3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

During the renewal inspection conducted 8/27/25, the continuity of operations presented did not include information on how the facility will back up health and other key files or managing financial issues such as paying employees and bills during the aftermath of an emergency disaster.

Corrected Corrected by Oct 10, 2025

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. Until such time as the required training has been completed, staff #1 must be supervised when interacting with children at a minimum by an AGS primary staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff available to supervise staff person #1 may not work in a childcare position at the facility.

During the renewal inspection conducted 8/27/25, Staff person #1 has not completed pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented pediatric first aid and CPR training on file expiring 6/3/25. Documentation of updated pediatric first aid and CPR training is not on file.

Corrected Corrected by Oct 10, 2025

Category: supervision. Marked corrected in the state record.

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

During the renewal inspection conducted 8/27/25, upon request there was no emergency drill log available for review to verify the facility conducts annual emergency drills.

Corrected Corrected by Oct 10, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

During the renewal inspection conducted 8/27/25, The facility's current certificate of compliance was not posted in a conspicuous location used by parents.

Corrected Corrected by Oct 10, 2025

Marked corrected in the state record.

3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During the renewal inspection conducted 8/27/25, upon request there was no verification available for review to verify the facility sent their emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected Corrected by Oct 10, 2025

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

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

During the renewal inspection conducted 8/27/25, upon request there was no verification available for review to verify the facility notified local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

Corrected Corrected by Oct 10, 2025

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 unannounced inspection conducted 8/27/25, the continuity of operations presented did not include information on how the facility will back up health and other key files or managing financial issues such as paying employees and bills during the aftermath of an emergency disaster. (Continued non-compliance from the renewal inspection conducted 8/27/25.

Corrected Corrected by Oct 31, 2025

Category: ratio. Marked corrected in the state record.

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

During the unannounced inspection conducted 8/27/25, upon request there was no emergency drill log available for review to verify the facility conducts annual emergency drills. (Continued noncompliance from the renewal inspection conducted 8/27/25).

Corrected Corrected by Oct 31, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

During the Unannounced inspection conducted 8/27/25, The facility's current certificate of compliance was not posted in a conspicuous location used by parents. (Continued noncompliance from the renewal inspection conducted 8/27/25).

Corrected Corrected by Oct 31, 2025

Marked corrected in the state record.

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

During the unannounced inspection conducted 8/27/25, upon request there was no verification available for review to verify the facility notified local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility. (Continued noncompliance from the renewal inspection conducted 8/27/25).

Corrected Corrected by Oct 31, 2025

Marked corrected in the state record.

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

During the initial inspection conducted 4/4/25, the water temperature in the main childcare space bathroom was tested via a thermometer and read 112° F.

Corrected Corrected by Apr 20, 2025

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

3270.34(b)(2)/3270.192(2)(ii) · A director shall have attained 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 2 years 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.

During the initial inspection conducted 4/4/25, the file reviewed for facility person #1 did not include verification of childcare experience to verify them for the position performing (Director).

Corrected Corrected by Apr 20, 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 childcare experience, education and training prior to service at the facility.

During the initial inspection conducted 4/4/25, the file reviewed for facility person #2 did not include verification of childcare experience to verify them for the position performing (Assistant Group Supervisor).

Corrected Corrected by Apr 24, 2025

Category: supervision. Marked corrected in the state record.

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

During the initial inspection conducted 4/4/25, the first aid kit reviewed, on the 1st floor, main childcare space, did not include tape.

Corrected Corrected by Apr 20, 2025

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

3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the initial inspection conducted 4/4/25, the record reviewed for facility person #1 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Corrected Corrected by Apr 20, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).

During the initial inspection conducted 4/4/25, the fire detection system was tested. The fire detection system alarm sounded off on the 1st floor main childcare space, however the fire detection system did not sound off in the basement, where the indoor play space is located.

Corrected Corrected by Apr 24, 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.

During the initial inspection conducted 4/4/25, upon request, 12 hours of childcare training for staff person #1, was not available for review.

Corrected Corrected by Apr 24, 2025

Category: recordkeeping. Marked corrected in the state record.