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Home › PA › Philadelphia › Sidma Multicultural Childcare Center
6448 Haverford Ave # 50, Philadelphia PA 19151 · License #CER-00252198 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a childcare position at the facility.
On 12/16/25, during the renewal inspection staff person #1 did not have evidence of a NSOR in the staff individual staff records.
Corrected Corrected by Jan 23, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.64 · Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.
On 12/16/25, during the renewal inspection, certification rep observed snow obstructing a safe walkway leading to the outside entrance. Certification rep also observed snow obstructing the walkway leading to the gross motor play space and emergency exit steps.
Corrected Corrected by Jan 14, 2026
Category: physical safety. 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.
On 12/16/25, during the renewal inspection, certification rep. observed a missing plug socket in the second-floor middle classroom and a plug socket protective receptacle cover missing outside of the bathroom.
Corrected Corrected by Jan 14, 2026
Marked corrected in the state record.
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
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.
On 12/16/25, during the renewal inspection, certification rep observed Clorox wipes and sanitizer on shelf accessible to the children in the after-school classroom. Certification rep observed Clorox wipes, air freshener and various cleaning supplies accessible to the children in the children bathroom in the infant childcare space.
Corrected Corrected by Dec 16, 2025
Category: physical safety. Marked corrected in the state record.
3270.76 · 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.
On 12/16/25, during the renewal inspection, certification rep observed snow on the walkway leading to the gross motor space. certification rep observed the windowsill in the preschool classroom unclean. Certification rep observed that the floor tile was damaged, baseboard around the room unclean, carpets unclean, and a broken hook on the children coat rack was removed from wall and on the floor in the school age room. Certification rep. observed the fan dust, missing plug socket, and carpet shredding in the second-floor middle room.
Corrected Corrected by Jan 23, 2026
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.
On 12/16/25, during the renewal inspection, certification rep observed damaged paint in the second-floor middle classroom.
Corrected Corrected by Jan 23, 2026
Category: physical safety. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
On 12/16/25, during the renewal inspection, the diapering area did not have a hands-free lidded waste receptacle.
Corrected Corrected by Jan 23, 2026
Category: health medication. Marked corrected in the state record.
3270.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.
On 12/16/25, during the renewal inspection, certification rep. observed school age supplies blocking the emergency exit door in the school age classroom. Certification rep. observed snow on the steps from the second-floor emergency exit.
Corrected Corrected by Jan 23, 2026
Category: physical safety. Marked corrected in the state record.
3270.102(g) · Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility. At the time of inspection, the operator shall submit to the Department written affirmation on a form provided by the Department stating that the facility is in compliance with this requirement.
On 12/15/25, during the renewal inspection, the provider was unable to provide evidence of the crib manufactures documents for certification to verify compliance
Corrected Corrected by Jan 23, 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.
On 12/16/25, during the renewal inspection, there was no evidence of a posted school age daily activity schedule.
Corrected Corrected by Jan 23, 2026
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.
On 12/16/25, during the renewal inspection, children # 1 and #2 did not have evidence of the child's admission on their individual agreement form.
Corrected Corrected by Jan 23, 2026
Category: recordkeeping. 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.
On 12/16/25, during the renewal inspection, staff did not wash the child's hands after diapering.
Corrected Corrected by Jan 23, 2026
Category: health medication. 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.
On 12/16/25, during the renewal inspection, child #3 did not have signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form.
Corrected Corrected by Jan 23, 2026
Category: ratio. 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.
On 01/30/2025, during the unannounced visit, the facility's emergency plan did not address continuity of operations, continued non-compliance from renewal inspection on 12/03/2024
Corrected Corrected by Feb 28, 2025
Category: ratio. 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.
On 01/30/2025, during the unannounced visit, Staff person #2, #4, #5 did not complete the required one-hour health and safety update training, continued non-compliance from renewal inspection on 12/03/2024.
Corrected Corrected by Feb 28, 2025
Category: ratio. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
On 01/30/2025, during an unannounced visit, the following was observed: Eating Area Classroom - Chipping paint was present on the windowsill and on the door frame at entrance of classroom Infant Classroom - Chipping paint is present on the windowsill by the crib area. Continued non-compliance from renewal inspection on 12/03/2024.
Corrected Corrected by Feb 28, 2025
Category: physical safety. 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).
On 01/30/2025, during the unannounced visit there was no evidence on file that a child service report was completed for child #1, continued non-compliance from renewal inspection on 12/03/2024.
Corrected Corrected by Feb 28, 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.
On 01/30/2025, during the unannounced visit, the emergency contact information for Child #5 did not include the enrolling parent's work address and work phone number, continued non-compliance from renewal on 12/03/2024.
Corrected Corrected by Feb 28, 2025
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.
On 01/30/2025, during the unannounced visit, the emergency contact information for Child #5 did not contain special needs information specified by child's parent or doctor, which is needed in an emergency situation, continued non-compliance from renewal on 12/03/2024.
Corrected Corrected by Feb 28, 2025
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.
On 01/30/2025, during the unannounced visit, the emergency contact information for Child #5 did not include health insurance coverage and the policy number, continued non-compliance from renewal inspection 12/03/2024.
Corrected Corrected by Feb 28, 2025
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.
On 01/30/2025, during an unannounced visit, the emergency medical transportation procedure was not displayed conspicuously in the infant classroom, continued non-compliance from renewal inspection on 12/03/2024.
Corrected Corrected by Feb 28, 2025
Category: transportation. 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.
On 01/30/2025, during the unannounced visit, the emergency contact information form and the financial agreement for child #1, #3 and #5 were not updated in the last 6 months, continued non-compliance from renewal inspection on 12/03/2024.
Corrected Corrected by Feb 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.
On 01/30/2025, during the unannounced visit, the file of child #3 did not have any updated health assessment form on file. The last report was dated 11/15/2023, continued non-compliance from renewal inspection on 12/03/2025.
Corrected Corrected by Feb 28, 2025
Category: health medication. 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.
On 01/30/2025, during the unannounced visit, the emergency contact form for child #5 did not contain a signed parental consent for the administration of minor first aid procedures by a facility staff person, continued non-compliance from renewal inspection on 12/03/2024.
Corrected Corrected by Feb 28, 2025
Category: ratio. 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.
On 01/30/2025, during the unannounced visit, the emergency contact form for child #5 did not contain parental consent for transportation, walking excursions, swimming, and wading. Only initials were recorded, not full signatures, continued non-compliance from renewal inspection from 12/03/2024.
Corrected Corrected by Feb 28, 2025
Category: transportation. 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.
On 01/30/2025, during the unannounced visit, the file of staff person #1 did not include verification of one year of childcare experience. The file of staff person #5 did not include an evaluation of their foreign High School Diploma, continued non-compliance from renewal inspection on 12/03/2025.
Corrected Corrected by Feb 28, 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.
On 01/30/2025, during an unannounced visit, there was no documentation on file that an annual emergency drill was conducted, continued non-compliance from renewal inspection on 12/03/2024.
Corrected Corrected by Feb 28, 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.
On 01/30/2025, during the unannounced visit, there was no evidence that an annual letter was sent to the local traffic safety authorities notifying them of the programs use of pedestrian and vehicular routes around the childcare facility, continued non-compliance from the renewal inspection on 12/03/2024.
Corrected Corrected by Feb 28, 2025
Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
On 12/03/2024, during the renewal inspection, the file for child #4 did not contain a signed financial agreement.
Corrected Corrected by Dec 19, 2024
Category: recordkeeping. 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.
On 12/03/2024, during the renewal inspection, Staff person #2, #3, #4, #5 did not complete the required one hour health and safety update training.
Corrected Corrected by Dec 19, 2024
Category: ratio. 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.
On 12/03/2024, during the renewal inspection, the facility's emergency plan did not address continuity of operations.
Corrected Corrected by Dec 19, 2024
Category: ratio. 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.
On 12/03/2024, during the renewal inspection, the Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment Policy did not address recognition of signs/symptoms of shaken baby syndrome and abusive head trauma. The policy also did not address the prevention and identification of child maltreatment.
Corrected Corrected by Dec 19, 2024
Category: ratio. 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. Until such time as the required pre- service trainings are completed, Staff person #1 must be supervised, when interacting with children, by a staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.
On 12/03/2024, during the renewal inspection, Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre- service training required prior to caring for children unsupervised: Prevention and control of infectious diseases, Prevention of Sudden Infant Death Syndrome and safe sleep practices, Prevention of and response to emergencies due to food and allergic reactions, Prevention of shaken baby syndrome and abusive head trauma and completion of Pediatric First Aid and Pediatric CPR.
Corrected Corrected by Dec 19, 2024
Category: supervision. 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.
On 12/03/2024, during the renewal inspection, a current copy of the general liability insurance was not on file at the facility.
Corrected Corrected by Dec 19, 2024
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.
On 12/103/2024, during the renewal inspection, there was no evidence on file that Staff person #2 and #4 had an updated annual training on the facility's emergency plan.
Corrected Corrected by Dec 19, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.
On 12/03/2024, during the renewal inspection, the facility's entire emergency plan was not posted in a conspicuous location. Only part of the emergency plan posted.
Corrected Corrected by Dec 19, 2024
Category: physical safety. 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 # 2 and #3 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. Facility Person #2 and #3 may not work in a child care position at the facility.
On 12/03/2024, during the renewal inspection, the file for the following staff was missing the following: Staff person #1 - file is missing request for NY State Criminal clearance, request for NY State Child Abuse clearance and request for NY State Sex Offender clearance. Staff person #2 - file is missing National Sex Offender verification clearance. Staff person #3 - file contains an outdated PA Child Abuse clearance (dated more than 60 months old) Staff person #3 - file contains an outdated mandated reporter training (dated more than 60 months old) Staff person #5 - file contains an outdated mandated reporter training (dated more than 60 months old)
Corrected Corrected by Dec 19, 2024
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.
On 12/03/2024, during the renewal inspection, an unused outlet accessible to the children located in the upstairs bathroom was not covered with a protective cover.
Corrected Corrected by Dec 19, 2024
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.
On 12/03/2024, during the renewal inspection, a deodorizer plug-in was plugged into an outlet accessible to the children in the upstairs bathroom.
Corrected Corrected by Dec 19, 2024
Marked corrected in the state record.
3270.72(d) · Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.
On 12/03/2024, during the renewal inspection, the window located in the upstairs bathroom opened more than 6 inches.
Corrected Corrected by Dec 19, 2024
Category: physical safety. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
On 12/03/2024, during the renewal inspection, the daily activities schedule was not posted in the toddler classroom on the 1st floor.
Corrected Corrected by Dec 19, 2024
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.
On 12/03/2024, during the renewal inspection, the phone number for the nearest hospital was not listed on the posted emergency phone number list.
Corrected Corrected by Dec 19, 2024
Category: physical safety. 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.
On 12/03/2024, during the renewal inspection, scissors and soap was not included in the first aid kit located in the toddler classroom on the first floor.
Corrected Corrected by Dec 19, 2024
Category: health medication. Marked corrected in the state record.
3270.76/3270.77(a) · 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
On 12/03/2024, during the renewal inspection, the following was observed: Front Classroom at main entrance; the panel on the top of each heater cover is loose Eating Area Classroom - Chipping paint was present on the windowsill and on the door frame at entrance of classroom Front Classroom on 2nd Floor - Air conditioner unit present on the floor where children play Carpet in the middle of classroom is shredding Wall surfaces in the classroom are dirty and stained Upstairs Bathroom - Chipping paint is present on the grey diapering table Downstairs Bathroom - small brown nails were present in the bottom of the unlocked sink cabinet Infant Classroom - Chipping paint is present on the windowsill by the crib area. Outside Play yard - trash and debris along with dirty leaves were present on the play yard and around the perimeter - several loose wooden boards were present along the fencing of the yard. - a large piece of wood was lying against the fence with large nails protruding from it - exposed torn foam was encasing medal poles in the yard; - a broom and two dust pans were lying on the floor of play yard - the ground floor of the play space had several areas that were broken and uneven - dead weeds were present along the fence of the play yard - a partially filled black plastic bag was lying in the middle of the play yard - a long silver medal object was lying along the fence near the black trash can
Corrected Corrected by Dec 19, 2024
Category: health medication. Marked corrected in the state record.
3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.
On 12/03/2024, during the renewal inspection, a handwashing sign with the written requirement, wash hands before eating and after toileting was not present over the classroom sink in the eating area on the 1st floor; nor in the downstairs bathroom by the toilet, sink and changing table; nor in the upstairs bathroom and over the kitchen sink.
Corrected Corrected by Dec 19, 2024
Category: health medication. Marked corrected in the state record.
3270.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.
On 12/03/2024, during the renewal inspection, in the upstairs bathroom, plastic trash bags were located on the lower shelf of the changing table and accessible to children.
Corrected Corrected by Dec 19, 2024
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.
On 12/03/2024, during the renewal inspection, the cover over the heater in the front upstairs classroom is not sturdy and one of the tan chairs in the eating area is broken with a sharp edge.
Corrected Corrected by Dec 19, 2024
Marked corrected in the state record.
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
On 12/03/2024, during the renewal inspection, there was no evidence on file that a child service report was completed for child #1, #3 and #5.
Corrected Corrected by Dec 19, 2024
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.
On 12/03/2024, during the renewal inspection, the emergency contact information for Child #5 did not include the enrolling parent's work address and work phone number.
Corrected Corrected by Dec 19, 2024
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.
On 12/03/2024, during the renewal inspection, the emergency contact information for Child #5 did not contain special needs information specified by child's parent or doctor, which is needed in an emergency situation.
Corrected Corrected by Dec 20, 2024
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.
On 12/03/2024, during the renewal inspection, the emergency contact information for Child #5 did not include health insurance coverage and the policy number.
Corrected Corrected by Dec 20, 2024
Category: health medication. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
On 12/03/2024, during the renewal inspection, emergency contact information was not present in the classrooms where children were receiving care.
Corrected Corrected by Dec 20, 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.
On 12/03/2024, during the renewal inspection, the emergency medical transportation procedure was not displayed conspicuously in the infant classroom.
Corrected Corrected by Dec 20, 2024
Category: transportation. 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.
On 12/03/2024, during the renewal inspection, the emergency contact information form and the financial agreement for child #1, #3, and #5 were not updated in the last 6 months.
Corrected Corrected by Dec 20, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2)/3270.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports.
On 12/03/2024, during the renewal inspection, the file of child #3 did not have any updated health assessment form on file. The last report was dated 11/15/2023.
Corrected Corrected by Dec 20, 2024
Category: health medication. Marked corrected in the state record.
3270.131(e) · The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.
On 12/03/2024, during the renewal inspection, child #5 is in need of an additional DTAP vaccine according to the recommended immunizations.
Corrected Corrected by Dec 20, 2024
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.
On 12/03/2024, during the renewal inspection, the hands-free trash can located in the 1st floor bathroom was in disrepair. The top would not open when the pedal was pressed.
Corrected Corrected by Dec 20, 2024
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.
On 12/03/2024, during the renewal inspection, the file of Staff person #1 did not include an initial health assessment.
Corrected Corrected by Dec 20, 2024
Category: ratio. Marked corrected in the state record.
3270.165 · An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.
On 12/03/2024, during the renewal inspection, the menu posted was outdated. An October menu was posted at the facility.
Corrected Corrected by Dec 20, 2024
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.
On 12/03/2024, during the renewal inspection, there was no written statement giving the formula and feeding schedule from the parent for Child #4.
Corrected Corrected by Dec 20, 2024
Category: nutrition. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
On 12/03/2024, during the renewal inspection, a clear sippy cup with a pink top was not labeled with the child's name on it.
Corrected Corrected by Dec 20, 2024
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.
On 12/03/2024, during the renewal inspection, the emergency contact form for child #1 and #4 did not contain a signed parental consent for emergency medical care.
Corrected Corrected by Dec 20, 2024
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.
On 12/03/2024, during the renewal inspection, the emergency contact form for child #1, #4 and #5 did not contain a signed parental consent for the administration of minor first aid procedures by a facility staff person.
Corrected Corrected by Dec 20, 2024
Category: ratio. 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.
On 12/03/2024, during the renewal inspection, the emergency contact form for child #1, #3, #4 and #5 did not contain parental consent for transportation, walking excursions, swimming, and wading. Only initials were recorded, not full signatures.
Corrected Corrected by Dec 20, 2024
Category: transportation. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
On 12/03/2024, during the renewal inspection, the file for staff person #6 was not presented at time inspection.
Corrected Corrected by Dec 20, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(2)(i) · A facility person's record shall include verification of age.
On 12/03/2024, during the renewal inspection, the file of staff persons #1, #3, and #4 did not include verification of age.
Corrected Corrected by Dec 20, 2024
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.
On 12/03/2024, during the renewal inspection, the file of staff person #1 did not include verification of one year of childcare experience. The file of staff person #5 did not include an evaluation of their foreign High School Diploma.
Corrected Corrected by Dec 20, 2024
Category: recordkeeping. 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.
On 12/03/2024, during the renewal inspection, the file of staff persons #1 and #3 did not include two written non-family references.
Corrected Corrected by Dec 20, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
On 12/03/2024, during the renewal inspection, the facility's emergency plan did not address accommodations for children with disabilities and children with chronic medical conditions.
Corrected Corrected by Dec 19, 2024
Category: physical safety. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
On 12/03/2024, during the renewal inspection, there was no documentation on file that an annual emergency drill was conducted.
Corrected Corrected by Dec 19, 2024
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 shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.
On 12/03/2024, during the renewal inspection, a fire drill was not conducted in the last 60 days. Documentation presented confirmed that the last fire drill was conducted in May of 2024.
Corrected Corrected by Dec 19, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On 12/03/2024, during the renewal inspection, Staff person #2 acknowledged that they did not know how to test the facility's fire detection system. Therefore, the system could not be tested at time of inspection. Documentation was provided to confirm that the fire detection system was tested within the year on 02/05/2024. Proof of purchase of the fire detection system was not on file at the facility.
Corrected Corrected by Dec 19, 2024
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.
On 12/03/2024, during the renewal inspection, Staff person #2 acknowledged that no instructions were given to the parents of each enrolled child on how to access the regulations electronically and instructions for contacting the DHS OCDEL Regional Child Care Office. There was no evidence of the regulations and OCDEL contact information posted at the facility.
Corrected Corrected by Dec 19, 2024
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.
On 12/03/2024, during the renewal inspection, there was no documentation presented to confirm that the facility's emergency plan or updates were sent to the local municipality and to the county emergency management agency.
Corrected Corrected by Dec 19, 2024
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.
On 12/03/2024, during the renewal inspection, there was no evidence that an annual letter was sent to the local traffic safety authorities notifying them of the programs use of pedestrian and vehicular routes around the childcare facility.
Corrected Corrected by Dec 20, 2024
Marked corrected in the state record.
3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.
On 2/5/24, during the renewal inspection, there were empty boxes on outdoor play space.
Corrected Corrected by Mar 8, 2024
Category: physical safety. 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.
On 2/5/24, during the renewal inspection, the protective receptacle covers were not placed in the electrical outlets accessible to children 5 years of age or younger in the lower level toddler classroom and in the Infant room.
Corrected Corrected by Mar 8, 2024
Marked corrected in the state record.
3270.66(c) · Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children.
On 2/5/24, during the renewal inspection, hand sanitizer was observed in the preschool classroom assessable to the children.
Corrected Corrected by Mar 8, 2024
Category: ratio. 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.
On 2/5/24, during the renewal inspection, the emergency telephone numbers were not posted in classroom #1, #2, and #3.
Corrected Corrected by Mar 8, 2024
Category: physical safety. 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.
On 2/5/24, during the renewal inspection, the following items were missing from the first aid kits in each classrooms. : Toddler classroom was missing the scissors Infant/Younger toddler classroom was missing soap Preschool classroom was missing soap and gloves
Corrected Corrected by Mar 8, 2024
Category: health medication. Marked corrected in the state record.
3270.76 · 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.
On 2/5/24, during the renewal inspection, the hand soap dispensers had visible signs of rust and toilet paper dispenser was broken.
Corrected Corrected by Mar 8, 2024
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.
On 2/5/24, during the renewal inspection, the base boards in the pre-school classroom was chipping.
Corrected Corrected by Mar 8, 2024
Category: physical safety. Marked corrected in the state record.
3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.
On 2/5/24, during the renewal inspection, the handwashing signs were not posted at each toilet, training chair, diapering area and sink in the facility.
Corrected Corrected by Feb 8, 2024
Category: health medication. Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
On 2/5/24, during the renewal inspection, the handwashing signs were not posted at each toilet, training chair, diapering area and sink in the facility.
Corrected Corrected by Mar 8, 2024
Category: health medication. Marked corrected in the state record.
3270.105 · High chairs shall have a wide base and a T-shaped safety strap.
On 2/5/24, during the renewal inspection, one high chair was missing the T-shaped safety strap in the infant room.
Corrected Corrected by Mar 8, 2024
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.
On 2/5/24, during the renewal inspection, the rest equipment for the infant room was not labeled foe the use if a specific child and used by the specified child.
Corrected Corrected by Mar 8, 2024
Category: physical safety. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
On 2/5/24, during the renewal inspection. Classroom #1 and #2 did not have a posted daily activities
Corrected Corrected by Mar 8, 2024
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. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.
On 2/5/24, during the renewal inspection, Certification rep. observed a preschool child walking up the stairs unsupervised. The infant room staff stated that the children are placed into the high chairs, unsupervised, while another child is taken into the upper level restroom for a diaper change.
Corrected Corrected by Mar 8, 2024
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.
On 2/5/24, during the renewal inspection, staff in the toddler classroom was unable to identify their assigned specific children in their assigned group.
Corrected Corrected by Mar 8, 2024
Category: supervision. 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.
On 2/5/24, during the renewal inspection, staff stated that they place one child in the high chair and crib often throughout the day to keep the child from biting or hitting the other children. Child was observed in the high chair, then moved to a crib for long period of time.
Corrected Corrected by Mar 8, 2024
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).
On 2/5/24, during the renewal inspection, child # 1 and child # 2 did not have a child service report in the child's file.
Corrected Corrected by Mar 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(4) · Emergency contact information must include the written consent signed by a parent for emergency medical care.
On 2/5/24, during the renewal inspection, child # 2 and #7 did not have written consent signed by a parent for emergency medical care on the emergency contact sheet.
Corrected Corrected by Mar 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
On 2/5/24, during the renewal inspection, Classroom #1, #2, and #3 did not have emergency contact information present in their child care space for children receiving care in the space.
Corrected Corrected by Mar 8, 2024
Category: recordkeeping. 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.
On 2/5/24, during the renewal inspection, the hands-free covered can step pedal was broken.
Corrected Corrected by Mar 8, 2024
Category: health medication. Marked corrected in the state record.
3270.165 · An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.
On 2/5/24, during the renewal inspection, the facility menu was not posted in a conspicuous place or communicated to the parents at least 1 week in advance.
Corrected Corrected by Mar 8, 2024
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.
On 2/5/24, during the renewal inspection, child # 2, #6,and #9 did not have signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact sheet.
Corrected Corrected by Mar 8, 2024
Category: ratio. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
On 2/5/24, during the renewal inspection, the emergency plan did not that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
Corrected Corrected by Mar 8, 2024
Category: physical safety. Marked corrected in the state record.
3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On 2/5/24, during the renewal inspection, the facility did not conduct a operability check every 30 days.
Corrected Corrected by Mar 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.73 · A facility shall have an operable telephone and a published telephone number.
During a renewal inspection conducted on 2/14/2023, the facility did not have a telephone that stayed in the facility during child care operation.
Corrected Corrected by Feb 14, 2023
Category: ratio. 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 a renewal inspection conducted on 2/14/2023, 2 staff files were reviewed. Staff member # 1 and 2 files did not contain verification of emergency plan training.
Corrected Corrected by Feb 20, 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: Facility Person # 1 may not work in a child care position at the facility. Facility Person #1 may not work in a child care position at the facility.
During a renewal inspection conducted on 2/14/2022, 2 staff files were reviewed. Staff member # 1 file did not contain a valid PA child abuse and a valid FBI clearance. Facility Person # 1 may not work in a child care position at the facility.
Corrected Corrected by Feb 14, 2023
Category: background checks. Marked corrected in the state record.
3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.
During a renewal inspection conducted on 2/14/2023, the gate and rear fence in the outdoor play space was broken and did not close properly.
Corrected Corrected by Feb 16, 2023
Category: physical safety. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During a renewal inspection conducted on 2/14/2023, 4 containers of Anti Microbial Hand Cleaner that was labeled "Keep out of reach of children" were in an unlocked cabinet accessible to children. A can of disinfectant wipes labeled " Keep out of reach of children" was on the counter in the children's bathroom.
Corrected Corrected by Feb 14, 2023
Marked corrected in the state record.
3270.101(c)(6) · Play equipment and materials shall include toys and equipment for large muscle development.
During a renewal inspection conducted on 2/14/2023, the facility did not have play equipment and materials that can be used in the development of large muscles.
Corrected Corrected by Feb 20, 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 a renewal inspection conducted on 2/14/2023, 2 infants sleeping in cribs did not have 2 feet of space on 3 sides of the crib.
Corrected Corrected by Feb 14, 2023
Category: physical safety. 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 a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 1,2,3,4,5,6 and 7 files contained fee agreements that did not specify the child's admission date.
Corrected Corrected by Feb 20, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(7) · An agreement shall specify the services which are to be considered as extra.
During a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 2 and 3 files contained fee agreements that did not specify the services which are to be considered as extra.
Corrected Corrected by Feb 14, 2023
Category: recordkeeping. 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 a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 3 file contained an emergency contact form that did not list the address of the child's doctor. Child # 5 files contained an emergency contact form that did not include the telephone number of the child's doctor.
Corrected Corrected by Feb 24, 2023
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 a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 1,2,3,4,5,6 and7 files contained an emergency contact form that did not list the work address and telephone number of the enrolling parent.
Corrected Corrected by Feb 20, 2023
Category: recordkeeping. 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.
During a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 2,3,5 and 7 files contained emergency contact forms that did not include parental consent for administration of medications or special dietary needs.
Corrected Corrected by Feb 20, 2023
Category: ratio. 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.
During a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 2,3 and 7 files contained an emergency contact form did not contain parental consent for emergency medical care.
Corrected Corrected by Feb 20, 2023
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 a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 3,4 and 7 files contained an emergency contact form that did not include information regarding the child's disability.
Corrected Corrected by Feb 20, 2023
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 a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 3,4,5 and 7 files contained an emergency contact form that did not include health insurance coverage and policy number information for the child.
Corrected Corrected by Feb 20, 2023
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 a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 2 file contained an emergency contact form that did not include the full legal name of the person designated by the parent to whom the child may be released.
Corrected Corrected by Feb 20, 2023
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 a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 2,3 5,6 and 7 files contained fee agreements and emergency contact forms that were not updated in a 6 month period.
Corrected Corrected by Feb 20, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. 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 a renewal inspection conducted on 2/14/2023, 2 staff files were reviewed. Staff # 2 file did not contain a health assessment.
Corrected Corrected by Feb 20, 2023
Category: health medication. 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 a renewal inspection conducted on 2/14/2023, 7 child files were reviewed. Child # 2,3 and 7 files contained an emergency contact form that did not include parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Corrected Corrected by Feb 20, 2023
Category: ratio. 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.
During a renewal inspection conducted on 2/14/2023, 7 child files. Child # 1,2,5 and 7 files contained emergency contact form that did not include signed parental consent for transportation, walking excursions, swimming and wading.
Corrected Corrected by Feb 20, 2023
Category: transportation. Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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 a renewal inspection conducted on 2/14/2023, 2 staff files were reviewed. Staff member # 2 file did not contain verification of child care work experience.
Corrected Corrected by Feb 14, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.76 · 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 COMPLAINT INVESTIGATION ON 8/28/2022, THE RUG IN THE FRONT ROOM CHILD CARE SPACE ON THE SECOND FLOOR IS SOILD. BROWN STAINS ON THE WOODWORK AROUNG THE OUTSIDE OF THE DOOR TO THE BACK ROOM CHILD CARE SPACE ON THE SECOND FLOOR AND THE MULTICOLORED FOAM FLOOR MATS THAT THE YOUNG ARE SOILD AND
Corrected Corrected by Sep 12, 2022
Category: physical safety. Marked corrected in the state record.
3270.101(c)(1) · Play equipment and materials shall include materials for dramatic role playing.
DURING THE COMPLAINT INVESTIGATION PLAY EQUIPMENT AND MATERIALS WERE NOT AVAILABLE IN THE FIRST AND SECOND CLASSROOM ON THE FIRST FLOOR AND THE FRONT ROOM AND BACK ROOM ON THE SECOND FLOOR CHILD CARE SPACE.
Corrected Corrected by Sep 1, 2022
Category: physical safety. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
DURING THE COMPLAINT INVESTIGATION, NO PROTECTIVE RECEPTACLE COVER IN THE OUTLET IN THE INFANT AND TODDLER ROOM IN THE UNDER THE IN THE BACK OF THE ROOM ON THE SECOND FLOOR.
Corrected Corrected by Aug 21, 2022
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 COMPLAINT INVESTIGATION, A CANSITER OF CLOROX WIPES WAS OBSERVED IN REACH OF CHILDREN ON A SHELF BY THE DOOR IN THE PRESCHOOL CLASSROOM CHILD CARE SPACE ON THE SECOND FLOOR .
Corrected Corrected by Aug 21, 2022
Category: physical safety. Marked corrected in the state record.
3270.101(a) · Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use.
DURING THE COMPLAINT INVESTIGATION PLAY EQUIPMENT AND MATERIALS WERE NOT AVAILABLE IN THE FIRST AND SECOND CLASSROOM ON THE FIRST FLOOR AND THE FRONT ROOM AND BACK ROOM ON THE SECOND FLOOR CHILD CARE SPACE.
Corrected Corrected by Aug 21, 2022
Category: physical safety. Marked corrected in the state record.
3270.101(b)/3270.101(c) · Play equipment shall facilitate the child's emotional, cognitive, communicative, perceptual-motor, physical and social development.Play equipment and materials shall include the items specified at §3270.101(c)(1) - (6).
DURING THE COMPLAINT INVESTIGATION PLAY EQUIPMENT AND MATERIALS WERE NOT AVAILABLE IN THE FIRST AND SECOND CLASSROOM ON THE FIRST FLOOR AND THE FRONT ROOM AND BACK ROOM ON THE SECOND FLOOR CHILD CARE SPACE.
Corrected Corrected by Aug 28, 2022
Category: physical safety. Marked corrected in the state record.
3270.101(c)(2)/3270.101(c)(3) · Play equipment and materials shall include toys and materials for cognitive development. Play equipment and materials shall include toys and materials for visual development.
DURING THE COMPLAINT INVESTIGATION PLAY EQUIPMENT AND MATERIALS WERE NOT OBSERVED OR AVAILABLE TO CHILDRENIN THE FIRST AND SECOND CLASSROOM ON THE FIRST FLOOR AND THE FRONT ROOM AND BACK ROOM ON THE SECOND FLOOR CHILD CARE SPACE.
Corrected Corrected by Aug 28, 2022
Category: physical safety. Marked corrected in the state record.
3270.101(c)(4) · Play equipment and materials shall include toys and materials for auditory development.
DURING THE COMPLAINT INVESTIGATION PLAY EQUIPMENT AND MATERIALS WERE NOT OBSERVED OR AVAILABLE TO IN THE FIRST AND SECOND CLASSROOM ON THE FIRST FLOOR AND THE FRONT ROOM AND BACK ROOM ON THE SECOND FLOOR CHILD CARE SPACE.
Corrected Corrected by Aug 28, 2022
Category: physical safety. Marked corrected in the state record.
3270.101(c)(5)/3270.101(c)(6) · Play equipment and materials shall include toys to handle and manipulate and art materials for tactile development. Play equipment and materials shall include toys and equipment for large muscle development.
DURING THE COMPLAINT INVESTIGATION PLAY EQUIPMENT AND MATERIALS WERE NOT OBSERVED OR AVAILABLE TO CHILDREN IN THE FIRST AND SECOND CLASSROOM ON THE FIRST FLOOR AND THE FRONT ROOM AND BACK ROOM ON THE SECOND FLOOR CHILD CARE SPACE.
Corrected Corrected by Aug 28, 2022
Category: physical safety. Marked corrected in the state record.
3270.76 · 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.
THE WALLS WERE SOILED WITH FOOD AND DIRT AND WINDOWSILLS HAD DUST AND DIRT ON THEM IN THE INFANT CLASSROOM ON THE SECOND FLOOR .
Corrected Corrected by Feb 16, 2022
Category: nutrition. Marked corrected in the state record.
3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
DURING THE RENEWAL INSPECTION ON 7/14/2021, , A BOTTLE OF CLEANING DISINFECTANT, HAND SANITIZER, AND DISINFECTANT SPRAY WAS ON THE BOTTOM SHELF OF THE CHANGING TABLE IN REACH OF THE CHILDREN IN THE UPSTAIRS BATHROOM.
Corrected Corrected by Aug 20, 2021
Category: ratio. Marked corrected in the state record.
3270.33(d) · One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.
DURING THE RENEWAL INSPECTION ON 7/14/2021 STAFF FILE REVIEW, THE FOLLOW STAFF PERSON'S PEDIATRIC FIRST-AID AND CPR CERTIFICATE ON FILE HAS EXPIRED; STAFF PERSON # 1 EXPIRED 6/15/2019, STAFF PERSON # 2 EXPIRED 11/18/2019, STAFF PERSON # 3 NO CERTIFICATE PRESENT IN FILE, STAFF PERSON # 4 NO CERTIFICATE IN THE FILE, STAFF PERSON # 5 NO CERTIFICATE IN THE FILE.
Corrected Corrected by Sep 30, 2021
Category: health medication. Marked corrected in the state record.