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Home › PA › Philadelphia › Little Stars Daycare & Learning Center
4820 Rising Sun Ave, Philadelphia PA 19120 · License #CER-00237106 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.
During Renewal Inspection on 04/07/2026, Certification Staff observed that that door in the rear child care space of the facility was off track and in need of repair.
Corrected Corrected by May 7, 2026
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). 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 Renewal Inspection on 04/07/2026, Certification Staff observed that the PA Child Abuse History Clearance for Staff Person #1 and the NSOR verification for Staff Person #2 were renewed at intervals greater than 60 months.
Corrected Corrected by Apr 7, 2026
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 Renewal Inspection on 04/07/2026, Certification Staff observed toxic cleaning materials on a shelf in Middle Room #2 and on a counter in Rear Room #3.
Corrected Corrected by Apr 7, 2026
Marked corrected in the state record.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
3270.123(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 04/07/2026, Certification Staff observed that the records for Child #2, Child #4, and Child #5 did not include a Child Service Report. The Child Service Reports for Child #1 and Child #3 were not signed by the enrolling parent.
Corrected Corrected by May 7, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
During Renewal Inspection on 04/07/2026, Certification Staff observed that the Fee Agreement Form for Child #1 did not specify a date of admission.
Corrected Corrected by Apr 7, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
During Renewal Inspection on 04/07/2026, Certification Staff observed that the Emergency Contact Form for Child #1 did not include an address for an individual designated by the parent to whom the child may be released. The Emergency Contact Form for Child #2 did not include an address or telephone number for an individual designated by the parent to whom the child may be released.
Corrected Corrected by Apr 7, 2026
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 04/07/2026, Certification Staff observed that the Emergency Contact Forms and Fee Agreement Forms for Child #1, Child #3, Child #4, and Child #5 were reviewed and signed at an interval greater than 6 months.
Corrected Corrected by Apr 7, 2026
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 Renewal Inspection on 04/07/2026, Certification Staff observed that the facility's emergency plan had not been sent to the local municipality and to the county emergency management agency.
Corrected Corrected by Apr 7, 2026
Category: physical safety. Marked corrected in the state record.
3270.131(a)/3270.131(a)(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. The initial health report for an infant must be dated no more than 3 months prior to the first day of attendance at the facility.
During Renewal Inspection on 04/07/2026, Certification Staff observed that the Child Record for Child #2 did not include an initial Health Report.
Corrected Corrected by Apr 7, 2026
Category: health medication. Marked corrected in the state record.
3270.171(a)/3270.171(c) · 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. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.
During Renewal Inspection on 04/07/2026, Certification Staff observed that the operator had not notified local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.
Corrected Corrected by Apr 7, 2026
Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
At the time of inspection, the facility's Emergency Plan did not address continuity of operations. Staff person #4 did not have documentation of the required Health and Safety training on file. Staff person #2 Mandated Reporter training expired 2.21.2025 and staff person #4 did not have documentation of Mandated Reporter training on file.
Corrected Corrected by Mar 17, 2025
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
At the time of inspection, staff persons #1 through #4, did not have documentation of the annual fire safety training.
Corrected Corrected by Mar 10, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
At the time of inspection, peeled and damaged paint was observed on both, right and left wall in the rear childcare space.
Corrected Corrected by Mar 17, 2025
Category: physical safety. 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.
At the time of inspection, child #4 Agreement Form did not include fee amount, nor did it include the day in which the fee is to be paid.
Corrected Corrected by Mar 3, 2025
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).
At the time of inspection, children #1, #2, and #3 did not have documentation of the required Child Service Report on file.
Corrected Corrected by Mar 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.
At the time of inspection, children #3 and #4 Emergency Contact Forms were missing enrolling parents work addresses and telephone numbers.
Corrected Corrected by Mar 10, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
At the time of inspection, child #5 Emergency Contact Form did not contain written consent from enrolling parent for Emergency Medical Care.
Corrected Corrected by Mar 19, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(5)/3270.124(b)(6) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
At the time of inspection, children #4 and #5 Emergency Contact Forms were missing information regarding disability or special needs. Child #5 Emergency Contact Form was also missing information regarding health insurance policy.
Corrected Corrected by Mar 19, 2025
Category: health medication. 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.
At the time of inspection, children #1, #3 and #5 Emergency Contact Forms were missing parental signatures for required 6-month review. Child #2 Financial Agreement Forms were missing parent signatures from required 6-month review.
Corrected Corrected by Mar 18, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
At the time of inspection, child #5 health assessment did not include whether the child was able to participate in childcare and is free of communicable diseases.
Corrected Corrected by Mar 21, 2025
Category: health medication. 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.
At the time of inspection, it was observed that staff person #3 did not wash child's hands after diapering.
Corrected Corrected by Mar 18, 2025
Category: health medication. Marked corrected in the state record.
3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.
At the time of inspection, the trashcan used to dispose of disposable diapers was not hands-free.
Corrected Corrected by Mar 3, 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.
At the time of inspection, staff person #3 health assessment expired 2.10.2025.
Corrected Corrected by Mar 10, 2025
Category: ratio. 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.
At the time of inspection, it was observed that staff person #4 did not wash their hands after diapering.
Corrected Corrected by Mar 18, 2025
Category: health medication. 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.
At the time of inspection, child #5 Emergency Contact Form did not contain written parental consent to administer medication or if the child had any special dietary needs.
Corrected Corrected by Mar 19, 2025
Category: ratio. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
At the time of inspection, child #5 Emergency Contact Form did not contain written parental consent for administration of minor first-aid procedures.
Corrected Corrected by Mar 21, 2025
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.
At the time of inspection, staff persons #2 and #4 did not have the required 2 nonfamily written references on file.
Corrected Corrected by Mar 17, 2025
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.
At the time of inspection, the facility did not have documentation that the annual emergency drill was conducted within the past 12 months.
Corrected Corrected by Mar 21, 2025
Category: recordkeeping. 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.
At the time of inspection, staff person #4 did not have documentation of Pediatric First Aid and CPR Certification.
Corrected Corrected by Mar 10, 2025
Category: health medication. 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.
At the time of inspection, the facility did not have documentation of Emergency Plan being forwarded to the local municipality and county's emergency management agency.
Corrected Corrected by Mar 20, 2025
Category: physical safety. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
At the time of inspection, staff persons #1 and #3 did not have the required documented annual 12 clock hours of training.
Corrected Corrected by Mar 10, 2025
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.
At the time of inspection, the facility did not have the annual documentation of written submission to the local authorities regarding the facility's use of pedestrian and vehicular routes in the area.
Corrected Corrected by Mar 21, 2025
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 renewal inspection conducted on 2/5/24 Provider did not have a written policy addressing potential signs /symptoms of shaken baby syndrome and abusive head trauma; Strategies for coping with a crying, fussing children; and prevention and identification of child maltreatment.
Corrected Corrected by Feb 16, 2024
Category: health medication. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
During the renewal inspection conducted on 2/5/24 staff person# 2 and 3 file did not include verification of completed fire safety training.
Corrected Corrected by Feb 16, 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 the renewal inspection conducted on 2/5/24 staff persons # 1 and 2 file did not include annual evaluation
Corrected Corrected by Feb 16, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During the renewal inspection conducted on 2/5/24 it was observed in the indoor play space chipped paint with plaster exposed.
Corrected Corrected by Feb 16, 2024
Category: physical safety. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
During the renewal inspection conducted on 2/5/24 child#2 agreement form did not include arrival or departure times.
Corrected Corrected by Feb 16, 2024
Category: recordkeeping. 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 conducted on 2/5/24 child#3 agreement form did not include admissions date.
Corrected Corrected by Feb 16, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(f) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.
During the renewal inspection conducted on 2/5/24 child #1 emergency contact last review was dated 8/25/22.
Corrected Corrected by Feb 16, 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 conducted on 2/5/24 staff persons#2 file did not include current health assessment.
Corrected Corrected by Feb 16, 2024
Category: health medication. 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 the renewal inspection conducted on 2/5/24 staff person#1 file did not include complete annual minimum of 12 clock hours of child care training.
Corrected Corrected by Feb 16, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff: child ratios must be maintained at all times. The legal entity must submit documentation of ratio training completed by all staff persons must be forwarded to Cert Rep by 12/15/23.
Ongoing noncompliance during a follow-up inspection conducted on 11/29/23 it was observed at total of 18 children present mixed age range infant to toddler, with two staff persons caring for them.
Corrected Corrected by Dec 15, 2023
Category: ratio. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #4 has not completed the following required Pediatric First Aid/CPR training within 90 days of hire. Staff person#1 will have until 11/4/23 to complete Pediatric First Aid/CPR training. Until such time as the required training has been completed, staff persons#4 must be supervised, when interacting with children, by AGS who has completed the required training related to this citation. If there are no staff available to supervise staff persons#4, staff person#4 may not work in a child care position at the facility.
On going noncompliance on 10/18/23 during a follow-up inspection it was observed staff persons#4 did not complete the required Pediatric First Aid/CPR training within 90 days of their date hire.
Corrected Corrected by Nov 4, 2023
Category: supervision. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff: child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff: child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff: child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format.
Ongoing noncompliance during a follow-up inspection conducted on 10/18/23 it was observed classroom #1 had a total of 6 infants and 1 staff person; Classroom#2 had a total of 11 children mixed ages older toddlers to pre-school age with 1 teacher. Staff person#4 stated that there was 18 children present total, facility had a total of 17 children present in the building.
Corrected Corrected by Nov 4, 2023
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.
Ongoing noncompliance during a follow-up inspection conducted on 10/18/23 it was observed child #1 was asleep in a chair .
Corrected Corrected by Nov 4, 2023
Category: physical safety. 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.
While conducting an unannounced inspection it was observed staff persons #2 file did not include verification of fire safety training completed.
Corrected Corrected by Sep 25, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons#3 shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person#3 will have until 9/25/23 to complete the required Pediatric first aid/CPR training. Until such time as the required training has been completed, staff person#1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person#3, staff person#3 may not work in a child care position at the facility.
While conducting an unannounced inspection it was observed staff person#3 has not completed Pediatric first aid/CPR training within 90 days of hire.
Corrected Corrected by Sep 25, 2023
Category: supervision. 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.
While conducting an unannounced inspection it was observed child# 1and 2 was asleep in a swing .
Corrected Corrected by Sep 11, 2023
Category: physical safety. 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. Children must be supervised at all times.
While conducting an unannounced inspection it was observed child # 3 and 4 was asleep in a dark room with no teacher present.
Corrected Corrected by Sep 25, 2023
Category: supervision. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
While conducting an unannounced inspection staff person#2 was asked for the total number of children present stated there were 9 children present. Cert Rep counted a total of 10 children present.
Corrected Corrected by Sep 25, 2023
Category: supervision. 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.
While conducting an unannounced inspection it was observed staff person#1 file did not include verification of child care experience.
Corrected Corrected by Sep 25, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
While conducting an unannounced inspection it was observed the facilities emergency plan did not accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
Corrected Corrected by Sep 25, 2023
Category: physical safety. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
During the inspection on 2/16/2023 the facility had an emergency plan that did not address volunteer emergency preparedness training, practice drills, and continuity of operations.
Corrected Corrected by Mar 3, 2023
Category: ratio. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
During the inspection on 2/16/2023 the facility did not have valid liability insurance on file.
Corrected Corrected by Feb 16, 2023
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.
During the inspection on 2/16/2023 the file record for staff person #6 did not include emergency plan training.
Corrected Corrected by Feb 17, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff persons #2, 5 and 6 -- 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. Staff Person #2,5 and 6--- may not work in a child care position at the facility.
During the inspection on 2/16/2023 the file record for staff person # 2 included a FBI clearance that expired (clearance date: 10/12/2017). The file record for staff person #5 did not include a State Police Clearance, Child Abuse Clearance and it did not include a NSOR Clearance. The file record for staff person #6 did not include a Child Abuse Clearance. Staff Person #2,5 and 6--- may not work in a child care position at the facility.
Corrected Corrected by Mar 16, 2023
Category: supervision. 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 the inspection on 2/16/2023 the file records for staff person #5 did not include verification of childcare experience prior to service at the facility.
Corrected Corrected by Mar 3, 2023
Category: supervision. Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During the inspection on 2/16/2023 the hot water temperature measured 117° F.
Corrected Corrected by Mar 3, 2023
Category: physical safety. 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 inspection on 2/13/2023 the playpens in the Front room and back room did not have at least 2 feet of space on three sides while in use.
Corrected Corrected by Feb 17, 2023
Category: physical safety. 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.
During the inspection on 2/16/2023 the file record for child # 3 did not include an agreement that specified the persons designated by a parent to whom the child may be released.
Corrected Corrected by Mar 3, 2023
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.
During the inspection on 2/16/2023 the file record for child #3 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.
Corrected Corrected by Mar 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(f) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.
During the inspection on 2/16/2023 the file record for child #1 did not include an update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.
Corrected Corrected by Mar 10, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
During the inspection on 2/16/2023 the file records for child # 1 and 3 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
Corrected Corrected by Mar 16, 2023
Category: health medication. Marked corrected in the state record.
3270.131(d)(8) · A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
During the inspection on 2/16/2023 the file records for child #1 and 3 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
Corrected Corrected by Mar 16, 2023
Category: health medication. Marked corrected in the state record.
3270.134(a)/3270.152 · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. Provider will obtain Diaper changing and handwashing training through Better Kid Care for all staff.
During the inspection on 2/16/2023 staff person #3 was observed conducting a diaper series of 1 child, child #1 and did not wash the child's hands after being diapered. Staff person #3 did not wash their hands after diapering a child. Staff person #3 fed the child baby food and a bottle without washing their hands or child#1 hands. This poses a threat to the health and safety of the child.
Corrected Corrected by Mar 2, 2023
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. Provider will obtain diapering changing and handwashing training from Better Kid Care for all staff.
During the inspection on 2/16/2023 staff person #3 was observed changing child #1and did not clean the surfaces after changing child #1.
Corrected Corrected by Mar 10, 2023
Category: health medication. Marked corrected in the state record.
3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.
During the inspection on 2/16/2023 the file records for child# 1 and2 did not include a written statement giving the formula and feeding schedule for an infant obtained from the parent.
Corrected Corrected by Mar 6, 2023
Category: nutrition. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
During the inspection on 2/16/2023 two bottles in the kitchen were observed not labeled.
Corrected Corrected by Feb 16, 2023
Marked corrected in the state record.
3270.182(3) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
During the inspection on 2/16/2023 the file records for child # 1 and 3 did not include signed parental consent for emergency medical care for the child.
Corrected Corrected by Mar 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
During the inspection 2/16/2023 the file records child# 1 and 3 did not include signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Mar 3, 2023
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 inspection on 2/16/2023 the file records for staff person #5 and 6 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Mar 3, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(h) · All staff persons shall complete the professional development under subsection (f).
During the inspection on 2/16/2023 the file record for staff person #5 did not include the required updated one-hour health and safety training
Corrected Corrected by Mar 3, 2023
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). 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.
During the electronic inspection on 3/10/2022 the file record for staff person #2 was missing the state police rap sheet and NSOR, included expired Child Abuse clearance (dated: 6/22/16) and expired mandated reporter training (dated: 10/20/2015). Facility Person #2--- may not work in a child care position at the facility.
Corrected Corrected by Apr 10, 2022
Category: supervision. Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During the inspection on 3/21/2022 the hot water temperature measured 116.2° F.
Corrected Corrected by Mar 21, 2022
Category: physical safety. Marked corrected in the state record.
3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.
During the inspection on 3/21/2022 the telephone near the front door did not have the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center posted by it.
Corrected Corrected by Mar 21, 2022
Category: physical safety. Marked corrected in the state record.
3270.92(a) · Portable space heaters are not permitted.
During the inspection on 3/21/2022 a space heater was observed being used in the front area of the facility.
Corrected Corrected by Mar 21, 2022
Category: physical safety. Marked corrected in the state record.
3270.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
During the inspection on 3/21/2022 the file record for child # 1 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
Corrected Corrected by Apr 21, 2022
Category: health medication. Marked corrected in the state record.
3270.131(d)(8) · A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
During the inspection on 3/21/2022 the file record for child #1 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
Corrected Corrected by Apr 21, 2022
Category: health medication. 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 on 3/21/2022 the facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
Corrected Corrected by Mar 28, 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.
During the inspection 3/21/2022 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training.
Corrected Corrected by Apr 1, 2022
Category: recordkeeping. Marked corrected in the state record.