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Home › PA › Philadelphia › Deborahs Little Shepherds Too
128 N 52nd St, Philadelphia PA 19139 · License #CER-00254526 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.27(a)(3)/3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility 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.
During the inspection, it was observed that the facility's emergency plan did not include how they were going to inform parents when the emergency arises, nor when it's over.
Corrected Corrected by Mar 12, 2026
Category: physical safety. 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.
While reviewing the staff's files I observed that staff 1, 2, 4, did not contain their emergency plan training.
Corrected Corrected by Mar 12, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
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
While reviewing the staff's files I observed that staff 2, did not contain their annual fire safety training.
Corrected Corrected by Mar 12, 2026
Category: recordkeeping. 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).
During the inspection, it was observed that the classroom in the basement had 9 children ranging in age from 2-4 years with only 1 teacher.
Corrected Corrected by Mar 12, 2026
Category: ratio. Marked corrected in the state record.
3270.61(c) · Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40.
During the inspection, it was observed that both Daniel room, and the Elijah room was out of capacity.
Corrected Corrected by Mar 12, 2026
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.
During the inspection, it was observed that in the bathroom located in the basement there was an unlocked cabinet with cleaning supplies.
Corrected Corrected by Mar 12, 2026
Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During the inspection, it was observed that the water is temping at 118 degrees.
Corrected Corrected by Mar 12, 2026
Category: physical safety. Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
While conducting my inspection I observed the first aid kit in the infant room, Library, & basement is accessible to children.
Corrected Corrected by Mar 12, 2026
Category: health medication. 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.
During the inspection, it was observed that a few of the rooms were missing items from their first aid kit. Daniel - soap Elijah - gloves. Infant Room - tweezers & bandages.
Corrected Corrected by Mar 12, 2026
Category: health medication. Marked corrected in the state record.
3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
During the inspection, it was observed that in the room with the YT & OT there are no appropriate child size furniture.
Corrected Corrected by Mar 12, 2026
Marked corrected in the state record.
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
During the inspection, it was observed that the refrigerator in the infant room is temping higher than 45 degrees.
Corrected Corrected by Mar 12, 2026
Category: nutrition. Marked corrected in the state record.
3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.
During the inspection, it was observed that there was no posted daily schedule in the library.
Corrected Corrected by Mar 12, 2026
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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. 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.
While conducting my inspection I observed 5 turning from the changing table to wash her hands leaving an infant unstrapped and unsupervised. I also observed a child not being supervised in the front of the basement classroom while staff 6 was in the back of the room with the other children.
Corrected Corrected by Apr 12, 2026
Category: supervision. Marked corrected in the state record.
3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
While reviewing the child/children's files I observed that child 1 did not contain their fee amount on their agreement form.
Corrected Corrected by Mar 12, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
While reviewing the child/children's files I observed that child 1, 3, and 4, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Mar 12, 2026
Category: recordkeeping. 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.
While reviewing the child/children's files I observed that child 2, did not have their updated physical nor their shoot record.
Corrected Corrected by Mar 12, 2026
Category: health medication. Marked corrected in the state record.
3270.151(c)(2) · 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.
While reviewing the staff's files I observed that staff 2, did not include their TB shoot, and staff 3 did not include a physical nor a TB.
Corrected Corrected by Mar 12, 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.
During the inspection, it was observed that child 5 did not have a feeding schedule.
Corrected Corrected by Mar 12, 2026
Category: nutrition. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
During the inspection, it was observed that the bottles in the infant room were not labeled.
Corrected Corrected by Mar 12, 2026
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.
While reviewing the staff's files I observed that staff 3, did not include acceptable verification of experience.
Corrected Corrected by Mar 12, 2026
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.
During the inspection, it was observed that the facility had not conducted their annual emergency drill.
Corrected Corrected by Mar 12, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
During the inspection, it was observed that the first aid kit in the basement was accessible to the children.
Corrected Corrected by Mar 27, 2025
Category: health medication. 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.
While reviewing the staff's files I observed that staff 3, did not have their updated 1-hour health & safety training.
Corrected Corrected by Mar 27, 2025
Category: ratio. 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.
During the inspection, it was observed that the provider had not reviewed their emergency plan in the last year.
Corrected Corrected by Mar 27, 2025
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.
While reviewing the staff's files I observed that staff 1-4, did not have contain their annual emergency plan training.
Corrected Corrected by Mar 27, 2025
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). 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 # 1, may not work in a child care position at the facility.
While reviewing the staff's files I observed that staff 1, hired in September 2022, did not have a current NSOR certificate.
Corrected Corrected by Mar 27, 2025
Category: supervision. 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.
During the inspection, it was observed missing outlet covers by the computer desk.
Corrected Corrected by Mar 27, 2025
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.
During the inspection, it was observed cleaning supplies in the bathroom accessible to children.
Corrected Corrected by Mar 27, 2025
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.
During the inspection, it was observed that the bottom of the door frame was coming off the basement door.
Corrected Corrected by Mar 27, 2025
Category: physical safety. Marked corrected in the state record.
3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.
During the inspection, it was observed that the Revelation room, & library did not contain a posted daily schedule.
Corrected Corrected by Mar 27, 2025
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.
While reviewing the child/children's files I observed that child's 1, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Mar 27, 2025
Category: recordkeeping. 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.
During the inspection, it was observed that the 3 infants did not have a written statement from parent of their feeding schedule.
Corrected Corrected by Mar 27, 2025
Category: nutrition. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
While reviewing the child/children's files I observed that child 1, did not contain signed parental consent for administration of minor first-aid procedures.
Corrected Corrected by Mar 27, 2025
Category: ratio. 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 reviewing the staff's files I observed that staff 3, did not include verification of child care experience.
Corrected Corrected by Mar 27, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
During the inspection, it was observed that the facility's emergency plan did not include accommodations for infants, toddlers.
Corrected Corrected by Mar 27, 2025
Category: physical safety. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During the inspection, it was observed that the facility had not conducted their annual emergency drill.
Corrected Corrected by Mar 27, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.37(c) · An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.
While conducting my investigation I observed that staff 2, was qualified as an aide, however she was in a classroom by herself supervising children.
Corrected Corrected by Mar 27, 2025
Category: supervision. Marked corrected in the state record.
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.
While conducting my investigation, I observed 18 children in one classroom ranging in age from 2-5 years old with only 2 staff members present.
Corrected Corrected by Mar 27, 2025
Category: ratio. Marked corrected in the state record.
3270.166(7) · Neither bottled formula nor human milk may be heated in a microwave.
While conducting my inspection I observed Staff 4 heating a bottle in the microwave.
Corrected Corrected by Mar 27, 2025
Category: nutrition. 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 # 1, 2, 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.
While reviewing the staff's files I observed that staff 1, hired July 2024, did not have her child abuse clearance, & staff 2, did not have any of her clearance paperwork.
Corrected Corrected by Aug 9, 2024
Category: supervision. Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During my inspection I observed that the water temperature was 136 degrees.
Corrected Corrected by Aug 9, 2024
Category: physical safety. 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.
During my inspection I observed peeling paint in the basement on the blue wall.
Corrected Corrected by Aug 9, 2024
Category: physical safety. 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.
During my inspection I observed that the staff 4 did not know of specific children she was supervising.
Corrected Corrected by Aug 9, 2024
Category: supervision. 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.
While reviewing the staff's files I observed that staff 1, did not include acceptable verification of experience.
Corrected Corrected by Aug 9, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(3) · 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 reviewing the staff's files I observed that staff 1, did not have a current physical or a PPD.
Corrected Corrected by Aug 9, 2024
Category: health medication. 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.
During my inspection I observed that the facility had not had a fire drill in the last 60 days.
Corrected Corrected by Aug 9, 2024
Category: recordkeeping. 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.
While reviewing the staff's files I observed that staff 1, did not obtain their 1 hour updated health & safety training.
Corrected Corrected by Mar 15, 2024
Category: ratio. 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.
During my inspection I observed that the facility's emergency plan had not been viewed with in the last year.
Corrected Corrected by Mar 15, 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.
While reviewing the staff's files I observed that staff 1-5, did not obtain their annual emergency plan training.
Corrected Corrected by Mar 15, 2024
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.
During my inspection I observed that the facility had not post the emergency plan in the facility at a conspicuous location.
Corrected Corrected by Mar 15, 2024
Category: physical safety. 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.
While reviewing the staff's files I observed that staff 1-5, had not obtain their annual fire safety training.
Corrected Corrected by Mar 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
While reviewing the staff's files I observed that staff 2-5, did not have an annual written evaluation.
Corrected Corrected by Mar 15, 2024
Category: recordkeeping. Marked corrected in the state record.
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.
During my inspection I observed that Daniel's Den was out of ratio.
Corrected Corrected by Mar 15, 2024
Category: ratio. 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.
During my inspection I observed that there was missing outlet covers in Elijah's Mountain, & the basement.
Corrected Corrected by Mar 15, 2024
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.
During my inspection I observed that there was disinfectant wipe on the window ledge in the bathroom.
Corrected Corrected by Mar 15, 2024
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.
During my inspection I observed that there was peeling paint on the window ledge in the library.
Corrected Corrected by Mar 15, 2024
Category: physical safety. Marked corrected in the state record.
3270.101(b) · Play equipment shall facilitate the child's emotional, cognitive, communicative, perceptual-motor, physical and social development.
I observed that there was limited play equipment to meet the development needs. There were no toys that supported communication, physical and social development. I did not observe any toys that promoted emotional growth either.
Corrected Corrected by Mar 15, 2024
Category: physical safety. 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.
During my inspection I observed that staff 6 left the room leaving the other staff member out of ratio.
Corrected Corrected by Mar 15, 2024
Category: supervision. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
While reviewing the children's files I observed that child 2, did not contain the specify date of the child's admission.
Corrected Corrected by Mar 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.133(7) · An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.
During my inspection I observed that the facility did not have a medication log for the medicine that is onsite.
Corrected Corrected by Mar 15, 2024
Category: health medication. Marked corrected in the state record.
3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
During my inspection I observed that staff 6 did not wash her hands after diapering.
Corrected Corrected by Mar 15, 2024
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.
While reviewing the children's files I observed that child 2-4, did not have update the emergency contact sheets, and or updated agreement forms.
Corrected Corrected by Mar 15, 2024
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.
While reviewing the children's files I observed that child 1, did not contain signed parental consent for administration of medications or special dietary needs.
Corrected Corrected by Mar 15, 2024
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.
While reviewing the staff's files I observed that staff 2-5, did not include acceptable verification of experience.
Corrected Corrected by Mar 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(3) · 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 reviewing the staff's files I observed that staff 4, did not include a current health assessment.
Corrected Corrected by Mar 15, 2024
Category: health medication. Marked corrected in the state record.
3270.192(4) · A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1, may not work in a child care position at the facility.
While reviewing the staff's files I observed that staff 1, (owner/director) did not include a current state police clearance, child abuse clearance, and FBI clearance.
Corrected Corrected by Mar 15, 2024
Category: background checks. Marked corrected in the state record.
3270.61(h) · The capacity established for an indoor space may not be exceeded.
During my inspection I observed that several rooms at the facility exceeded room capacity. (Elijah's Mountain, Daniel's Den)
Corrected Corrected by Mar 15, 2024
Category: ratio. Marked corrected in the state record.
3270.61 · Measurement and use of inodoor child care space.
During my inspection I observed that the room called library was not set up as a child care space.
Corrected Corrected by Mar 15, 2024
Category: physical safety. 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.
During my inspection I observed that the facility's emergency plan did not provide for accommodations for evacuation of infants or toddlers.
Corrected Corrected by Mar 15, 2024
Category: physical safety. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During my inspection I observed that the facility has not conducted their annual emergency drill.
Corrected Corrected by Mar 15, 2024
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.
During my inspection I observed that the facility had not conduct a fire drill in the last 60 days.
Corrected Corrected by Mar 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).
During my inspection I observed that the facility's emergency plan did not provide for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises.
Corrected Corrected by Mar 15, 2024
Category: physical safety. 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.
During my inspection I observed that the facility had 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 Mar 15, 2024
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.
While reviewing the staff's files I observed that staff 1, 3, 5, did not contain their 12 clock hours of child care training.
Corrected Corrected by Mar 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.161(b) · Food handling practices shall conform to the requirements of the Department of Health or the Department of Environmental Resources or its delegate agency where the child care facility is located.
During my inspection I observed that staff 5 did not wear any gloves while preparing food.
Corrected Corrected by Mar 15, 2024
Category: health medication. Marked corrected in the state record.
3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.
While conducting my inspection I observed that the facility did not have their annual written letter to the local authorities about their pedestrian and vehicular routes around the childcare facility.
Corrected Corrected by Mar 15, 2024
Marked corrected in the state record.
3270.31(f) · Staff person #1shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #1 will have until 2/23/2023 to complete the required training. Until such time as the required training has been completed, staff person #1must be supervised, when interacting with children by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.
During renewal inspection dated 3/8/2023 certification representative reviewed staff person #1 file. Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/CPR.
Corrected Corrected by Mar 23, 2023
Category: supervision. Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During renewal inspection dated 3/8/2023, certification representative measured the hot water temperature and the temperature on the 1st floor sink was 130 degrees farenheit, and the downstairs hot water temperature measured 120 degrees Farenheit. These sinks were located in areas accessible to children.
Corrected Corrected by Mar 23, 2023
Category: physical safety. 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.
During renewal inspection dated 3/8/2023 certification representative observed that there was paint chipping on the wall in the 1st floor middle room.
Corrected Corrected by Mar 23, 2023
Category: physical safety. Marked corrected in the state record.
3270.81 · A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.
During the renewal inspection dated 3/8/2023 certification representative observed that the front glass windows in a child space area had no visual strip or identification on them.
Corrected Corrected by Mar 8, 2023
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.
ON MARCH 14, 2022, DURING THE RENEWAL INSPECTION, THERE WAS A BOTTLE OF HAND SANITIZER SITTING ON A LOW SHELF IN THE CHILDRENS BATHROOM ACCESSIBLE TO CHILDREN.
Corrected Corrected by Mar 14, 2022
Marked corrected in the state record.
3270.72(d) · Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.
ON MARCH 14, 2022, DURING THE RENEWAL INSPECTION, THE WINDOWS ABOVE GROUND IN THE SECOND FLOOR CHILDRENS CLASSROOM WERE NOT CONSTRUCTED, MODIFIED OR ADAPTED TO LIMIT THE OPENING TO 6 OR FEWER INCHES.
Corrected Corrected by Mar 15, 2022
Category: physical safety. Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
ON MARCH 14, 2022, DURING THE RENEWAL INSPECTION, THERE WAS A BROKEN WOOD SLAT WITH PERTRUDING NAILS IN THE BACK OUTDOOR PLAY SPACE.
Corrected Corrected by Mar 15, 2022
Category: physical safety. Marked corrected in the state record.
3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.
ON MARCH 14, 2022, DURING THE RENEWAL INSPECTION, THE DIAPERING MAT IN THE 2ND FLOOR CHILDRENS BATHROOM WAS TORN.
Corrected Corrected by Mar 15, 2022
Category: health medication. 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 MARCH 14, 2022, DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION WAS NOT PRESENT IN THE ELIJAH MILTON CLASSROOM WHERE THE CHILDREN WERE RECEIVING CARE IN THE SPACE.
Corrected Corrected by Mar 15, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.
ON MARCH 14, 2022, DURING THE RENEWAL INSPECTION, WRITTEN SAFE ROUTES WERE NOT POSTED IN A CONSPICUOUS LOCATION AT THE FACILITY.
Corrected Corrected by Mar 14, 2022
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.
ON MARCH 14, 2022, DURING THE RENEWAL INSPECTION, THE EMERGENCY PLAN REVIEWED DID NOT PROVIDE ACCOMODATIONS FOR TODDLERS.
Corrected Corrected by Mar 15, 2022
Category: physical safety. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
ON MARCH 14, 2022, DURING THE RENEWAL INSPECTION, INFORMATION ON HOW TO ACCESS THE REGULATIONS ELECTRONICALLY WERE NOT POSTED AT THE FACILITY.
Corrected Corrected by Mar 14, 2022
Marked corrected in the state record.