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Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › First Class Learning Academy
1851 Germantown Ave, Philadelphia PA 19122 · License #CER-00244158 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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 #5 -- may not work in a childcare position at the facility.
During the renewal inspection, certification representative reviewed 9 staff files and the file for staff #1 did not include NSOR and staff #5 did not include FBI clearance certificate. CONTINUOUS NON-COMPLIANT
Corrected Corrected by Sep 5, 2025
Category: background checks. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
During the renewal inspection, certification representative reviewed 9 staff files and the file for staff #2, staff #3, and staff #5 did not include a health assessment with TB results. CONTINUOUS NON- COMPLIANT
Corrected Corrected by Sep 5, 2025
Category: ratio. Marked corrected in the state record.
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
During the renewal inspection, certification representative reviewed 9 staff files and the files for staff #1, staff #4 and staff #5 did not include a verification of education or experience. CONTINUOUS NON-COMPLIANT
Corrected Corrected by Sep 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
During the renewal inspection, certification representative reviewed 9 staff files and the files for staff #1, staff #4 and staff #5 did not include the two written non-family references. CONTINUOUS NON- COMPLIANT
Corrected Corrected by Sep 5, 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 #2 and #5 -- 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 #--- may not work in a childcare position at the facility.
During the renewal inspection, certification representative reviewed 9 staff files and the file for staff #2 and staff #5 did not include NSOR clearance certificate.
Corrected Corrected by Aug 1, 2025
Category: background checks. Marked corrected in the state record.
3270.82(j) · A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day.
During the renewal inspection, certification representative conducted a facility walk through and the source of running water for handwashing stations in the infant room #1 and infant room #2 diapering areas were in disrepair.
Corrected Corrected by Aug 1, 2025
Category: health medication. 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 renewal inspection, certification representative conducted a facility walk through and the refrigerator in the kitchen area is unclean, has an odor and, the temperature gauge is at 48°.
Corrected Corrected by Aug 1, 2025
Category: nutrition. Marked corrected in the state record.
3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
During the renewal inspection, certification representative conducted a facility walkthrough and watched an active diaper changing. After diaper changing staff #7 did not assist in washing the hands of a child. Due to a non-working handwashing station.
Corrected Corrected by Aug 1, 2025
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
During the renewal inspection, certification representative reviewed 9 staff files and the file for staff #1, staff #3, staff #4 and staff #6 did not include a health assessment with TB results.
Corrected Corrected by Aug 1, 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.
During the renewal inspection, certification representative reviewed 9 staff files and the files for staff #2, staff #5 and staff #6 did not include a verification of education or experience.
Corrected Corrected by Aug 1, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
During the renewal inspection, certification representative reviewed 9 staff files and the files for staff #2, staff #5 and staff #6 did not include the two written non-family references.
Corrected Corrected by Aug 1, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.
During the complaint investigation, certification representative conducted a facility walk through and the source of running water for handwashing stations in the infant room #1 and infant room #2 diapering areas were in disrepair.
Corrected Corrected by Aug 1, 2025
Category: health medication. 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 complaint investigation, certification representative conducted a facility walk through and the refrigerator in the kitchen area is unclean, has an odor and, the temperature gauge is at 48°.
Corrected Corrected by Aug 1, 2025
Category: nutrition. Marked corrected in the state record.
3270.82(j) · A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day.
During the unannounced monitoring, certification representative conducted a facility walk through and the source of running water for handwashing stations in the infant room #1 and infant room #2 diapering areas were in disrepair.
Corrected Corrected by Aug 1, 2025
Category: health medication. 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 an unannounced monitoring, certification representative conducted a facility walk through and the refrigerator in the kitchen area is unclean, has an odor and, the temperature gauge is at 48°.
Corrected Corrected by Aug 1, 2025
Category: nutrition. Marked corrected in the state record.
3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.
During the complaint investigation, certification representative, requested the incident report that was given to parents to sign and there was no report on file for the date of the incident.
Corrected Corrected by Jun 18, 2025
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.
During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not include the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022.
Corrected Corrected by Sep 30, 2024
Category: ratio. 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.
During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2, staff #3 and staff #4 did not contain a record of emergency plan training.
Corrected Corrected by Sep 30, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 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.
During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2 is missing the mandated reporter training and all of the FBI, criminal, NSOR and child abuse trainings.
Corrected Corrected by Sep 30, 2024
Category: supervision. Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #4 did not include the verification of education or years of experience.
Corrected Corrected by Sep 30, 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.
During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2 did not contain a physical,
Corrected Corrected by Sep 30, 2024
Category: health medication. 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.
During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2, staff #3 and staff #4 did not contain 2 written nonfamily references.
Corrected Corrected by Sep 30, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. 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.
The video captures the two children tussling over a toy resulting in the other child pulling the toy from Kaiden causing him to fall forward on top of the other child and that's when it shows the child getting bit on the cheek.
Corrected Corrected by Aug 7, 2023
Category: supervision. 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.
During the complaint investigation the certification representative requested to view the camera footage and observed two staff members staff #1 and #2 on their cell phones while some of the children were nappy and some of the children were up but laying down while playing with each other.
Corrected Corrected by Aug 18, 2023
Category: supervision. 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.
During the complaint investigation the certification representative requested to view the camera footage and observed two staff members staff #1 and #2 on their cell phones while some of the children were nappy and some of the children were up but laying down while playing with each other.
Corrected Corrected by Aug 18, 2023
Category: supervision. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During the complaint investigation the certification representative requested to view the staff files and discovered that two staff, staff #1 and #3 were working alone with the children with having CPR training and there was no one in the room that had CPR training on file working with her.
Corrected Corrected by Aug 23, 2023
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.
During the renewal inspection the certification representative requested to view the staff files, staff #1 is a new hire however was observed working alone unsupervised
Corrected Corrected by Aug 11, 2023
Category: supervision. Marked corrected in the state record.
3270.14/3270.31(f)(10) · 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During the renewal inspection the certification representative requested to view the staff files, staff #4 CPR training is was not taken by a PQAS trainer.
Corrected Corrected by Jul 24, 2023
Category: ratio. 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.
During the renewal inspection the certifications representative requested to view the staff files, staff #1, #2, #3 were all missing documentation of emergency plan training.
Corrected Corrected by Jul 21, 2023
Category: recordkeeping. 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 renewal inspection the certification representative conducted a facility walk through and discover outlets there were missing protective covers in the pre-school room and the young toddler room.
Corrected Corrected by Jul 17, 2023
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.
The certification representative conducted a facility walkthrough and discovered peeling paint hanging from the ceiling in the preschool room.
Corrected Corrected by Jul 21, 2023
Category: physical safety. 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.
During the renewal inspection the certification representative requested to view the children's files, child #3 was missing the fee amount on the agreement.
Corrected Corrected by Jul 17, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
Durning the renewal inspection the certification representative requested to view the children's files. Children's #1, #2, and #4 were all missing arrival and departure times on the financial agreement form.
Corrected Corrected by Jul 17, 2023
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.
During the renewal inspection the certification representative requested to view child #5 file, child #5 was missing the physician's phone number and address.
Corrected Corrected by Jul 21, 2023
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.
During the renewal inspection the certification representative requested to view child #2 file, child #2 was missing the insurance/MA coverage information.
Corrected Corrected by Jul 21, 2023
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.
During the renewal inspection the certification representative requested to view the children's files, children's #2, #4 and #5 were all missing the release person address.
Corrected Corrected by Jul 21, 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.
During the renewal inspection the certification representative requested to view the children's files, child # 1 was missing the flu shot without any an exemption letter in the file.
Corrected Corrected by Aug 11, 2023
Category: health medication. 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.
During the renewal inspection the certification representative requested to view child #3 file, child # 3 is missing the MMR and Hep A vaccines without an exemption letter in the file.
Corrected Corrected by Aug 11, 2023
Category: health medication. Marked corrected in the state record.
3270.131(e)(2)(i) · Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.
During the renewal inspection the certification representative requested to see the immunization record of child #2 and was inform that due to religious beliefs they were told the child does not get vaccinated. However, there was not exemption letter in the file.
Corrected Corrected by Aug 11, 2023
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 the renewal inspection the certification representative conducted a facility walkthrough and observed diaper changes in the infant room. The certification representative observed a staff member not removing gloves before handling another child with the gloves on that were used to change a diaper from a child in the room.
Corrected Corrected by Jul 21, 2023
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.
During the renewal inspection the certification representative requested to view the children's files, child #2 was missing an updated agreement and an updated emergency contact form.
Corrected Corrected by Jul 21, 2023
Category: recordkeeping. 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.
During the renewal inspection the certification representative requested to see the children's files, child #1 was missing consent for wadding and child #2 was missing the consent for swimming.
Corrected Corrected by Jul 21, 2023
Category: transportation. 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.
During the renewal inspection the certification representative requested to view the staff files, staff #2 and # 5 were missing proof of qualifications in the file.
Corrected Corrected by Jul 21, 2023
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.
During the renewal inspection the certification representative requested to view the staff files, staff #1 health assessment did not include a TB shot record.
Corrected Corrected by Jul 24, 2023
Category: health medication. 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.
During the renewal inspection the certification representative requested to view the staff files, staff # 1 was missing a health assessment and TB shot record.
Corrected Corrected by Jul 17, 2023
Category: health medication. 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.
During the renewal inspection the certification representative requested to view the staff files, staff #1 and #2 were missing references in their files.
Corrected Corrected by Jul 17, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.15(a) · A certificate of compliance will not be granted by the Department until the legal entity provides a certificate of occupancy as proof of compliance with the applicable requirements of the Department of Labor and Industry in 34 Pa. Code § 403.23 (relating to child day care facilities) and under section 1016(c) of the act (62 P.S. § 1016(c)).
During the renewal inspection the certification representative requested to view the certificate of occupancy and it was not available.
Corrected Corrected by Jul 17, 2023
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.
During the renewal inspection the certification representative asked the provider if the pickup and drop off procedures / safe routes were sent to the local municipality. The provider stated no.
Corrected Corrected by Jul 21, 2023
Marked corrected in the state record.
3270.113(b) · A facility person may not use any form of physical punishment, including spanking a child.
During the complaint investigation the certification representative observed two staff members playing around throwing items at each other leading yup to staff #1 throwing a whickered bench across the room attempting to hit another staff member.
Corrected Corrected by Aug 17, 2023
Marked corrected in the state record.
3270.82(h)/3270.134(a) · 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. A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, CERTIFICATION REP OBSERVED STAFF 5 CHANGE A CHILD'S DIAPER AND NOT WASH THE CHILD'S HANDS AFTERWARDS.
Corrected Corrected by Sep 20, 2022
Category: health medication. Marked corrected in the state record.
3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, OBSERVED THE MATS NOT TWO FEET APART IN THE ONE'S ROOM WHILE SOME CHILDREN WERE OBSERVED SLEEPING ON THEM BY CERTIFICATION REP AND DIRECTOR.
Corrected Corrected by Sep 20, 2022
Category: physical safety. Marked corrected in the state record.
3270.119 · Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, OBSERVED CHILD 1 SLEEP IN INFANT MOVABLE CHAIR. CONTINUE NON COMPLIANCE FROM SIN 00210585/ DATED 8/23/22.
Corrected Corrected by Sep 30, 2022
Category: health medication. 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.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, CERTIFICATION REP AND DIRECTOR WALK THROUGH OF THE PRESCHOOL ROOM AND WAS UNABLE TO LOCATE THE POSTING OF THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY.
Corrected Corrected by Sep 20, 2022
Category: transportation. 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 CONDUCTED ON 9/20/22, UPON REVIEW OF THE EMERGENCY PLAN WITH THE DIRECTOR, THE PLAN DID NOT INDICATE THE PLAN TO CONTINUITY OF OPERATION AFTER AN EMERGENCY HAS OCCURED.
Corrected Corrected by Sep 20, 2022
Category: ratio. Marked corrected in the state record.
3270.21/3270.104(a) · Conditions at the facility may not pose a threat to the health or safety of the children.Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, CERTIFICATION REP OBSERVED INFANT STANDING IN HIS ASSISGNED CRIB ON TOP OF CLEAR PLASICTIC WITH FOAM INSIDE CAUSING A POTENTIAL HAZARD TO THE CHILD.
Corrected Corrected by Sep 20, 2022
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · Facility employee #1, 2, 8 must be removed from childcare position by close of business. All required clearances must be obtained before facility person #1, 2, 8 may resume a child care position.
The file for facility person # 1, AND does not contain a completed DHS required FBI clearance. Staff 8 does not have a nsor. The requirement to have the DHS required FBI clearance on file and nsor was not met for the staff members.. The file for Staff 8 file was also missing out of state clearances from New York. staff 4 and 5 file were missing a signed disclosure statement from their file.
Corrected Corrected by Oct 9, 2022
Category: background checks. 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 RENEWAL INSPECTION CONDUCTED ON 9/20/22, CERTIFICATION REP AND DIRECTOR OBSERVED ELECTRICAL OUTLETS IN THE INFANT ROOM WITHOUT PROTECTIVE RECEPTACLE COVERS.
Corrected Corrected by Sep 20, 2022
Marked corrected in the state record.
3270.75(a) · A first-aid kit shall be in a child care space.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, THE CERTIFICATION REP AND DIRECTOR WAS UNABLE TO LOCATE THE FIRST AID KIT IN THE PRESCHOOL ROOM.
Corrected Corrected by Sep 20, 2022
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 RENEWAL INSPECTION CONDUCTED ON 9/20/22, THE FIRST AID KIT WAS OBSERVED BY CERTIFICATION REP AND DIRECTOR AND THE TWEEZERS WERE UNABLE TO BE LOCATED IN THE KIT FROM PLAYROOM.
Corrected Corrected by Sep 20, 2022
Category: health medication. Marked corrected in the state record.
3270.82(h)/3270.152 · 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. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, CERTIFICATION REP OBSERVED STAFF 5 CHANGE A CHILD'S DIAPER AND NOT WASH THEIR HANDS AFTERWARDS.
Corrected Corrected by Sep 20, 2022
Category: health medication. Marked corrected in the state record.
3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, CERTIFICATION REP OBSERVED STAFF 5 CHANGE A CHILD AND DID NOT CLEAN THE DIAPER CHANGING SURFACE AFTERWARDS.
Corrected Corrected by Sep 20, 2022
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, STAFF 1 FILE DID NOT HAVE VERIFICATION OF PHYSICAL AND TB BEING CONDUCTED.
Corrected Corrected by Sep 20, 2022
Category: ratio. 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
DURING THE RENEWAL INSPECTION ON 9/20/22, STAFF 5 FILE WAS MISSING A SECOND NON FAMILY REFERENCE FROM THEIR FILE.
Corrected Corrected by Sep 20, 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.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, THE EMERGENCY PLAN DID NOT STATE THE PLAN THAT PROVIDES FOR ACCODATING CHRONIC MEDICAL CONDITIONS AND CHILDREN WITH DISABILITIES.
Corrected Corrected by Sep 20, 2022
Category: physical safety. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
DURING THE RENEWAL INSPECTION CONDUCTED ON 9/20/22, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF STAFF 2 COMPLETION OF PEDIATRIC CARDIOPULMONARY RESUSCITATION WITHIN 90 DAYS OF HIRE.
Corrected Corrected by Oct 9, 2022
Category: health medication. Marked corrected in the state record.
3270.135(e) · A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled.
During the complaint investigation conducted on 8/23/22, the staff in the infant room was only changing the children diaper when it was full.
Corrected Corrected by Aug 23, 2022
Category: health medication. Marked corrected in the state record.
3270.136(b) · The operator shall inform parents of enrolled children when there is a suspected outbreak of a communicable disease or an outbreak of an unusual illness that represents a public health emergency in the opinion of the Department of Health.
During the complaint investigation on 8/23/22, the Director failed to notify parents of enrolled children when there was an outbreak of a communicable disease.
Corrected Corrected by Aug 23, 2022
Category: health medication. Marked corrected in the state record.
3270.34(c) · A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.
During the unannounced inspection on 8/23/22, the facility does not have a direct present 30 hours a week.
Corrected Corrected by Aug 23, 2022
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.
During the unannounced inspection on 8/23/22, observed staff 1 with five infants alone in the infant room.
Corrected Corrected by Aug 23, 2022
Category: ratio. Marked corrected in the state record.
3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
During the unannounced inspection on 8/23/22, the sleep equipment in the infant room was not all labeled.
Corrected Corrected by Aug 23, 2022
Category: physical safety. Marked corrected in the state record.
3270.119 · Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.
During the unannounced inspection on 8/23/22, certification representative observed an infant sleeping in an infant rocking chair.
Corrected Corrected by Aug 23, 2022
Category: health medication. Marked corrected in the state record.
3270.182(7) · A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.
During the unannounced inspection on 8/23/22, the incident report of an injured child was unable to be located upon request.
Corrected Corrected by Aug 23, 2022
Category: health medication. Marked corrected in the state record.
3270.101(a) · Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use.
DURING THE INITIAL FOLLOW UP ON 3/14/22, THE PLAYROOM DID NOT HAVE ADEQUATE PLAY EQUIPMENT FOR SCHOOL AGERS.
Corrected Corrected by Mar 14, 2022
Category: physical safety. Marked corrected in the state record.
3270.62(c) · Outdoor or indoor play space shall be safe for large muscle activity.
DURING THE INITIAL FOLLOW UP ON 3/14/22 THE PLAYSPACE HAD MANY ITEMS (CABINETS, CUBE SLEVING, DESK, CHAIRS) THAT WOULD CAUSE A POTENTIAL HAZRD WHILE PLAYING. THE PLAYROOM ALSO HAD PILLOWS ON FLOOR NEXT TO BOOK SHELF WITH BOOKS. A TOY KITCHEN SET AND MANY OTHER SMALL MOTOR TOYS PRESENT IN SPACE.
Corrected Corrected by Mar 14, 2022
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.
DURING THE INTIAL FOLLOW UP CONDUCTED ON 3/14/22, THERE WAS AN ELECTRICAL OUTLET PRESENT WITHOUT A RECEPTACLE COVER IN THE NEWLY PLAYSPACE.
Corrected Corrected by Mar 14, 2022
Category: physical safety. Marked corrected in the state record.
3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.
DURING THE INITAL FOLLOW UP INSPECTION ON 3/14/22, THERE WAS A TELEVISION CORD HANGING FROM A TELEVISION, ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD TO CHILDREN.
Corrected Corrected by Mar 14, 2022
Category: health medication. 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.
DURING THE INITIAL INSPECTION ON 1/12/22, THE FACILITY EMERGENCY PLAN DID NOT STATE ACCOMMODATIONS FOR LOCK DOWNS ON THE PLAN.
Corrected Corrected by Jan 18, 2022
Category: physical safety. 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.
DURING THE INITIAL INSPECTION ON 1/12/22, THE FACILITY FAILED TO PROVIDE PRROF OF INSURANCE FOR THIS LOCATION. FACILITY PROVIDED AN INSURANCE DOCUMENT THAT DID NOT LIST THE FACILITY AS ONE OF THE SITES THAT WAS COVERED ON THE POLICY.
Corrected Corrected by Jan 18, 2022
Category: recordkeeping. Marked corrected in the state record.
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 INITIAL INSPECTION ON 1/12/22, THE EMERGENCY PLAN DID NOT STATE HOW PARENTS WILL BE CONTACTED AT THE BEGINNING AND AT THE END OF AN EMERGENCY.
Corrected Corrected by Jan 18, 2022
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.
DURING THE INITIAL INSPECTION ON 1/12/22, STAFF 1 AND 2 FILE DID NOT HAVE VERIFICATION OF BEING TRAINING ON THE EMERGENCY PLAN.
Corrected Corrected by Jan 18, 2022
Category: recordkeeping. 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 INITIAL INSPECTIONON 1/12/22, THERE WERE MANY TOXICS (BLEACH, MR CLEAN, MICROBAN 24 HOUR BATHROOM CLEANER) UNDER THE UNLOCKED CABINENT IN THE KITCHEN AREA.
Corrected Corrected by Jan 18, 2022
Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
DURING THE INITIAL INSPECTION ON 1/12/22, THE WATER TEMPERATURE EXCEEDED THE REQUIRED DEGREES. THE WATER MEASURED 112.8 DEGREES FARENHEIT.
Corrected Corrected by Jan 18, 2022
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.
DURING THE INITIAL INSPECTION ON 1/12/22, THE FIRST AID KIT IN THE 1ST CLASSROOM ON THE RIGHT WAS MISSING SOAP.
Corrected Corrected by Jan 12, 2022
Category: health medication. Marked corrected in the state record.
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
DURING THE INITIAL INSPECTION ON 1/12/22, STAFF 2 FILE HAD A HELATH FORM DATED 2019 IN THERE FILE.
Corrected Corrected by Jan 12, 2022
Category: ratio. Marked corrected in the state record.
3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
DURING THE INITIAL INSPECTION ON 1/12/22, THE FACILITY WAS UNABLE TO PROVIDE PROOF OF PURCHASE OR AN ATTESTATION STATEMENT UPON REQUEST.
Corrected Corrected by Jan 18, 2022
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 THE INITIAL INSPECTION ON 1/12/22, THE EMERGENCY PLAN DID NOT STATE ACCOMMODATIONS FOR EVACUATION OF CHILDREN FROM THE FACILITY BUILDING AND EVACUATION OF CHILDREN TO A LOCATION AWAY FROM THE FACILITY PREMISES.
Corrected Corrected by Jan 18, 2022
Category: physical safety. Marked corrected in the state record.