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Home › PA › Philadelphia › I C Your Infants & Toddlers Daycare Llc
263 S 60th St 1st Fl, Philadelphia PA 19139 · License #CER-00243725 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.
During the inspection, it was observed that the facility had not conducted a fire drill since 7/9/2025.
Corrected Corrected by Mar 30, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.21/3270.76 · Conditions at the facility may not pose a threat to the health or safety of the children. 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.
While conducting my inspection I observed that the vent in the kitchen was dirty and full of dust.
Corrected Corrected by Mar 30, 2026
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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1, 2, and 3, may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.
While reviewing the staff's files I observed that staff 3 the owner and director did not contain a current child abuse clearance. Staff 1 & 2 both hired in January 2026, did not contain a signed disclosure.
Corrected Corrected by Mar 30, 2026
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
Category: supervision. 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 inspection, it was observed that the facility has peeling paint in a few areas in their main space.
Corrected Corrected by Mar 30, 2026
Category: physical safety. Marked corrected in the state record.
3270.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.
While reviewing the staff's files I observed that staff 1, & 2, did not include their telephone number.
Corrected Corrected by Mar 30, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
While reviewing the staff's files I observed that staff 1, & 2, did not include acceptable verification of experience, nor education.
Corrected Corrected by Mar 30, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
While reviewing the staff's files I observed that staff 1, & 2, did not include a current health assessment nor a PPD.
Corrected Corrected by Mar 30, 2026
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.
While reviewing the staff's files I observed that staff 1, & 2, did not include two written, nonfamily references.
Corrected Corrected by Mar 30, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
During the inspection, it was observed that the facility's emergency plan did not include accommodations for infants, toddlers.
Corrected Corrected by Mar 30, 2026
Category: physical safety. Marked corrected in the state record.
3270.75(b) · A first-aid kit must be inaccessible to children.
During the inspection, it was observed that the first aid kit was accessible to the children.
Corrected Corrected by Aug 21, 2025
Category: health medication. Marked corrected in the state record.
3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
During the inspection, it was observed that the first aid kit was missing soap.
Corrected Corrected by Aug 21, 2025
Category: health medication. 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.
While reviewing the staff's files I observed that staff 1, did not complete their health & safety training.
Corrected Corrected by Aug 21, 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 inspection, it was observed that the refrigerator did not have a thermostat.
Corrected Corrected by Aug 21, 2025
Category: nutrition. Marked corrected in the state record.
3270.123(a)(1)/3270.123(a)(2) · An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.
While reviewing the child/children's files I observed that child 1, 6, did not include the fee amount, nor the date the fee is due.
Corrected Corrected by Aug 21, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
While reviewing the child/children's files I observed that child 3, did not include their date of admission.
Corrected Corrected by Aug 21, 2025
Category: recordkeeping. 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.
While reviewing the child/children's files I observed that child 4, did not include the home and work addresses and telephone numbers of the enrolling parent.
Corrected Corrected by Aug 21, 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.
While reviewing the child/children's files I observed that child 6, did not include policy number.
Corrected Corrected by Aug 21, 2025
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.
While reviewing the child/children's files I observed that child 1-3, & 5-8, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Aug 21, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.133(7) · An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.
While reviewing the child/children's files I observed that child 6, did not have a medication log.
Corrected Corrected by Aug 21, 2025
Category: health medication. Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
While reviewing the child/children's files I observed that child 2, 3, &, 9, did not include an updated emergency contact sheet, nor an agreement form.
Corrected Corrected by Aug 21, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.
While reviewing the staff's files I observed that staff 3 did not include verification of their address.
Corrected Corrected by Aug 21, 2025
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.
While reviewing the staff's files I observed that staff 2, did not include acceptable verification of experience, or education.
Corrected Corrected by Aug 21, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
While reviewing the staff's files I observed that staff 2, did not include a current health assessment.
Corrected Corrected by Aug 21, 2025
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.
While reviewing the staff's files I observed that staff 2 did not include two written, nonfamily references.
Corrected Corrected by Aug 21, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.14 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.
During my inspection I observed that the facility did not have all the update and required policy changes. 1.Prevention/identification of maltreatment
Corrected Corrected by Aug 7, 2024
Category: ratio. Marked corrected in the state record.
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
During my inspection I observed that the facility had not updated/reviewed their emergency plan in the last year.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
While reviewing the staff's files I observed that staff 1-7, did not contain their annual emergency plan training.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
While reviewing the staff's files I observed that staff 2, 5-7, did not contain a written evaluation.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.51 · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.
During my inspection I observed staff 5 leaving the room which left the other teacher out of ratio.
Corrected Corrected by Aug 7, 2024
Category: ratio. Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
During my inspection I observed that the floor was peeling up in the playroom.
Corrected Corrected by Aug 7, 2024
Category: physical safety. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During my inspection I observed that peeling paint on the yellow & blue wall in the front room, and on the green wall in the playroom.
Corrected Corrected by Aug 7, 2024
Category: physical safety. Marked corrected in the state record.
3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.
During my inspection I observed that the playroom did not have a posted daily schedule.
Corrected Corrected by Aug 7, 2024
Marked corrected in the state record.
3270.123(a)(1)/3270.123(a)(2) · An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.
While reviewing the child/children's files I observed that child ren 6, 7, 10, did not contain the fee amount or their day to be paid.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
While reviewing the children's files I observed that children 1-5, 8-10, did not contain a current Child Service Report (CSR).
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
While reviewing the children's files I observed that child 2, did not contain the child's arrival and departure times.
Corrected Corrected by Aug 7, 2024
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.
While reviewing the children's files I observed that child 4, did not contain the persons designated by a parent to whom the child may be released.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
While reviewing the children's files I observed that child 1-3, 6, 7, 9, 10, did not contain the date of the child's admission.
Corrected Corrected by Aug 7, 2024
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.
While reviewing the child/children's files I observed that child 9, did not include the name, address and telephone number of the child's physician.
Corrected Corrected by Aug 7, 2024
Category: health medication. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
While reviewing the child/children's files I observed that child 6, 7, 9, 10, did not include the home and work addresses and telephone numbers of the enrolling parent.
Corrected Corrected by Aug 7, 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.
While reviewing the child/children's files I observed that child 6, 7, 10, did not include health insurance coverage and policy number.
Corrected Corrected by Aug 7, 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.
While reviewing the child/children's files I observed that child 5, 10 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
During my inspection I observed that the room did not have emergency contact sheet for the children.
Corrected Corrected by Aug 7, 2024
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.
During my inspection I observed that the facility did not have a posted emergency transportation plan in the rooms.
Corrected Corrected by Aug 7, 2024
Category: transportation. Marked corrected in the state record.
3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
While reviewing the children's files I observed that child 1, 3, did not have an updated physical.
Corrected Corrected by Aug 7, 2024
Category: health medication. Marked corrected in the state record.
3270.135(a)(3)/3270.135(b) · 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. 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 my inspection I observed that the infant room did not have a hands free trash can. I also observed staff 5 did not wiping the surface with a sanitizing solution.
Corrected Corrected by Aug 7, 2024
Category: health medication. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
During my inspection I observed that the bottles in the infant room were not labeled.
Corrected Corrected by Aug 7, 2024
Marked corrected in the state record.
3270.171(b) · Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing.
During my inspection I observed that the facility did not have their pick-up and drop-off procedures posted.
Corrected Corrected by Aug 7, 2024
Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
While reviewing the children's files I observed that children 1-5 and 8-10 did not contain updated emergency contacts sheets, or agreement forms.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. 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.
While reviewing the children's files I observed that child 3, 6, 7, 8, and 10, did not have all the signed parental consent on their emergency contact sheet.
Corrected Corrected by Aug 7, 2024
Category: ratio. Marked corrected in the state record.
3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.
While reviewing the children's files I observed that child 3, did not contain signed parental consent for administration of medications or special dietary needs.
Corrected Corrected by Aug 8, 2024
Category: ratio. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
While reviewing the staff's files I observed that staff 8, did not have a file at all.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(1)/3270.192(2)(i) · A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age.
While reviewing the staff's files I observed that staff 4, 5, and 6 did not include the name, address and telephone number, or their verification of age.
Corrected Corrected by Aug 7, 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.
While reviewing the staff's files I observed that staff 1, 6, 7, did not include acceptable verification of experience, education or training. Staff 3, 4, 5, did not include acceptable verification of experience.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
While reviewing the staff's files I observed that staff 4, did not include a PPD.
Corrected Corrected by Aug 7, 2024
Category: health medication. Marked corrected in the state record.
3270.192(4) · A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.
While reviewing the staff's files I observed that staff 5 hired on March 2023, & staff 6 hired on September 2023, & staff 7 hired on September 2017, did not contain their child abuse clearance, or their state police clearance. Staff 5, 6, did not have a signed disclosure statement, and staff 1 hired on January 2021, & staff 7 hired on September2019 did not have their mandated reporter training.
Corrected Corrected by Aug 7, 2024
Category: background checks. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
While reviewing the staff's files I observed that staff 3-6 did not include two written, nonfamily references.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During my inspection I observed that the facility had not conducted an emergency drill in the last year.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
During my inspection I observed that the facility did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
Corrected Corrected by Aug 7, 2024
Category: physical safety. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
While reviewing the staff's files I observed that staff 2-5, did not contain their annual minimum of 12 clock hours of child care training.
Corrected Corrected by Aug 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.
During my inspection I observed that the facility did not have its local traffic safety letter.
Corrected Corrected by Aug 7, 2024
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). Staff Person # 1-must be removed from a childcare position by the close of business. 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 dated 8/16/2023, certification representative reviewed the personnel file for staff person #1. The file of staff person #1 (see LIS for Hire date), does not contain a completed NSOR Clearance which is required under CPSL regulations. The file for staff person #1 also does not contain copies of request for the NSOR Clearance.
Corrected Corrected by Aug 16, 2023
Category: background checks. 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 renewal inspection dated 8/16/2023, certification representative observed that there were toxics (Lysol & hand sanitizer) on the desk in the office, and also Lysol disinfection spray on the sink in the boys bathroom. Certification representative observed children entering both spaces and the toxics were accessible to the children.
Corrected Corrected by Aug 16, 2023
Category: physical safety. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During the renewal inspection dated 8/16/2023, certification representative observed that there was chipped paint on the front wall right side, and on the red wall, and in the back room there is chipping plaster on the blue, green, and red walls.
Corrected Corrected by Sep 1, 2023
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.
During the renewal inspection dated 8/16/2023, Certification representative observed that 2 play toys in the front room were soiled.
Corrected Corrected by Aug 16, 2023
Category: physical safety. Marked corrected in the state record.
3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
During the renewal inspection dated 8/16/2023, certification representative observed that the room section divider was flimsy and unsafe as children were playing and hitting it and the divider tipped over and almost fell on other children in a different area.
Corrected Corrected by Aug 16, 2023
Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
During the renewal inspection dated 8/16/2023, certification representative reviewed the files for child #1 and Child #2. The files did not have the child admission date listed on the Agreement/ Child Service Report.
Corrected Corrected by Aug 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.182(2) · A child's record shall contain the dates of application, admission and withdrawal of the child.
During the renewal inspection dated 8/16/2023, certification representative reviewed the files for child #1 and Child #2. The files did not have the child admission date listed on the Agreement/ Child Service Report.
Corrected Corrected by Aug 16, 2023
Category: recordkeeping. 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.
During the renewal inspection dated 8/16/2023, certification representative observed that the current Certificate of Compliance was not posted in a conspicuous location used by parents.
Corrected Corrected by Aug 16, 2023
Marked corrected in the state record.
3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
During the renewal inspection dated 8/16/2023, certification representative observed that a current copy of the emergency plan and subsequent plan updates had not been sent to the local municipality and to the county emergency management agency annually as required by the regulations.
Corrected Corrected by Sep 1, 2023
Category: physical safety. 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 childcare facility.
During the renewal inspection dated 8/16/2023, certification representative observed that provider did not notify the 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 childcare facility.
Corrected Corrected by Sep 1, 2023
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. Staff person will have until 11/22/2022 to complete the required training.
During renewal inspection dated 11/7/2022, certification representative reviewed the file for staff #1 and staff #2. Staff #1 has not completed the following required preservice training within 90 days of their date of hire (see LIS code sheet): Mandated Reporter Training and Pediatric CPR/First Aid. Staff # 2 has not completed the Mandated Reporter Training. Continued non-compliance from unannounced inspection conducted 9/26/2022.
Corrected Corrected by Nov 22, 2022
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · Facility Person must be removed from child care position by the close of business
During renewal inspection dated 11/7/2022 certification representative reviewed documentation in the file of staff person #1 and staff person #2. Staff person #1 and staff person #2 have not completed Mandated Reporter Training. Continued non-compliance from unannounced inspection dated 9/26/2022.
Corrected Corrected by Nov 7, 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 renewal inspection dated 11/7/2022, certification representative observed that in the infant room there was desitin, and vasaline, on the changing table shelf that was accessible to children. Also, in the back bathroom under the sink there was Aristat D disenfectant, Hand sanitizer, and Bioneat Hand soap that was accessible to children
Corrected Corrected by Nov 7, 2022
Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During renewal inspection dated 11/7/2022 certification representative observed that two blue walls and one green wall in the back room had chipped paint.
Corrected Corrected by Nov 7, 2022
Category: physical safety. 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 renewal inspection dated 11/7/2022, certification representative observed that the facility did not have a Lock Down policy in their emergency plan.
Corrected Corrected by Nov 7, 2022
Category: physical safety. Marked corrected in the state record.
3270.55(a) · The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children
During unannounced complaint investigation dated 9/26/2022, At approximately 1:30PM certification representative observed 13 sleeping YT/OT children in the front main room with staff #3.
Corrected Corrected by Sep 26, 2022
Category: ratio. 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 an unannounced complaint investigation dated 9/26/2022 regarding a complaint, certification representative observed that at approximately 1:30PM staff #4 left the child care space to answer the front door and left 13 children unsupervised. Staff #4 remained at front door while using the telephone and left the 13 children unsupervised.
Corrected Corrected by Sep 26, 2022
Category: supervision. 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 complaint investigation on 9/26/2022, certification representative observed that an incident occurred involving child # 1 and an Incident report was not given to the parent the same day as the incident.
Corrected Corrected by Sep 29, 2022
Category: health medication. Marked corrected in the state record.
3270.14 · A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.
During unannounced inspection dated 9/26/2022, certification representative observed staff person #1 caring for children unsupervised. Staff person #1 has not completed the following preservice training required prior to caring for children unsupervised: Health and Safety unsupervised: Health and Safety training, Pediatric CPR/First Aid Training, and Mandated Reporter Training.
Corrected Corrected by Oct 11, 2022
Category: supervision. Marked corrected in the state record.
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 unannounced inspection dated 9/26/2022, certification representative observed staff person #1 caring for children unsupervised. Staff person #1 has not completed the following preservice training required prior to caring for children unsupervised: Health and Safety unsupervised: Health and Safety training, Pediatric CPR/First Aid Training, and Mandated Reporter Training
Corrected Corrected by Oct 11, 2022
Category: supervision. 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) within 90 days of hire. Staff person #1 will have until 10/11/2022 to complete the required training.
During unannounced inspection dated 9/26/2022 certification representative observed that staff person #1 has not completed the following required preservice training within 90 days of their date of hire (see LIS sheet): Mandated reporter Training, Health and Safety Training, and Pediatric CPR/First Aid.
Corrected Corrected by Oct 11, 2022
Category: health medication. Marked corrected in the state record.
3270.32(a)/3270.192(4) · Facility person # 1 must be removed from a child care position by the close of business.
During unannounced inspection dated 9/26/2022, certification representative reviewed documentation in the file of facility person #1. See code Sheet for hire date of staff #1. Facility person # 1 does not have a completed child abuse Clearance, FBI Fingerprinting Clearance, or NSOR Clearance. Furthermore, on 9/26/2022 the facility person was observed in a toddler room working alone with children and was not in the vicinity of a permanent employee.
Corrected Corrected by Sep 26, 2022
Category: background checks. 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 unannounced inspection toxic wipes and cleaning materials were in the back room near the changing table and were accessible to children.
Corrected Corrected by Sep 26, 2022
Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
During the unanounced inspection dated 9/26/2022, certification representative observed that the floor in the back room was buckling and the corner molding piece was partially detached from the wall.
Corrected Corrected by Oct 7, 2022
Category: physical safety. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During unannounced inspection completed on 9/26/2022, staff observed chipped paint on two green walls towards the back of facility.
Corrected Corrected by Oct 7, 2022
Category: physical safety. 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 unannounced inspection on 9/26/2022 certification representative observed that a 2 year old child was sleeping on a bean bag chair and not appropriate rest equipment.
Corrected Corrected by Oct 7, 2022
Category: physical safety. Marked corrected in the state record.
3270.34(b)(3)/3270.192(2)(iii) · A director shall have attained an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 3 years of experience with children.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
Staff person #2 did not have verification of 2years of prior child care experience on file at the facility. Violation must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 25, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
Staff person# 1-3 did not have verification of emergency plan training. Violation must be corrected prior to issuance of initial certificate of compliance. Violation must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 25, 2022
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 #1 -- may not work in a child care 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 # 1--- may not work in a child care position at the facility.
Staff person#1, higher date 9/6/19, did not have proof of completed state police clearance on file, or completed FBI rap sheet on file at facility. Violation must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 25, 2022
Category: background checks. Marked corrected in the state record.
3270.62(c) · Outdoor or indoor play space shall be safe for large muscle activity.
Observed lunch tables and chairs in the designated play space area. Violations must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 23, 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.
Observed first-aide kit in playroom was missing disposable gloves. Violations must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 24, 2022
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.
Observed chipped/peeling paint on right-hand side wall in main child care room. Violations must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 24, 2022
Category: physical safety. 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.
Observed correct hand washing signs were not posted. Signs indicated how to wash hands not when to wash hands. Violations must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 24, 2022
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.
Observed kitchen set that was loose, also the plastic lid to crayons was cracked. Both pose potential scratch/pinch points. Violations must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 24, 2022
Category: physical safety. Marked corrected in the state record.
3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
Observed wooden fence being used in the toddler space was not bolted posed tipping hazard. Violations must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 24, 2022
Category: physical safety. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
Observed in the play space daily activity was not posted. Violations must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 24, 2022
Category: physical safety. Marked corrected in the state record.
3270.151(c)(4) · An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.
Staff person#1 health assessment did not include verification that staff was cleared to provide child care. Violations must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 25, 2022
Category: health medication. Marked corrected in the state record.
3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.
Observed there was no evacuation plan posted in the front room or the play space of the facility. Violations must be corrected prior to issuance of initial certificate of compliance.
Corrected Corrected by Mar 24, 2022
Category: recordkeeping. Marked corrected in the state record.