3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and staff person #3 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.

During the renewal inspection on 3/25/26, it was observed that the records of staff person #1 and staff person #3 did not contain the National Sex offender Registry Certificate (NSOR) as required by the CPSL.

Corrected Corrected by Apr 23, 2026

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

3270.111(b) · The written plan of daily activities shall be posted in the group space.

During the renewal inspection on 3/25/26, it was observed that there was no written plan of daily activities posted in the group space.

Corrected Corrected by Apr 23, 2026

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

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

During the renewal inspection on 3/25/26, it was observed that the records of children #1, #2, #3, and #5 did not include the address of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Apr 23, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.131(a)(2)/3270.131(d)(5) · 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 health report shall include a review of the child's immunized status according to recommendations of the ACIP.

During the renewal inspection on 3/25/26, it was observed that the records of child #4 did not contain an initial health report and a review of the child's immunized status.

Corrected Corrected by Apr 23, 2026

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

3270.131(a)(3)/3270.131(d)(5) · The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

During the renewal inspection on 3/25/26, it was observed that the records of child #5 did not contain an initial health report and a review of the child's immunized status.

Corrected Corrected by Apr 23, 2026

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

3270.131(a)(4)/3270.131(d)(5) · The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations). A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

During the renewal inspection on 3/25/26, it was observed that the records of child #1 did not contain an initial health report and a review of the child's immunized status.

Corrected Corrected by Apr 23, 2026

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.

During the renewal inspection on 3/25/26, it was observed that the records of staff person #2 did not include an acceptable health report and record of TB screening.

Corrected Corrected by Apr 23, 2026

Category: ratio. 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.

During the renewal inspection on 3/17/25, it was observed that the records of staff person #3 did not contain the correct combination of Health and Safety training. Health & safety 1-hr 2022 update submitted.

Corrected Corrected by Apr 22, 2025

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.

During the renewal inspection on 3/17/25, it was observed that the records of staff person #2 did not contain an updated fire safety training. Document dated 2/29/24.

Corrected Corrected by Apr 22, 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 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.

During the renewal inspection on 3/17/25, it was observed that the records of staff person #3 did not contain the application for the Federal Bureau of Investigations (FBI) clearance.

Corrected Corrected by Apr 22, 2025

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

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

During the renewal inspection on 3/17/25, it was observed that the records of child #1, child #2, and child #3 did not contain the work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Apr 22, 2025

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.

During the renewal inspection on 3/17/24, it was observed that the records of child #1 and child #2 did not include the health insurance coverage and policy number.

Corrected Corrected by Apr 22, 2025

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

3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During the initial Inspection on 5/7/24 and prior to issuance of a certificate of compliance, it was observed that ther was peeling paint in the ceiling of the large main room.

Corrected Corrected by May 9, 2024

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