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Home › PA › Philadelphia › Lunas Lullaby Land And Learning Center
7931 BUSTLETON AVE, Philadelphia PA 19152 · License #CER-00252348 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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 the inspection, the file of staff person #1 did not include the health and safety update. The Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment policy did not include the the prevention and identification of child maltreatment.
Corrected Corrected by Jan 27, 2026
Category: ratio. 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 the inspection, the emergency contact of child #2, 3, & 9, did not include the enrolling parent work address. The emergency contact of child # 9 did not include the home address of the enrolling parent.
Corrected Corrected by Jan 27, 2026
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 &2-- may not work in a child care position at the facility until completed state police results and NSOR results are obtained. A facility's person record shall include a copy of the completed clearance information required under CPSL.
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
At the time of the inspection, the state police clearance for staff person #1 was dated 7/19/20. The NSOR clearance for staff person #2 was dated 4/1/20.
Corrected Corrected by Jan 27, 2026
Category: background checks. Marked corrected in the state record.
3270.35(b)(2)/3270.192(2)(iv) · A group supervisor shall have a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. 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.
At the time of the inspection, the file of staff person #3 did not include college transcripts and high school diploma.
Corrected Corrected by Feb 18, 2026
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.
At the time of the inspection, the file of staff person #4 did not include verification of child care experience prior to service at the facility.
Corrected Corrected by Jan 27, 2026
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).
At 10:40 AM during the inspection, staff person #4 named children #1-8. Child #1 is the youngest and child #7 is the oldest.
Corrected Corrected by Jan 27, 2026
Category: ratio. 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.
At the time of the inspection, a lysol disinfectant spray was found on a shelf near a stairwell used by children. Non-compliance was corrected on site.
Corrected Corrected by Jan 6, 2026
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 the inspection, peeled paint was observed at the bottom of the stairwell closest to the front of the main room, the blue classroom wall and door frame on the 2 classroom.
Corrected Corrected by Jan 30, 2026
Category: physical safety. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
At the time of the inspection, the emergency contact of child #2 & 9 did not include the release person phone number. The emergency contact of child #2 did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Jan 27, 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.
At the time of the inspection, the 6 month review of the agreement was dated 9/6/24 for child #3.
Corrected Corrected by Jan 27, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(1)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record shall contain initial and subsequent health reports.
At the time of the inspection, the file of child #10 included a health assessment dated 2/27/25 and the file of child #11 included a health assessment dated 10/8/24.
Corrected Corrected by Jan 27, 2026
Category: health medication. Marked corrected in the state record.
3270.151(c)(3)/3270.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
At the time of the inspection, the health assessment of staff person #3 did not include the an examination for communicable diseases and the results of that examination and the physician's or CRNP's assessment of the person's suitability to provide child care.
Corrected Corrected by Jan 27, 2026
Category: health medication. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
At the time of the inspection, the emergency contact of child #9 did not include a signed parental consent for transportation, walking excursions, swimming and wading.
Corrected Corrected by Jan 27, 2026
Category: transportation. 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 the inspection, the file of staff person #4 did not include two written nonfamily references.
Corrected Corrected by Jan 27, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.113(d) · A facility person may not use harsh, demeaning or abusive language in the presence of children.
At the time of the inspection, staff person #1 was observed speaking to the children in a demeaning tone.
Corrected Corrected by Oct 12, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.113(e) · A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.
At the time of the inspection, child #1, #2, and #3 were observed sitting on a highchair during circle time until after lunch.
Corrected Corrected by Mar 24, 2025
Category: recordkeeping. 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.
At the time of the inspection, staff person #1 did not include the biting incident report for the file of child #4.
Corrected Corrected by Mar 11, 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 #1 -- May not work at the facility until the child abuse clearance results are obtained. A facility's person record shall include a copy of the completed clearance information required under CPSL.
At the time of the inspection, the file of facility person #1 had a child abuse clearance dated 3/5/20.
Corrected Corrected by Mar 11, 2025
Category: background checks. 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). IF USING TIERED LIS: 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.
At the time of the inspection, the front main room had 15 children and 2 staff persons. The youngest child was 11 months.
Corrected Corrected by Mar 11, 2025
Category: ratio. Marked corrected in the state record.
3270.108(c) · Styrofoam cups and plates may not be used.
At the time of the inspection, Styrofoam bowls were used during meal time.
Corrected Corrected by Jan 8, 2025
Category: nutrition. Marked corrected in the state record.
3270.34(b)(1)/3270.192(2)(ii) · A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
At the time of the inspection, the file of staff person #1 did not include the verification of child care experience.
Corrected Corrected by Jan 9, 2025
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.
At the time of the inspection, the file of staff person #2 and #3 did not include a verification of child care experience.
Corrected Corrected by Jan 9, 2025
Category: supervision. 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.
At the time of the inspection, an uncovered electrical outlet was observed in the first floor room. Non-compliance was corrected on site.
Corrected Corrected by Jan 7, 2025
Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
At the time of the inspection, the sink's water temperature in bathroom #1 was 117 degrees, the sink's water temperature in bathroom #2 was 118 degrees, and the sink's water temperature in the kitchen was 118 degrees.
Corrected Corrected by Jan 10, 2025
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.
At the time of the inspection, peeled paint was observed in the first floor room.
Corrected Corrected by Jan 8, 2025
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.
At the time of the inspection, the cots in the toddler room did not have 2 feet on 3 sides. Non-compliance was corrected on site.
Corrected Corrected by Jan 7, 2025
Category: physical safety. Marked corrected in the state record.
3270.119 · Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.
At the time of the inspection, child #3 was observed asleep in the rocker.
Corrected Corrected by Jan 7, 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).
At the time of the inspection, the file of child #2 did not include a child service report.
Corrected Corrected by Jan 9, 2025
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.
At the time of the inspection, the file of child #2 did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Jan 9, 2025
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.
At the time of the inspection, the file of child #1 and #2 did not include a written consent signed by a parent for emergency medical care and did not include a parental sign consent for the administration of minor first aid procedures by facility staff.
Corrected Corrected by Jan 9, 2025
Category: ratio. Marked corrected in the state record.
3270.31(h) · All staff persons shall complete the professional development under subsection (f).
During the renewal inspection conducted on 12/13/2023 observed staff person #2's file did not include verification of the Health and Safety (CCDBG) training.
Corrected Corrected by Feb 2, 2024
Category: health medication. 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 the renewal inspection conducted on 12/13/2023 observed staff person #1's first-aid and CPR training is expired. It was dated 4/8/2021 to 4/8/2023.
Corrected Corrected by Feb 2, 2024
Category: ratio. 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 12/13/2023 observed staff person #2's file did not include verification of written evaluation of staff person within the 12-month time frame.
Corrected Corrected by Feb 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During the renewal inspection conducted on 12/13/2023 observed child accessible diaper rash creams in the first floor bathroom. Corrected on-site 12/13/2023.
Corrected Corrected by Feb 2, 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 conducted on 12/13/2023 observed peeled paint on the blue wall in the Baby Shark room.
Corrected Corrected by Feb 2, 2024
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 the renewal inspection conducted on 12/13/2023 observed a child asleep in a high chair during nap time.
Corrected Corrected by Feb 2, 2024
Category: physical safety. 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 12/13/2023 observed child #1's agreement did not specify the date of the child's admission. Corrected on-site 12/13/2023.
Corrected Corrected by Feb 2, 2024
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 the renewal inspection conducted on 12/13/2023 observed child #1 and #2's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released. Child #1's emergency contact information was corrected on-site 12/13/2023.
Corrected Corrected by Feb 2, 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 the renewal inspection conducted on 12/13/2023 observed the Little Farmers room, Little Explorers, Art room and indoor play space did not have emergency transporting a child to emergency care plans posted.
Corrected Corrected by Feb 2, 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.
During the renewal inspection conducted on 12/13/2023 observed child #1's file did not include verification of an updated health report within the 12-month time frame.
Corrected Corrected by Feb 2, 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 12/13/2023 observed staff person #1's file did not include the annual minimum of 12 clock hours of child care training.
Corrected Corrected by Feb 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
During the unannounced inspection on 8/1/23, it was observed that the records of staff person #1 did not include a health assessment conducted within 12 months prior to providing initial service in a childcare setting.
Corrected Corrected by Aug 4, 2023
Category: ratio. Marked corrected in the state record.
3270.151(c)(2) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.
During the unannounced inspection on 8/1/23, it was observed that the records of staff person #1 did not include a tuberculosis screening by the Mantoux method at initial employment.
Corrected Corrected by Aug 4, 2023
Category: health medication. Marked corrected in the state record.
3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During the unannounced inspection on 8/1/23, it was observed that the records of staff person #1 did not include verification of childcare experience, prior to service at the facility.
Corrected Corrected by Aug 4, 2023
Category: recordkeeping. 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 may not work in a child care position at the facility.
During the inspection on 3/23/23, continued non-compliance was observed in that the records of staff person #1 did not include the National Sex Offender Registry clearances as required by the CPSL.
Corrected Corrected by Mar 27, 2023
Category: background checks. 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.
During the inspection on 3/23/23, continued noncompliance was observed in that the records of facility person #2 did not include acceptable documentation of education or training is a transcript or a diploma. Document was in a foreign language.
Corrected Corrected by Mar 27, 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 renewal inspection on 3/2/23, it was observed that the records of child #1, child #2, and child #3 did not include the home and work addresses and telephone numbers of the enrolling parent.
Corrected Corrected by Mar 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 renewal inspection on 3/2/23, it was observed that the records of staff #3 did not include training regarding the emergency plan at the time of initial employment
Corrected Corrected by Mar 16, 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). 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.
During the renewal inspection 3/2/23, it was observed that staff person #1 and staff person #5 were working alone with children within the provisional hire period and not with a permanent staff.
Corrected Corrected by Mar 16, 2023
Category: supervision. 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, #3, and #5 may not work in a childcare 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.
During the renewal inspection on 3/2/23, it was observed that the records of staff person #1 did not include the State police Criminal or Federal of Bureau of Investigations clearances. Application for FBI clearance submitted. The records of staff person #2 did not include a Disclosure statement. The records of staff person #5 did not include the applications for the Federal Bureau of Investigations (FBI), the National Sex Offender Registry clearances, Mandated Reporter training, and the Disclosure statement.
Corrected Corrected by Mar 16, 2023
Category: supervision. 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 on 3/2/23, it was observed that the records of staff person #3 did not contain a written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During the renewal inspection on 3/2/23, it was observed that the water temperature exceeded 110 degrees Fahrenheit. Water temped at 115 degrees Fahrenheit.
Corrected Corrected by Mar 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 o n3/2/23, it was observed that children ages 2years, 3years and 4 years old were seated in highchairs for meals and remained seated for some time after.
Corrected Corrected by Mar 16, 2023
Category: nutrition. Marked corrected in the state record.
3270.111(c) · Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.
During the renewal inspection on 3/2/23, it was observed that children 2 years of age and older were seated in highchairs and being spoon fed individually by the staff and not feeding themselves independently.
Corrected Corrected by Mar 16, 2023
Category: background checks. 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 the renewal inspection on 3/2/23, it was observed that the records of child #1 and child #3 did not contain 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. (Child Service Report)
Corrected Corrected by Mar 16, 2023
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 the renewal inspection on 3/2/23, it was observed that the records of child #1, child #2, child #3, and child #4 did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)(2) · The initial health report for a young toddler must be dated no more than 6 months prior to the first day of attendance at the facility.
During the renewal inspection on 3/2/23, it was observed that the records of child #4 did not include the initial health report.
Corrected Corrected by Mar 16, 2023
Category: health medication. Marked corrected in the state record.
3270.131(e)(4) · The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.
During the renewal inspection on 3/2/23, it was observed that the records of child #1 did not include an updated influenza vaccine or exemption form.
Corrected Corrected by Mar 16, 2023
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 the renewal inspection on 3/2/23, it was observed that there were multiple bottles and sippy cups that were not labeled with the child's name.
Corrected Corrected by Mar 16, 2023
Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
During the renewal inspection on 3/2/23, it was observed that the records of child #1, and child #4 did not include a financial agreement.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During the renewal inspection on 3/2/23, it was observed that the records of staff person #1 and staff person #2 did not include verification of childcare experience, prior to service at the facility.
Corrected Corrected by Mar 16, 2023
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.
During the renewal inspection on 3/2/23, it was observed that the records of staff person #2 did not include and acceptable documentation of education or training is a transcript or a diploma. Document was in a foreign language.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
During the renewal inspection on 3/2/23, it was observed that the records of staff person#1 did not include the results of initial tuberculin skin (TB) tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. The records of staff#2 and staff person #5 did not 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.
Corrected Corrected by Mar 16, 2023
Category: health medication. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
During the renewal inspection on 3/2/23, it was observed that the records of staff person #1and staff person #2 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(a) · A volunteer shall be 16 years of age or older and shall be directly supervised at all times by a staff person.
During the renewal inspection on 3/2/23, it was observed that staff person #5 listed as a volunteer was not working under the supervision of a staff person.
Corrected Corrected by Mar 16, 2023
Category: supervision. 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.
During the renewal inspection on 2/8/22, it was observed that there were no protective covers over the fluorescent glass bulbs in the basement play room and the main classrooms on the first floor or verification that bulbs were shatter-proof.
Corrected Corrected by Feb 21, 2022
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 # 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.
During the renewal inspection on 2/8/22, it was observed that the records of facility person #1 did not include the Federal Bureau of Investigation(FBI) and National Sex Offender Registry clearances as required by the CPSL
Corrected Corrected by Feb 9, 2022
Category: background checks. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
During the renewal inspection on 2/8/22, it was observed that the records of child #1 and child #3 did not include the physician's address and phone numbers.
Corrected Corrected by Feb 24, 2022
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.
During the renewal inspection on 2/8/22, it was observed that the records of child #2 and child #3 did not include the parent's work address and phone numbers
Corrected Corrected by Feb 24, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(5) · 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.
During the renewal inspection on 2/8/22, it was observed that the records of child #3 and child #4 did not 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.
Corrected Corrected by Feb 24, 2022
Category: health medication. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
During the renewal inspection on 2/8/22, it was observed that the records of child #1 did not include the policy number for a child under a family policy or Medical Assistance benefits. -the records of child #3 did not include the health insurance coverage under a family policy or Medical Assistance benefits.
Corrected Corrected by Feb 24, 2022
Category: health medication. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
During the renewal inspection on 2/8/22, it was observed that the records of child #1, child #3 and child #5 did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Feb 24, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(e)(4) · The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.
During the renewal inspection on 2/8/22, it was observed that the records of child #3 did not include an updated annual influenza vaccine or exemption letter as required by the Department of Health regulation in 28 Pa. Code §27.77. -submitted immunization dated 12/10/2019
Corrected Corrected by Feb 24, 2022
Category: health medication. 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.
During the renewal inspection on 2/8/22, it was observed that - the Director did not provide documentation of the annual inspection of the Fire Detection System as required by ACT 62 -During the testing of the fire alarm system it was observed that there were no strobe lights installed in the basement playroom.
Corrected Corrected by Feb 25, 2022
Category: recordkeeping. Marked corrected in the state record.