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Home › PA › Philadelphia › Early Years Development Center
6901 Woodland Ave, Philadelphia PA 19142 · License #CER-00241763 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.
On 5-18-2026 during an unannounced follow-up visit, the trash can in the outdoor play area was not lidded and had napkins that contained human secretions and other trash. Continued noncompliance from a Renewal inspection on 4-16-2026.
Corrected Corrected by May 20, 2026
Category: physical safety. Marked corrected in the state record.
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
On 5-18-2026 during an unannounced follow-up visit, the swing set and jungle gym in the outdoor play area did not have enough loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. Continued noncompliance from a Renewal inspection on 4-16-2026.
Corrected Corrected by May 18, 2026
Category: physical safety. Marked corrected in the state record.
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
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
On 4-16-2026 during a Renewal inspection, the fire safety training of staff person #2 had an expiration date of 2-3-2026.
Corrected Corrected by May 18, 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a childcare position at the facility.
On 4-16-2026 during a Renewal inspection, the file of staff person #1 did not include an NSOR.
Corrected Corrected by May 13, 2026
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.
On 4-16-2026 during a Renewal inspection, staff person #2 was left alone with children in care.
Corrected Corrected by Apr 16, 2026
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 4-16-2026 during a Renewal inspection, Room 1 had an unlocked cabinet containing Lysol wipes and disinfectant spray. Room 3 had Lysol wipes, disinfectant spray & Steriphene II disinfectant spray on the counter. Room 6 had Lysol wipes on the counter. The second children's bathroom had Steriphene II disinfectant deodorant spray on a shelf under the changing table in the 4th stall.
Corrected Corrected by Apr 16, 2026
Marked corrected in the state record.
3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.
On 4-16-2026 during a Renewal inspection, the trash can in the outdoor play area was not lidded and had napkins that contained human secretions, food containers and other trash. The trash can in Room 2 contained napkins and trash and was not lidded.
Corrected Corrected by Apr 20, 2026
Category: nutrition. 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.
On 4-16-2026 during a Renewal inspection, the first-aid kit labeled older toddler was missing soap.
Corrected Corrected by Apr 20, 2026
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.
On 4-16-2026 during a Renewal inspection, the wall near the sink in Room 5 had damaged plaster. The wall border near the cubbies in Room 6 had damaged plaster.
Corrected Corrected by Apr 20, 2026
Category: physical safety. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
On 4-16-2026 during a Renewal inspection, the wall in the 3rd stall of the first children's bathroom was dirty.
Corrected Corrected by Apr 20, 2026
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 4-16-2026 during a Renewal inspection, the changing table in Room 1 and in the 2nd children's bathroom was dirty. The baby dolls and sink in the wooden toy kitchen in Room 4 was broken and the toy dish drainer under the sink was dirty. The wooden toy sorter in Room 6 was broken on the side.
Corrected Corrected by Apr 20, 2026
Category: physical safety. Marked corrected in the state record.
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
On 4-16-2026 during a Renewal inspection, the swing set and jungle gym in the outdoor play area did not have enough loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission.
Corrected Corrected by Apr 20, 2026
Category: physical safety. 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.
On 4-16-2026 during a Renewal inspection, the emergency contact form of child #1 did not include the name of the child's physician or source of medical care.
Corrected Corrected by Apr 20, 2026
Category: health medication. Marked corrected in the state record.
3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.
On 4-16-2026 during a Renewal inspection, there was a changing table in 4th stall of the 2nd children's restroom that did not include a plastic-lined, hands-free waste receptacle.
Corrected Corrected by Apr 20, 2026
Category: health medication. Marked corrected in the state record.
3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.
On 4-16-2026 during a Renewal inspection, the health assessment of staff person #3 did not address communicable diseases and the results of that examination.
Corrected Corrected by Apr 20, 2026
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.
On 4-16-2026 during a Renewal inspection, the file of staff person #2 did not include education.
Corrected Corrected by Apr 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.122 · A child shall be interviewed or observed by the operator and when possible shall have the opportunity to visit the facility prior to being admitted for care. The child shall be told as much about the service being planned as he can understand. If the parent indicates that the child has a special need, the operator shall discuss the condition with the parent, and comply with §§3270.17, 3270.124 and 3270.131 (relating to service to a child with special needs; emergency contact information; and health information).
On 11-19-2025 during a complaint investigation, it was verified by the operator that the facility would work with children that had behavioral issues and would work with parents to find support services.
Corrected Corrected by Nov 19, 2025
Category: health medication. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
On 4-30-2025 during a Renewal inspection, the Young Toddlers room did not have a daily activities plan posted in the group space.
Corrected Corrected by Apr 30, 2025
Category: physical safety. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
On 4-30-2025 during a Renewal inspection, the agreement form of child #5 was not signed by the operator and parent.
Corrected Corrected by Apr 30, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.
On 4-30-2025 during a Renewal inspection, the agreement form of child #2 did not address the date the fee is to be paid.
Corrected Corrected by Apr 30, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
On 4-30-2025 during a Renewal inspection, the agreement forms of children #4 and #5 did not address the arrival and departure times.
Corrected Corrected by Apr 30, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
On 4-30-2025 during a Renewal inspection, the agreement form of child #5 did not include the release persons.
Corrected Corrected by Apr 30, 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.
On 4-30-2025 during a Renewal inspection, the file of staff person #1 did not include a Health and Safety training.
Corrected Corrected by May 19, 2025
Category: ratio. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
On 4-30-2025 during a Renewal inspection, the file of staff person #1 did not include a Mandated Reporter Training.
Corrected Corrected by May 18, 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). 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 unsupervised in a childcare position at the facility.
On 4-30-2025 during a Renewal inspection, the file of staff person #1 did not include an FBI clearance.
Corrected Corrected by Apr 7, 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.
On 4-30-2025 during a Renewal inspection, staff person #2 was over ratio with 9 children in care, the youngest child being 2 years old.
Corrected Corrected by Apr 30, 2025
Category: ratio. Marked corrected in the state record.
3270.61(f) · Indoor 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.
On 4-30-2025 during a Renewal inspection, the Rear room of the facility was not set up as a childcare space. Part of the space was being used as a storage area and was acknowledged by management that part of it was being used as a staff lounge.
Corrected Corrected by May 2, 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.
On 4-30-2025 during a Renewal inspection, there were Lysol wipes on the counter in the Preschool Room 2.
Corrected Corrected by Apr 30, 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.
On 4-30-2025 during a Renewal inspection, the first-aid kit in the Infants room was missing gauze.
Corrected Corrected by Apr 30, 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.
On 4-30-2025 during a Renewal inspection, a few ceiling tiles in the hallway leading to the rear of the building had water spots/was cracked in the middle. Room 3 had children's seats stacked on one another. The wall border by the 2nd children's bathroom was falling off the wall. The Rear space of the facility had tables stacked on top of each other with the legs sticking upward. There were folded chairs leaning against the wall. A shelf with a microwave on it had a bin on top of it filled with what appeared to be snacks. That bin had a container on the top of it and a bag next to it with snacks in it. There were chairs on top of a table and 5 cans on the edge of the sink. Cribs were pushed against the wall, one having infant bouncy seats stacked inside.
Corrected Corrected by May 30, 2025
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.
On 4-30-2025 during a Renewal inspection, the lower wall painted green in Preschool Room 2 had peeling/chipping paint by the computer and blocks. The red wall in Preschool Room 4 had chipping paint by the cubbies. Room 3 had a hole in the wall near the sink and chipping/peeling paint on the walls. The wall near the sink in the Young Toddlers Room 5 had chipping/peeling plaster and peeling paint. The wall in the hall by the 2nd children's bathroom had chipped paint. The Rear Room had peeling/chipped paint by the black scoop seat and on the walls in the other sectioned off rooms.
Corrected Corrected by May 20, 2025
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 4-30-2025 during a Renewal inspection, the glass/fiber glass in the cribs in the Infant Room 1 was dirty. The green and white toy grocery cart in Preschool Room 2 was dirty. The glass/fiber glass on the mirror in the Young Toddlers Room 5 was dirty and a chair was split at the top with sharp areas that could pinch.
Corrected Corrected by Apr 30, 2025
Category: physical safety. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
On 4-30-2025 during a Renewal inspection, the agreement forms of children #1, #2, #3, #4 and #5 did not specify the date of admissions.
Corrected Corrected by Apr 30, 2025
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.
On 4-30-2025 during a Renewal inspection, the emergency contact form of child #5 did not include the child's physician's telephone number.
Corrected Corrected by Apr 30, 2025
Category: health medication. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
On 4-30-2025 during a Renewal inspection, the emergency contact form of child #5 did not include the health insurance/MA coverage and policy #.
Corrected Corrected by Apr 30, 2025
Category: health medication. Marked corrected in the state record.
3270.131(a)(2)/3270.182(1) · The initial health report for a young toddler must be dated no more than 6 months prior to the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.
On 4-30-2025 during a Renewal inspection, the file of child #5 did not include an initial health report.
Corrected Corrected by May 29, 2025
Category: health medication. Marked corrected in the state record.
3270.34(a) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
On 12-6-2024 during an unannounced visit, there was no director present at the facility. Continued noncompliance from an unannounced visit on 9-25-2024 and 10-3-2024.
Corrected Corrected by Jan 9, 2025
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 12-6-2024 during an allocated unannounced monitoring visit, the file of staff person #1 did not contain proof of education. Continued noncompliance from allocated unannounced monitoring visit on 10-3-2024.
Corrected Corrected by Jan 9, 2025
Category: recordkeeping. 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.
On 10-3-2024 during an allocated unannounced monitoring visit, the doorframe of the Pre-K 1, Older Toddler/Preschool and Pre-K 2 classroom had peeling paint. The empty School-age room had a hole in the wall and chipping paint/plaster.
Corrected Corrected by Nov 6, 2024
Category: physical safety. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f)(10) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 10-3-2024 during an allocated unannounced monitoring visit, staff person #2 was alone with 4 children in care and did not have a Pediatric first-aid/CPR trainings on file.
Corrected Corrected by Nov 22, 2024
Category: ratio. 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.
On 10-3-2024 during an allocated unannounced monitoring visit, staff person #2 did not have a Health and Safety training on file and was alone with children in care.
Corrected Corrected by Nov 22, 2024
Category: health medication. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
On 10-3-2024 during an allocated unannounced monitoring visit, the 1st children's restroom had dirty walls. The 3rd toilet in the 2nd children's restroom was out of order.
Corrected Corrected by Nov 6, 2024
Category: physical safety. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 -- may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2--- may not work in a childcare position at the facility.
On 10-3-2024 during an allocated unannounced monitoring visit, staff person #2 did not have an NSOR clearance on file.
Corrected Corrected by Nov 6, 2024
Category: supervision. 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 # 2-- may not work in a childcare position at the facility.
On 10-3-2024 during an allocated unannounced monitoring visit, staff person #2 did not have a Mandated reporter training on file.
Corrected Corrected by Nov 6, 2024
Category: supervision. Marked corrected in the state record.
3270.34(a) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
On 10-3-2024 during an unannounced visit, there was no director present at the facility.
Corrected Corrected by Nov 6, 2024
Marked corrected in the state record.
3270.72(c) · Screens shall be in good repair.
On 10-3-2024 during an allocated unannounced monitoring visit, the screens in the Older Toddler room to the rear of the building were in disrepair.
Corrected Corrected by Nov 6, 2024
Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
On 10-3-2024 during an allocated unannounced monitoring visit, the first-aid kit in the Young Toddler room was accessible to children by being in the cubbies with the children's belongings.
Corrected Corrected by Nov 6, 2024
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 10-3-2024 during an allocated unannounced monitoring visit, the doorframes in the Pre-K 1, Older Toddler/Preschool, Pre-K 2 and School-age rooms were dirty. The outdoor play space had pine needles in the play space.
Corrected Corrected by Nov 6, 2024
Category: physical safety. 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 10-3-2024 during an allocated unannounced monitoring visit, the trash cans in the Young and Older Toddler Rooms and Older Toddler/Preschool Room were not lidded.
Corrected Corrected by Nov 6, 2024
Category: health medication. 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 10-3-2024 during an allocated unannounced monitoring visit, the baby bouncer with animals, baby walker, baby swing and cribs in the Infant room were dirty. The Older Toddler/Preschool room had a couch in disrepair and a broken toy drum. The construction set in the Pre-K 2 room was dirty and there was a broken children's chair with a sharp back in the room.
Corrected Corrected by Nov 6, 2024
Category: physical safety. Marked corrected in the state record.
3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
On 10-3-2024 during an allocated unannounced monitoring visit, staff person #1 had the Older Toddlers/Preschool children (youngest child being 2 yrs. old) in the outdoor play space that contained rubber mulch.
Corrected Corrected by Nov 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.111(a)/3270.111(b) · 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. The written plan of daily activities shall be posted in the group space.
On 10-3-2024 during an allocated unannounced monitoring visit, the Older Toddler rooms did not have a written plan of daily activities posted.
Corrected Corrected by Nov 22, 2024
Category: physical safety. Marked corrected in the state record.
3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.
On 10-3-2024 during an allocated unannounced monitoring visit, the emergency contact forms of child #1 and child #7 did not list the special needs as specified by the child's parent, physician, physician's assistant or CRNP.
Corrected Corrected by Nov 6, 2024
Category: health medication. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
On 10-3-2024 during an allocated unannounced monitoring visit, the emergency contact forms of child #2 and child #3 did not list the policy number.
Corrected Corrected by Nov 6, 2024
Category: health medication. 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.
On 10-3-2024 during an allocated unannounced monitoring visit, the emergency contact forms of child #4, child #5, child #6 and child #7 were not updated within a 6-month period.
Corrected Corrected by Nov 6, 2024
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.
On 10-3-2024 during an allocated unannounced monitoring visit, the file of staff person #2 did not contain proof of education.
Corrected Corrected by Nov 22, 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 9-25-2024 during a complaint investigation, it was verified that staff person #1 used physical punishment towards child #1.
Corrected Corrected by Sep 25, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(a) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
On 9-25-2024 during an unannounced visit, there was no director present at the facility.
Corrected Corrected by Oct 8, 2024
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.
On 9-25-2024 during an unannounced visit, staff person #1 was on their phone in the outdoor play space with 6 children in care and did not look up from it until the Cert rep made themself known.
Corrected Corrected by Oct 8, 2024
Category: supervision. 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 9-25-2024 during an unannounced visit, staff person #1 did not know the name of a specific child assigned to their group when asked the names of all children in their care.
Corrected Corrected by Oct 8, 2024
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.
On 5-15-2024 during an unannounced visit, staff person #1 was alone with 9 children, 1 being an infant. Continued noncompliance from Renewal inspection follow-up conducted on 4-12-2024.
Corrected Corrected by May 28, 2024
Category: ratio. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
On 5-15-2024 during an unannounced visit, the walls in both the first and second bathroom were dirty. Continued noncompliance from Renewal inspection conducted on 2-16-2024 and follow-up on 4-12-2024.
Corrected Corrected by May 28, 2024
Marked corrected in the state record.
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
On 5-15-2024 during an unannounced visit, the outdoor play space did not have enough loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. Continued noncompliance from Renewal on 2-16-2024 and follow-up on 4-12-2024.
Corrected Corrected by May 28, 2024
Category: physical safety. Marked corrected in the state record.
3270.15(b) · The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.
On 5-15-2024 during an unannounced visit, the facility didn't have a certificate of occupancy. Continued noncompliance from Renewal inspection conducted on 2-16-2024 and follow-up on 4-12-2024.
Corrected Corrected by May 28, 2024
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.
On 5-15-2024 during an unannounced visit, the facility did not send a copy of the facility's Emergency plan to the local municipality and to the county emergency management agency. Continued noncompliance from Renewal inspection conducted on 2-16-2024 and follow-up on 4-12-2024.
Corrected Corrected by May 21, 2024
Category: physical safety. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
On 4-12-2024 during an unannounced visit, the toilet seat in the first bathroom stall of the first bathroom was broken. The walls in both the first and second bathroom were dirty. Continued noncompliance from Renewal inspection conducted on 2-16-2024.
Corrected Corrected by May 8, 2024
Marked corrected in the state record.
3270.34(a) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
On 4-12-2024 during an unannounced visit, the facility did not have a Director present. Continued noncompliance from Renewal inspection conducted on 2-16-2024.
Corrected Corrected by May 8, 2024
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.
On 4-12-2024 during an unannounced visit, staff person #1 was alone with 7 young toddlers.
Corrected Corrected by May 8, 2024
Category: ratio. Marked corrected in the state record.
3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.
On 4-12-2024 during an unannounced visit, broken tree branches and sticks were in the outdoor play space.
Corrected Corrected by May 8, 2024
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.
On 4-12-2024 during an unannounced visit, both the older and younger school-age classrooms did not have protective receptacle covers on outlets. The hallway outlet near the entrance was also missing outlet covers. Continued noncompliance from Renewal inspection conducted on 2-16-2024. The resource room in the school-age space, did not have outlet covers in the extension cord or in the outlets in the space.
Corrected Corrected by May 8, 2024
Category: physical safety. 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.
On 4-12-2024 during an unannounced visit, the first aid kit in the older school age class was missing scissors, tweezers and gauze. Continued noncompliance from Renewal inspection conducted on 2-16-2024.
Corrected Corrected by May 8, 2024
Category: health medication. Marked corrected in the state record.
3270.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
On 4-12-2024 during an unannounced visit, the outdoor play space did not have enough loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.
Corrected Corrected by May 8, 2024
Category: physical safety. Marked corrected in the state record.
3270.15(b) · The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.
On 4-12-2024 during an unannounced visit, the facility didn't have a certificate of occupancy. Continued noncompliance from Renewal inspection conducted on 2-16-2024.
Corrected Corrected by May 8, 2024
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.
On 4-12-2024 during an unannounced visit, the facility did not send a copy of the facility's Emergency plan to the local municipality and to the county emergency management agency. Continued noncompliance from Renewal inspection conducted on 2-16-2024.
Corrected Corrected by May 8, 2024
Category: physical safety. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
On 2-16-2024 during the Renewal inspection, the facility's Emergency plan did not include continuity of operations.
Corrected Corrected by Mar 20, 2024
Category: ratio. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
On 2-16-2024 during the Renewal inspection, the facility did not have liability insurance.
Corrected Corrected by Mar 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(a) · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6).
On 2-16-2024 during the Renewal inspection, the provider did not have a Director present.
Corrected Corrected by Mar 7, 2024
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.
On 2-16-2024 during the Renewal inspection, protective outlet covers were missing in the Pre-K 2 classroom, Older school age classroom over sink and by wall separating the older and younger school age classrooms. The younger school age classroom was also missing outlet covers by the trash can and over the sink. There were also 2 outlets in the hallway missing protective covers.
Corrected Corrected by Feb 19, 2024
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.
On 2-16-2024 during the Renewal inspection, the first aid kit in the infant room was missing scissors. The first aid kit in the Pre-K 2 classroom was missing soap. The first aid kit in the Pre-K 1 classroom was missing soap. The first aid kit in the Older school age class was missing scissors, tweezers and gauze.
Corrected Corrected by Feb 19, 2024
Category: health medication. 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 2-16-2024 during the Renewal inspection, one of the light fixtures in the second children's bathroom was partially coming out. The ceiling tiles in the hall near the young school age class and in the main hallway of the facility were missing.
Corrected Corrected by Apr 12, 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.
On 2-16-2024 during the Renewal inspection, the bottom of the wall in the Pre-K 1 classroom was damaged.
Corrected Corrected by Mar 7, 2024
Category: physical safety. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
On 2-16-2024 during the Renewal inspection, the toilet seat in the first stall in the children's bathroom was broken. The toilet seats in the first and second stalls of the second children's bathroom were also broken.
Corrected Corrected by Mar 7, 2024
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.
On 2-16-2024 during the Renewal inspection, children #3, #6 and #11's emergency contacts were not signed by a parent to receive emergency medical care.
Corrected Corrected by Feb 20, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
On 2-16-2024 during the Renewal inspection, children #3, #4, #9, #10, #11, and #12 did not have the health insurance information listed.
Corrected Corrected by Feb 21, 2024
Category: health medication. 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 2-16-2024 during the Renewal inspection, the emergency contact of children #1, #2, #3, #4, #12, #13, #14 and #15 did not have the release person's address/phone number listed.
Corrected Corrected by Feb 21, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
On 2-16-2024 during the Renewal inspection, children #1, #3 and #5 did not have updated Emergency contacts and Financial agreements.
Corrected Corrected by Feb 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.
On 2-16-2024 during the Renewal inspection, children #2, #4, #6, #7, #12 and #14 did not contain updated health assessments.
Corrected Corrected by Feb 22, 2024
Category: health medication. Marked corrected in the state record.
3270.131(c) · A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.
On 2-16-2024 during the Renewal inspection, children #5, #6, and #7 did not have health reports that were signed by a physician.
Corrected Corrected by Feb 21, 2024
Category: health medication. Marked corrected in the state record.
3270.131(d)(1) · A health report shall include a review of the child's health history.
On 2-16-2024 during the Renewal inspection, children #5 #6 and 7's files did not contain a health report.
Corrected Corrected by Feb 22, 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.
On 2-16-2024 during the Renewal inspection, children #6, #7, #12, #14 and #15 did not have updated financial agreements.
Corrected Corrected by Feb 21, 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.
On 2-16-2024 during the Renewal inspection, the emergency contact of children #3, #8 and #11 did not contain consent for special diets/meds.
Corrected Corrected by Feb 23, 2024
Category: ratio. 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.
On 2-16-2024 during the Renewal inspection, the emergency contact for children #3, #6 and #11 did not have consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Feb 26, 2024
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
On 2-16-2024 during the Renewal inspection, the emergency contact for children #3, #6 and #11 did not have signed parental consent for transportation, walking excursions, swimming and wading.
Corrected Corrected by Feb 26, 2024
Category: transportation. Marked corrected in the state record.
3270.15(b) · The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.
On 2-16- 2024 during the Renewal inspection, the facility did not have a certificate of occupancy.
Corrected Corrected by Mar 6, 2024
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 2-16-2024 during the Renewal inspection, the facility did not have regulations accessible to parents.
Corrected Corrected by Mar 4, 2024
Marked corrected in the state record.
3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.
On 2-16-2024 during the Renewal inspection, the facility did not include lock-down procedures in the Emergency plan.
Corrected Corrected by Mar 4, 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.
On 2-16-2024 during the Renewal inspection, the facility did not send a copy of the facility's Emergency plan to the local municipality and to the county emergency management agency.
Corrected Corrected by Mar 7, 2024
Category: physical safety. Marked corrected in the state record.
3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.
On 2-16-2024 during the Renewal inspection, children #5 and #6 did not have an initial health report in their file.
Corrected Corrected by Feb 28, 2024
Category: health medication. 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 the renewal inspection the certification representative observed that the emergency plan did not include all facility persons in the plan or plans for continuity of operations. Also, staff did not have verification of the completion of the health and safety update training. Finally, the facility did not have a written shaken baby and abusive head trauma policy.
Corrected Corrected by Mar 3, 2023
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f)(10) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
At the time of the renewal inspection the certification representative observed that staff #1 had a CPR certification that was taken in 2018 and expired in 2020. Staff #3 did not have verification of the completion of CPR certification.
Corrected Corrected by Mar 3, 2023
Category: ratio. 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 the renewal inspection the certification representative observed that staff #1 and #4 did not have documentation of the completion of fire safety training in the last 12 months.
Corrected Corrected by Mar 3, 2023
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 # -- 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. 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 the renewal inspection the certification representative observed that staff #1 did not have a completed State police clearance. The clearance on file was under review. Staff #2 did not have a state police clearance, child abuse clearance, FBI clearance, or NSOR clearance. There was also no disclosure statement or copies of requests for the clearances. Staff #3 did not have DHS FBI clearance, NSOR clearance, or mandated Reporter Training.
Corrected Corrected by Feb 28, 2023
Category: supervision. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
At the time of the renewal inspection the certification representative observed that child #1, 3, and 4 did not have the date of admission specified on the agreement.
Corrected Corrected by Mar 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
At the time of the renewal inspection the certification representative observed that child #3, 4, and 5 did not have the address of the persons to whom the child may be released included in the emergency contact information.
Corrected Corrected by Mar 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(e)(1) · The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.
At the time of the renewal inspection the certification representative observed that child #2, 3, and 4 did not have a flu shot in accordance with the schedule recommended by the ACIP.
Corrected Corrected by Mar 3, 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.
At the time of the renewal inspection the certification representative observed that staff #2 and #3 did not have a health assessment and TB test results on file at the facility.
Corrected Corrected by Mar 3, 2023
Category: ratio. Marked corrected in the state record.
3270.192(2)(i) · A facility person's record shall include verification of age.
At the time of the renewal inspection the certification representative observed that staff #2 did not have verification of age on file at the facility.
Corrected Corrected by Mar 3, 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.
At the time of the renewal inspection the certification representative observed that staff #2 and #3 did not have verification of experience in child care.
Corrected Corrected by Mar 3, 2023
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 renewal inspection the certification representative observed that staff # 2 did not verification of their education.
Corrected Corrected by Mar 3, 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.
At the time of the renewal inspection the certification representative observed that staff #2 did not have 2 non-family references on file.
Corrected Corrected by Mar 3, 2023
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 the renewal inspection the certification representative observed that the emergency plan does not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
Corrected Corrected by Feb 27, 2023
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.
At the time of the renewal inspection the certification representative observed that the provider did not have documentation of the completion of the annual emergency drill.
Corrected Corrected by Feb 28, 2023
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 renewal inspection the certification representative observed that staff # 1, #4, and #5 did not have 12 clock hours of child care training.
Corrected Corrected by Mar 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)/3270.131(e) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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.
At the time of the renewal inspection the certification representative observed that child #5 did not have a health assessment on file at the facility.
Corrected Corrected by Mar 3, 2023
Category: health medication. Marked corrected in the state record.
3270.174 · The operator of the vehicle shall be 18 years of age or older and shall have a valid operator's license.
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FACILITY DID NOT HAVE VERIFICATION OF A VALID DRIVER'S LICENSE FOR STAFF #8.
Corrected Corrected by Feb 23, 2022
Category: transportation. Marked corrected in the state record.
3270.31(f)/3270.31(h) · Staff persons shall complete professional development in the following topics within 90 days of hire: All staff persons shall complete the professional development under subsection (f).
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF #7 DID NOT HAVE VERIFICATION OF HEALTH AND SAFETY TRAINING.
Corrected Corrected by Apr 8, 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 # -- may not work in a child care position at the facility.
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF # 2 DID NOT HAVE A NATIONAL SEX OFFENDER REGISTRY; STAFF #4 DID NOT HAVE A VAILD STATE POLICE CLEARANCE; STAFF #7 HAD A STATE POLICE CLEARANCE THAT WAS MORE THAN 60 MONTHS OLD AND DID NOT HAVE A NATIONAL SEX OFFENDER REGISTRY; STAFF #8 DID NOT HAVE A STATE POLICE CLEARANCE, CHILD ABUSE CLEARANCE, FBI CLEARANCE, NATIONAL SEX OFFENDER REGISTRY, OR MANDATED REPORTER TRAINING.
Corrected Corrected by Apr 8, 2022
Category: supervision. 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 THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FACILITY DID NOT HAVE HAND WASHING SIGNS INSIDE THE BATHROOMS LOCATED IN THE HALL.
Corrected Corrected by Apr 8, 2022
Category: health medication. 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.
AT THE TIME OF THE RENEWAL THE INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT FORM FOR CHILD # 1, 2, AND 4 DID NOT INCLUDE THE ADDRESS FOR THE RELEASE PERSON'S.
Corrected Corrected by Apr 6, 2022
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. ("REFERRED TO AS THE EMERGENCY TRANSPORTATION PLAN")
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTTIVE OBSERVED THAT THE FACILITY DID NOT HAVE AN EMERGENCY TRANSPORTATION PLAN POSTED IN THE CHILDCARE SPACES.
Corrected Corrected by Apr 8, 2022
Category: transportation. 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.
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTTIVE OBSERVED THAT STAFF #4 AND #8 DID NOT HAVE A HEALTH ASSESSMENT WITH TB MANTOUX TEST, ON FILE AT THE FACILITY.
Corrected Corrected by Apr 8, 2022
Category: ratio. Marked corrected in the state record.
3270.176(f) · In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPPRESENTATIVE WAS SHOWN THE VAN USED BY THE FACILITY, BY THE DIRECTOR. THE VEHICLE THAT WAS IDENTIFIED AS THE ONE USED WAS A 15 PASSENGER VEHICLE. (VIN 1FBSS3BL8BDA27667)
Corrected Corrected by Feb 22, 2022
Category: transportation. 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.
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THEIR WAS NO SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE OR FOR ADMINISTRATION OF MINOR FIRST-AID.
Corrected Corrected by Apr 6, 2022
Category: ratio. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE OPERATOR DID NOT HAVE A RECORD/FILE FOR STAFF #8.
Corrected Corrected by Apr 8, 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.
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICAITON REPRESENTATIVE OBSERVED THAT THE FACILITY HAD AN EMERGENCY PLAN THAT DID NOT PROVIDE FOR ACCOMMODATIONS FOR INFANTS AND TODDLERS.
Corrected Corrected by Apr 8, 2022
Category: physical safety. Marked corrected in the state record.
3270.95(a) · 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 THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE OPERTOR DID NOT CONDUCT 30 TESTING OF THE FIRE SYSTEM. THE FACILITY ALSO DID NOT HAVE PROOF OF PURCHASE FOR THEIR FIRE SYSTEM.
Corrected Corrected by Apr 8, 2022
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 THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF #6 AND #7 DID OT HAVE VERIFICATION 12 HOURS OF CHILD CARE TRAINING WITHIN THE LAST 12 MONTHS.
Corrected Corrected by Apr 8, 2022
Category: recordkeeping. Marked corrected in the state record.