3270.25(b) · The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected.

During unannounced monitoring on 6/26/25, Cert Rep observed the following: Facility did not have inspection summary posted.

Corrected Corrected by Jun 26, 2025

Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1- may not work in a childcare position at the facility. 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 childcare position at the facility.

During unannounced monitoring on 6/26/25, Cert Rep observed the following: 1.Staff # 1 under the 45-day provisional waiver hire had child abuse clearance, but did not have 1 other clearance in file to qualify for the 45-day waiver hire 2. Staff # 1 did not have receipts in file for the following clearances- FBI, and state police clearance

Corrected Corrected by Jun 26, 2025

Category: background checks. 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 unannounced monitoring on 6/26/25, Cert Rep observed the following: Facility did not have the cots 2 feet apart on 3 sides

Corrected Corrected by Jun 26, 2025

Category: physical safety. 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 unannounced monitoring on 6/26/25, Cert Rep observed the following: Staff # 1's health assessment was dated 10.11.21

Corrected Corrected by Jul 10, 2025

Category: ratio. Marked corrected in the state record.

3270.166(6) · Neither an infant nor a toddler is permitted to sleep with a bottle in his mouth.

During unannounced monitoring on 6/26/25, Cert Rep observed the following: Child # 1 was observed on the cot asleep with a bottle in his mouth

Corrected Corrected by Jun 26, 2025

Category: physical safety. 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.

During renewal inspection on 5/21/25, Cert Rep observed the following: While reviewing new staff files, Cert Rep observed that Staff # 3's Pediatric CPR/First Aid that was in file was verified as a fraudulent certificate.

Corrected Corrected by Jun 5, 2025

Category: health medication. 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 # -4- 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 # 4--- may not work in a childcare position at the facility.

During renewal inspection on 5/21/25, Cert Rep observed the following: Staff # 4 's child abuse was dated 11/14/19

Corrected Corrected by May 21, 2025

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

3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During renewal inspection on 5/21/25, Cert Rep observed the following: Staff # 3 did not have documentation of verification of experience in file to qualify as AGS

Corrected Corrected by Jun 4, 2025

Category: supervision. Marked corrected in the state record.

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During renewal inspection on 5/21/25, Cert Rep observed the following The lower cabinet in the kitchen had toxic material and was open and accessible to children

Corrected Corrected by May 21, 2025

Marked corrected in the state record.

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During renewal inspection on 5/21/25, Cert Rep observed the following The facility's first aid kit did not have soap

Corrected Corrected by Jun 4, 2025

Category: health medication. 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).

During renewal inspection on 5/21/25, Cert Rep observed the following: Child # 1, 3 and # 4 did not have documentation of child service report in file

Corrected Corrected by May 21, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.131(a)/3270.182(1) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.

During renewal inspection on 5/21/25, Cert Rep observed the following: Child # 1 2, and #4 did not have a current health assessment in file

Corrected Corrected by Jun 4, 2025

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

3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During renewal inspection on 5/21/25, Cert Rep observed the following The facility did not have documentation of annual written notification of the location of the facility to the local traffic safety authorities

Corrected Corrected by Jun 4, 2025

Marked corrected in the state record.

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

During renewal inspection on 7/24/24, while doing a walkthrough of the facility, Cert Rep observed the following Child # 1 and # 2 bottles were not labelled

Corrected Corrected by Jul 24, 2024

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 renewal inspection on 7/24/24, while doing a walkthrough of the facility, Cert Rep observed the following: - The facility did not have a shaken baby syndrome policy - The facility's emergency plan did not include continuity of operations

Corrected Corrected by Aug 8, 2024

Category: ratio. Marked corrected in the state record.

3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

During renewal inspection on 7/24/24, while reviewing staff files, Cert Rep observed the following Staff # 2's documentation of CPR/First Aid was dated 6/22/22

Corrected Corrected by Aug 1, 2024

Category: ratio. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

During renewal inspection on 7/24/24, while reviewing staff files, Cert Rep observed the following Staff # 2 did not have documentation of current fire safety training.

Corrected Corrected by Aug 1, 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.

During renewal inspection on 7/24/24, while reviewing staff files, Cert Rep observed the following Staff # 2's file did not have documentation of current staff evaluation in file

Corrected Corrected by Aug 8, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During renewal inspection on 7/24/24, while reviewing staff files, Cert Rep observed the following Staff # 3 did not have documentation of 2 years of childcare experience in file to qualify as an AGS.

Corrected Corrected by Aug 8, 2024

Category: supervision. Marked corrected in the state record.

3270.64 · Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.

During renewal inspection on 7/24/24, while doing a walkthrough of the facility, Cert Rep observed the following The facility's backyard had debris and needed cleaning.

Corrected Corrected by Jul 24, 2024

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

3270.165 · An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

During renewal inspection on 7/24/24, while doing a walkthrough of the facility, Cert Rep observed the following The facility did not have a menu posted

Corrected Corrected by Jul 24, 2024

Marked corrected in the state record.

3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

During renewal inspection on 7/24/24, while doing a walkthrough of the facility, Cert Rep observed the following Missing outlet cover in the childcare space and in the bathroom.

Corrected Corrected by Jul 24, 2024

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

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During renewal inspection on 7/24/24, while doing a walkthrough of the facility, Cert Rep observed the following The lower cabinets in the kitchen did not have locks. Loewer cabinets had cleaning materials that were accessible to children

Corrected Corrected by Jul 24, 2024

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).

During renewal inspection on 7/24/24, while reviewing children's files, Cert Rep observed the following Child # 1 did not have documentation of a child service report in file

Corrected Corrected by Aug 8, 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.

During renewal inspection on 7/24/24, while reviewing children's files, Cert Rep observed the following Child # 2's emergency contact did not have policy number listed

Corrected Corrected by Jul 24, 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.

During renewal inspection on 7/24/24, while reviewing children's files, Cert Rep observed the following Child # 2's emergency contact did not have release person's address and phone number listed

Corrected Corrected by Jul 24, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During renewal inspection on 7/24/24, while reviewing children's files, Cert Rep observed the following Child # 1's emergency contact and agreement was last signed 9/18/23

Corrected Corrected by Jul 24, 2024

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 renewal inspection on 7/24/24, while doing a walkthrough of the facility, Cert Rep observed the following The facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected Corrected by Aug 8, 2024

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 on 7/24/24, while doing a walkthrough of the facility, Cert Rep observed the following The facility's emergency plan did not include shelter in place at the facility

Corrected Corrected by Aug 8, 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.

During renewal inspection on 7/24/24, while reviewing staff files, Cert Rep observed the following Staff # 2 did not have documentation of the annual 12 clock hours of childcare

Corrected Corrected by Aug 8, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.131(a)/3270.182(1) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.

During renewal inspection on 7/24/24, while reviewing children's files, Cert Rep observed the following Child # 1 and child # 2 did not have documentation of a health assessment and immunization record in file.

Corrected Corrected by Aug 8, 2024

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

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

During the renewal inspection on 7/5/23, it was observed that there was peeling paint under the front window near the exit.

Corrected Corrected by Jul 31, 2023

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

3270.131(e)/3270.131(e)(3) · The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

During the renewal inspection on 7/5/23, it was observed that the records of child #1, child #2, and child #3 did not include an updated influenza vaccine or exemption letter in accordance with the Department of Health regulation in 28 Pa. Code § 27.77

Corrected Corrected by Jul 31, 2023

Category: health medication. 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.

ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 AND #2 DID NOT INCLUDE TRAINING REGARDING THE EMERGENCY PLAN.

Corrected Corrected by Jun 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(i)/3270.31(f)(10) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF #1 AND #2 DID NOT INCLUDE AN UPDATED CPR FIRST AID TRAINING.

Corrected Corrected by Jun 10, 2022

Category: ratio. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 AND #2 DID NOT INCLUDE UPDATED FIRE SAFETY TRAINING.

Corrected Corrected by Jun 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire: Health & Safety Training.

ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #2 DID NOT INCLUDE HEALTH AND SAFETY TRAINING.

Corrected Corrected by Jun 10, 2022

Category: health medication. 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.

ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 (WHO HAS WORKED AT THE FACILITY FOR MORE THAN 12 MONTHS) DID NOT INCLUDE A YEARLY EVALUATION.

Corrected Corrected by Jun 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE WATER IN THE CHILDRENS BATHROOM HAD A TEMPERATURE OF 113.2° F. (CORRECTED ON SITE)

Corrected Corrected by May 25, 2022

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

3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE FACILITY DID NOT HAVE A COMPLETED EMERGENCY DRILL LOG AVAILIBLE.

Corrected Corrected by Jun 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.75(d) · One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3270.75(c).

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CHECKED ALL FIRST AID KITS. THE FIRST AID KIT USED FOR EXCUSIONS DID NOT CONTAIN A BOTTLE OF WATER. (CORRECTED ON SITE).

Corrected Corrected by May 25, 2022

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

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

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS BLUE AND YELLOW PEELING PAINT LOCATED IN THE CLASSROOM AND ENTRANCE OF THE FACILITY.

Corrected Corrected by Jun 10, 2022

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

3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE TRASH CAN LOCATED IN THE CHILDRENS BATHROOM DID NOT HAVE A LID.

Corrected Corrected by Jun 10, 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.

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE OUTDOOR PLAY SPACE WAS DIRTY AND EQUIPTMENT NEEDED TO BE CLEANED.

Corrected Corrected by Jun 10, 2022

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

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FOR CHILD #1 DID NOT INCLUDE THE MEDICAL INSURANCE POLICY NUMBER.

Corrected Corrected by Jun 10, 2022

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

3270.192(2)(iii) · A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF #2 DID NOT INCLUDE VERIFICATION OF CHILDCARE EXPERIENCE.

Corrected Corrected by Jun 10, 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.

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE EMERGENCY PLAN POSTED DID NOT PROVIDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES OR CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

Corrected Corrected by Jun 10, 2022

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

3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS NO DOCUMENTATION AVAILIBLE FOR TESTING THE FIRE SYSTEM EVERY 30 DAYS OR UPDATED DOCUMENTATION OF ANNUAL TESTING FROM A FIRE SAFETY PROFESSIONAL.

Corrected Corrected by Jun 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

ON MAY 25, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE EMERGENCY PLAN POSTED DID NOT PROVIDE A LOCK-DOWN PLAN.

Corrected Corrected by Jun 10, 2022

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

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #2 DID NOT INCLUDE THE ANNUAL TWELVE CLOCK HOURS OF CHILD CARE TRAINING. IN ADDITION, THE RECORD FOR STAFF #1 IS IN NEED OF SIX MORE CLOCK HOURS OF CHILD CARE TRAINING.

Corrected Corrected by Jun 10, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(f)(2) · Staff persons shall complete professional development in the prevention of Sudden Infant Death Syndrome and use of safe sleep practices within 90 days of hire.

ON MAY 25, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE TRAINING ON PREVENTION OF SUDDEN INFANT DEATH SYNDROME AND SAFE SLEEP PRACTICES.

Corrected Corrected by Jun 10, 2022

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