrected in the state record.
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
3270.51 · 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. IF USING TIERED LIS: 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.
At the time of inspection facility persons #7 and #8 did not know who was in their primary group and could not name all the children in the class.
Corrected Corrected by Mar 5, 2026
Category: ratio. Marked corrected in the state record.
3270.61(b) · Indoor child care space may not be used simultaneously as play space.
At the time of the inspection the facility was using the older toddler room for play space (dress play, reading play, dramatic play etc.).
Corrected Corrected by Mar 5, 2026
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.
The closet door by the school age bathroom is off its hinges and sitting against the way causing safety concerns for children and staff.
Corrected Corrected by Mar 5, 2026
Category: physical safety. Marked corrected in the state record.
3270.78 · Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.
At the time of the inspection the hallway connecting the school age class had 2 bulbs out, the hallway outside the school age bathrooms had 4 bulbs out causing both areas to have supervision and safety concerns.
Corrected Corrected by Mar 5, 2026
Category: supervision. 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).
At the time of the inspection children# 1. 2, 3, 4, and 5 did not have child service reports completed and on file.
Corrected Corrected by Mar 5, 2026
Category: recordkeeping. Marked corrected in the state record.
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.
At the time of the inspection child #1 physician's name was not on her emergency contact form.
Corrected Corrected by Mar 5, 2026
Category: health medication. 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.
At the time of the inspection child # 3 emergency contact information did not include the home and work addresses and telephone numbers of the enrolling parent.
Corrected Corrected by Mar 5, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
At the time of the inspection child #4 did not have an emergency contact information did not iinclude the written consent signed by a parent for emergency medical care. The child's record did not contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
Corrected Corrected by Mar 5, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
Corrected Corrected by Mar 5, 2026
Category: transportation. Marked corrected in the state record.
3270.135(e) · A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled.
At the time of the inspection the infant class did not have any diaper changing schedules to provide that the children had been checked or changed every two hours.
Corrected Corrected by Mar 5, 2026
Category: health medication. Marked corrected in the state record.
3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.
At the time of the inspection the infant class did not have feeding schedules for any of the infants in care.
Corrected Corrected by Mar 5, 2026
Category: nutrition. Marked corrected in the state record.
3270.181(a) · An operator shall establish and maintain an individual record for each child enrolled in the facility.
At the time of the inspection child #5 did not have an individual file.
Corrected Corrected by Mar 6, 2026
Category: recordkeeping. 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.
At the time of the inspection child #1 did not have their free agreement updated and signed for their 6-month review.
Corrected Corrected by Mar 5, 2026
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.
At the time of the inspection the facility person #1, 2, 5, and 6 did not have verified childcare experience on file. At the time of the inspection facility persons #6 did not have verified education on file.
Corrected Corrected by Mar 5, 2026
Category: recordkeeping. 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.
At the time of the inspection facility persons #4 and #6 did not have verified childcare experience on file.
Corrected Corrected by Mar 5, 2026
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.
At the time of the inspection facility person #6 record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Mar 5, 2026
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.
At the time of inspection, the facility did not have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
Corrected Corrected by Mar 5, 2026
Category: physical safety. 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.
At the time of the inspection the facility did not have: 1. Documentation of testing every 30 days 2. Documentation of annual testing from a fire safety professional 3. Proof of purchase of interconnected system
Corrected Corrected by Mar 5, 2026
Category: recordkeeping. 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.
At the time of the inspection facility person #3 did not have 12 hours of professional development training on file.
Corrected Corrected by Mar 5, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.
At the time of the inspection the emergency plan was not posted.
Corrected Corrected by Oct 30, 2025
Category: physical safety. Marked corrected in the state record.
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).
At the time of the inspection the younger toddler class had 14 children and 2 staff and the youngest child was 4 months old.
Corrected Corrected by Oct 30, 2025
Category: ratio. 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.
At the time of the inspection the facility had several cans of Lysol and hand sanitizer in the childcare space throughout the facility in reach of children.
Corrected Corrected by Oct 30, 2025
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.
At the time of the inspection the facility was cluttered with lots of items throughout the childcare center including the from vestibule causing visible hazard for walking and fire.
Corrected Corrected by Oct 30, 2025
Category: physical safety. 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.
At the time of the inspection the facility classroom did not have a emergency contact forms for child #2, 3 or 4 in the classroom.
Corrected Corrected by Nov 3, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(f) · 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.
At the time of the inspection children 2, 3 and 4 did not have their emergency contact form signed every 6 months.
Corrected Corrected by Nov 3, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.181(e) · If emergency information is updated in a master file, it shall be updated accordingly in other facility records.
At the time of the inspection the facility's classroom did not have updated emergency contact forms for child #1.
Corrected Corrected by Nov 3, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.94(a) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the critera specified in §3270.95Ia)(1)- (a)(9) are met
At the time of the inspection the facility did not have a fire drill log onsite or evidence that any drills were being completed.
Corrected Corrected by Nov 17, 2025
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.
AT the time of inspection facility person #6 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Apr 11, 2025
Category: recordkeeping. 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.
At the time of the inspection facility 2-year-old room did not have Xavier, infant class did not have Truly, Young toddlers class did not have Josia or Elisah emergency contact forms.
Corrected Corrected by Apr 11, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
At the time of inspection facility person 5 did not have a file at the facility.
Corrected Corrected by Apr 8, 2025
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.
At the time of inspection facility did not have emergency drills conducted annually. Annual emergency drills were not documented and on file at the facility.
Corrected Corrected by Apr 11, 2025
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.
At the time of inspection facility did not have three written policies to address the following: 1.Recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma. 2. Strategies for coping with a crying, fussing, or distraught child. 3. The prevention and identification of child maltreatment Also, their emergency plan addresses continuity of operations and specifies the role of all facility persons including volunteers. At the time of inspection facility's emergency plan did not address continuity of operations. At the time of inspection facility persons 1, 2, 3, 4, 5 and 6 did not have annual emergency plan training on file.
Corrected Corrected by Apr 11, 2025
Category: ratio. Marked corrected in the state record.
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.
At the time of inspection facility did not 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.
Corrected Corrected by Apr 8, 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.
At the time of inspection facility did not 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.
Corrected Corrected by Apr 8, 2025
Category: physical safety. 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.
At the time of inspection facility did not review emergency plan at least annually and update the plan as needed. The operator did not document in writing each review and update of the emergency plan and kept on file at the facility.
Corrected Corrected by Apr 10, 2025
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.
At the time of inspection facility person #4 did not have Fire Safety training on file.
Corrected Corrected by Apr 8, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)/3270.31(g) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement.
AT the time of inspection facility persons 4 and 6 did not have a health and Safety training on file.
Corrected Corrected by Apr 9, 2025
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 # 06 may not work in a childcare 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. 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.
At the time of inspection facility person 6 did not have any of her NJ clearances or her NSOR on file.
Corrected Corrected by Apr 11, 2025
Category: supervision. Marked corrected in the state record.
3270.34(a)/3270.192(2)(ii) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
At the time of inspection facility person 2 does not meet the educational requirement to be a director.
Corrected Corrected by Apr 11, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.61(b) · Indoor child care space may not be used simultaneously as play space.
At the time of inspection measured childcare space was being used as play space as the "Dramatic Play" room.
Corrected Corrected by Apr 11, 2025
Category: physical safety. Marked corrected in the state record.
3270.62(d) · Outdoor or indoor play space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered.
At the time of inspection, the Young 1 year old, Infant room (back half), Young Toddler was being used for storage and not set up for childcare.
Corrected Corrected by Apr 11, 2025
Category: physical safety. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
At the time of inspection, the Young 1 year old class had one socket and restroom #1 had 1 socket unprotected.
Corrected Corrected by Apr 8, 2025
Category: physical safety. 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.
At the time of inspection there was cleaning supplies on the counter and the under the sink which was accessible to children.
Corrected Corrected by Apr 8, 2025
Marked corrected in the state record.
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.
At the time of inspection classroom Little Stars did not have scissor and Young Toddlers did not have twizzers in their first aid kit.
Corrected Corrected by Apr 8, 2025
Category: health medication. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
At the time of inspection there was chipped paint and wallpaper in the 2-year-old classroom.
Corrected Corrected by Apr 11, 2025
Category: physical safety. Marked corrected in the state record.
3270.78 · Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.
At the time of inspection, the Younger 1 year old class and Dramatic Play Room, was very dark due to several light bulbs needing to be replaced.
Corrected Corrected by Apr 9, 2025
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.
At the time of inspection facility did not have proper handwashing signs posted, and some restroom areas where required, did not have any posted at all.
Corrected Corrected by Apr 9, 2025
Category: health medication. Marked corrected in the state record.
3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
At the time of inspection entrance into the facility from vestibule was block with sign, hallway was blocked with trash cans and the back fire exit was blocked with a stroller.
Corrected Corrected by Apr 8, 2025
Category: physical safety. Marked corrected in the state record.
3270.151(c)(1)/3270.151(c)(2) · An adult health assessment must include a physical examination. 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.
At the time of inspection facility person #6 did not have Mantoux testing on file.
Corrected Corrected by Apr 11, 2025
Category: health medication. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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.
At the time of inspection facility person 6 did not have a health assessment on file
Corrected Corrected by Apr 11, 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.
At the time of inspection children files 1,2,3,4 and 5 did not have financial agreements and the emergency contact form was not updated.
Corrected Corrected by May 2, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.182(2) · A child's record shall contain the dates of application, admission and withdrawal of the child.
At the time of inspection children files 1, 2, 3, 4 and 5 did not have the dates of application and admission on file.
Corrected Corrected by Apr 10, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.182(3) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
At the time of inspection child files 1, 2, 3, 4 and 5 did not have signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
Corrected Corrected by Apr 11, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.182(3) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
At the time of inspection children files 1, 2, 3, 4and 5 did not signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
Corrected Corrected by Apr 11, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.
At the time of inspection children files 1, 2, 3, 4, and 5 did not have consent for administration of medications or special dietary needs.
Corrected Corrected by May 8, 2025
Category: ratio. 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.
At the time of inspection facility did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
Corrected Corrected by Apr 11, 2025
Category: physical safety. 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.
At the time of inspection facility person 2 did not have 12 hours of annual PD training.
Corrected Corrected by May 6, 2025
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.
At the time of inspection facility did not 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.
Corrected Corrected by Apr 11, 2025
Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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.
At the time of inspection facility person #1 did not have verified education on file.
Corrected Corrected by Apr 22, 2024
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.
At the time of the inspection facility persons 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, and 11 did not have annual emergency plan training on file.
Corrected Corrected by Mar 26, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(c) · A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.
At the time of inspection facility did not have a qualified director.
Corrected Corrected by Mar 26, 2024
Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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.
At the time of inspection facility persons 2, 3 and 6 need their transcripts and facility person 7 education was missing.
Corrected Corrected by Mar 26, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(9)/3270.95(a) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
At the time of inspection facility did not have updated fire drills every 60 days nor testing of the fire detection system every 30 days.
Corrected Corrected by Mar 26, 2024
Category: recordkeeping. 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.
At the time of inspection facility person 1, 2, 3, 7, and 9 did not have the required 12 hours of required annual training.
Corrected Corrected by Mar 26, 2024
Category: recordkeeping. 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.
While conducting a renewal inspection on 2/27/23 it was observed a spray bottle with no label or description of the contents inside the bottle.
Corrected Corrected by Mar 13, 2023
Category: ratio. Marked corrected in the state record.
3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.
While conducting a renewal inspection on 2/27/23 it was observed child care spaces did not have emergency phone numbers posted.
Corrected Corrected by Mar 13, 2023
Category: physical safety. 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.
While conducting a renewal inspection on 2/27/23 it was observed staff persons # 1,2, and 3 file did not include education and training prior to service at the facility.
Corrected Corrected by Feb 13, 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.
While conducting a renewal inspection on 2/27/23 it was observed staff person# 3 and 4 file did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)(10) · Staff persons# 1,2, and 3 shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff persons# 1, 2, and 3 will have until 2/14/23 to complete the required training. Until such time as the required training has been completed, staff persons# 1,2, and 3 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff persons# 1,2, and 3, staff persons# 1,2, and 3 may not work in a child care position at the facility.
While conducting a renewal inspection conducted on 2/27/23 it was observed staff persons# 1,2, and 3 has not completed the following required pediatric first aid/CPR training within 90 days of their date of hire.
Corrected Corrected by Mar 13, 2023
Category: supervision. Marked corrected in the state record.
3270.31(f)(1) · Staff persons shall complete professional development in the prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements within 90 days of hire.
While conducting a renewal inspection on 2/27/23 it was observed staff persons# 1 and 2 file did not include verification of health and safety training.
Corrected Corrected by Mar 13, 2023
Category: health medication. Marked corrected in the state record.
3270.151(c)(2)/3270.192(3) · 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. 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.
While conducting an initial inspection it was observed staff persons# 1 and 2 file did not have verification of TB test conducted. All noncompliance must be corrected before issuance of certificate of compliance.
Corrected Corrected by Nov 30, 2022
Category: health medication. 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.
While conducting an initial inspection it was observed staff person # 1 file did not include verification of education.
Corrected Corrected by Nov 30, 2022
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.
While conducting an initial inspection it was observed the emergency plan did not include a procedure to accommodate infants, toddlers, children with disabilities, and children with chronic medical conditions. All noncompliance must be corrected in order for certificate of compliance to be issued.
Corrected Corrected by Nov 30, 2022
Category: physical safety. Marked corrected in the state record.