3270.54(a) · At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

During the renewal inspection cert rep observed one staff in the facility alone with 4 children in the toddler classroom.

Corrected Corrected by Mar 31, 2026

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 cert rep observed damaged paint on the wall in the downstairs school age classroom.

Corrected Corrected by Mar 31, 2026

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 cert rep observed rest equipment was not labeled for the use of a specific child.

Corrected Corrected by Mar 31, 2026

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

3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

During the renewal inspection cert rep observed a written plan of daily activities and routines was not on file in the toddler, infant and school age classrooms

Corrected Corrected by Mar 31, 2026

Category: recordkeeping. 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. Children must be supervised at all times.

During the renewal inspection cert rep observed when staff person opened the front door for cert rep staff person was outside of the classroom where children were located with the door closed.

Corrected Corrected by Mar 31, 2026

Category: supervision. Marked corrected in the state record.

3270.123(a)/3270.123(a)(6) · An agreement shall be signed by the operator and the parent. An agreement shall specify the date of the child's admission.

During the renewal inspection cert rep observed the fee agreement for child #1 was not signed by the operator and the date of admission was not on file.

Corrected Corrected by Mar 31, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(5)/3270.124(c) · 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. When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

During the renewal inspection cert rep observed the emergency contact information was not present in the child care space while children were receiving care in the space in the toddler classroom. Child #2 did not have information on the child's special needs on file.

Corrected Corrected by Mar 31, 2026

Category: health medication. 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 cert rep observed the infant classroom did not have a written plan of identifying the means of transporting a child to emergency care posted.

Corrected Corrected by Mar 31, 2026

Category: transportation. 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 cert rep observed verification of child care experience was not on file for staff #1 and 3.

Corrected Corrected by Mar 31, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.

During the renewal inspection cert rep observed there were no fire drills on file.

Corrected Corrected by Mar 31, 2026

Category: recordkeeping. 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 cert rep observed the fire extinguisher in the school age classroom pressure gauge was not in the green zone.

Corrected Corrected by Mar 31, 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 the renewal inspection cert rep observed documentation that a copy of the emergency plan was sent to the local municipality and to the county emergency management agency was not on file.

Corrected Corrected by Mar 31, 2026

Category: recordkeeping. Marked corrected in the state record.

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

During the renewal inspection cert rep observed notification to the local traffic safety authorities annually was not on file.

Corrected Corrected by Mar 31, 2026

Category: recordkeeping. Marked corrected in the state record.