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Home › PA › Philadelphia › Small World Discovery Center
State records list this provider as Closed; enrollment INN. Review the inspection and enforcement history below, and confirm the current status on the official state source before enrolling.
5933 Mccallum St # 51, Philadelphia PA 19144 · License #CER-00216989 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
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).
Continued Non-compliance- During the inspection on 4/16/26 staff person #1 was observed in the activity room with 13 children alone, the youngest child was an older toddler. Staff person #2 was observed at 9:22am in the dining room with seven children alone, the youngest child was a young toddler. The facility's acceptable plan of correction indicated that I will have to hire someone else to come in early to supervise the activity room and keep the ratio correct 1 adult for every 5 children. Current Observation: During the inspection on 5/28/26 staff persons # 1,2 and 3 were observed with 21 children in the outdoor play space, the youngest child was a young toddler.
Corrected Corrected by May 28, 2026
Category: supervision. 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.
During the inspection on 4/16/2026 the Preschool 1 and the Toddler room did not have emergency contact information present in a child care space for all of the children receiving care in the space.
Corrected by Apr 20, 2026
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
Category: recordkeeping. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).
During the inspection on 4/16/26 staff person #1 was observed in the activity room with 13 children alone, the youngest child was an older toddler. Staff person #2 was observed at 9:22am in the dining room with seven children alone, the youngest child was a young toddler.
Corrected Corrected by Apr 16, 2026
Category: ratio. 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.
During the inspection on 3/31/26 child #1 was observed alone unsupervised by facility staff with individual#2 for OT in Preschool 1 classroom.
Corrected Corrected by Mar 31, 2026
Category: supervision. 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.
During the inspection on 3/31/2026 the activity room did not have emergency contact information present in a child care space for all of the children receiving care in the space.
Corrected Corrected by Mar 31, 2026
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.
Ongoing non-compliance- During the inspection 7/28/25 staff person#1 was observed with 8 children in the School Age classroom and did not have any of the emergency contact forms for the children present.
Corrected Corrected by Aug 29, 2025
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.
Continued non-compliance- Continued Non-Compliance: On 4/14/25 a unannounced monitoring inspection was conducted at the facility. Facility person #1-- was observed to be caring for children unsupervised. Facility person #1-- had not completed the following pre-service training required prior to caring for children unsupervised: (mandated reporter training). The facility's acceptable plan of correction indicated the correction would be implemented by 4/29/25. On 5/9/25 an unannounced inspection was conducted. Facility person #1-- still has not completed the following pre-service training required prior to caring for children unsupervised: (mandated reporter training).
Corrected Corrected by May 24, 2025
Category: supervision. 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. Facility Person #1--- may not work in a child care position at the facility.
Ongoing non-compliance- During the inspection on 4/14/25 the file for facility person #1 did not include a current state police clearance, Child abuse, DHS FBI clearance and NSOR clearance. On 5/9/25 the file for facility person #1 still did not have a state police clearance.
Corrected Corrected by May 9, 2025
Category: background checks. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During the inspection on 5/9/2025 a toxics (a bag of Ice Melt salt) was observed accessible to children in a hallway, the label on the toxic states" keep out of reach of children".
Corrected Corrected by May 9, 2025
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.
Ongoing noncompliance- During the inspection on 5/9/25 two tiles were observed cracked in the dining room.
Corrected Corrected by May 9, 2025
Category: physical safety. Marked corrected in the state record.
3270.61 · Measurement and use of inodoor child care space.
Ongoing non-compliance-During the inspection on 5/9/25 Activity Room/Music Room was observed as being storage (a riding/spinning apparatus, and other items were observed that are not appropriate to be in the child care space). The classroom was not set up for active child care space.
Corrected Corrected by May 9, 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.
During the inspection on 5/22/2024 a tile was observed having a hole in the Kindergarten classroom. A hallway was observed having missing ceiling tiles, and soiled tiles.
Corrected Corrected by Jun 3, 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.
During the inspection on 5/22/2024 a hallway was observed having peeling paint.
Corrected Corrected by Jun 3, 2024
Category: physical safety. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
Staff person #2--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Pediatric First Aid & CPR). During the inspection on 5/22/2024 the facility had an emergency plan that did not address volunteer emergency preparedness training, practice drills, and continuity of operations.
Corrected Corrected by Jun 6, 2024
Category: ratio. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
During the inspection on 5/22/2024 the facility did not have liability insurance on file.
Corrected Corrected by May 24, 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.
During the inspection on 5/23/24 the file record for staff person #3 did not include emergency plan training.
Corrected Corrected by May 30, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
During the inspection on 5/23/24 the file record for staff person #1,2 and 4 did not include fire safety training
Corrected Corrected by Jun 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.71 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.
During the inspection on 5/22/24 hot water pipes that did not have covering/installation were observed accessible to children in the Kindergarten classroom. This poses a threat to the health and safety of children.
Corrected Corrected by May 31, 2024
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 #3 -- 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. Facility Person #3--- may not work in a child care position at the facility.
During the inspection on 5/22/2024 staff person #3 was observed providing direct child care and did not have a completed State Police Clearance, proof of finger printing and did not have a NSOR. Facility Person #3--- may not work in a child care position at the facility.
Corrected Corrected by May 22, 2024
Category: background checks. 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 inspection on 5/23/24 the file records for staff #2 and 4 did not include a written evaluation.
Corrected Corrected by Jun 6, 2024
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.
During the inspection on 5/22/2024 the file records for staff person #3 did not include verification of child care experience, education and training prior to service at the facility.
Corrected Corrected by Jun 6, 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.
During the inspection on 5/22/24 an electrical outlet in Kindergarten classroom were observed not having protective receptacle covers inside of them.
Corrected Corrected by May 22, 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.
During the inspection on 5/22/2024 toxics were observed accessible to children in the Performing Arts Room (Cleaning products, Fabuloso and Lysol) and the Kindergarten Classroom (1 can of wall paint) and stairway was observed having toxics (14 cans of wall paint) that indicated "keep out of reach of children" on the labels. This poses a threat to the health and safety of the children.
Corrected Corrected by May 22, 2024
Category: health medication. Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During the inspection on 5/22/24 the hot water temperature measured 130.6° F.
Corrected Corrected by May 22, 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.
During the inspection on 5/22/2024 the Girls Bathroom on the 1st floor and the sink near the front door did not have a handwashing sign near the sink.
Corrected Corrected by Jun 5, 2024
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.
During the inspection on 5/22/2024 a stairway was observed having a ladder and other equipment/furniture blocking the stairway.
Corrected Corrected by Jun 5, 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.
During the inspection on 5/22/2024 child #5 was observed alone unsupervised in the Boys bathroom on the 1st floor at 9:04 am.
Corrected Corrected by May 22, 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.
During the inspection on 5/22/2024 staff person #3 did not know how many children that they were specifically assigned supervision of.
Corrected Corrected by May 22, 2024
Category: supervision. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the inspection on 5/22/2024 the file records for child #6 did not include a financial agreement form signed by the operator and parent.
Corrected Corrected by May 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
During the inspection on 5/22/2024 the file records for child # 1did not include an agreement that specified the child's arrival and departure times.
Corrected Corrected by May 29, 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.
During the inspection on 5/22/24 the file records for child #1,2,3,4, 5, and 6 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.
Corrected Corrected by May 29, 2024
Category: recordkeeping. 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 inspection on 5/22/2022 the file records for child # 1,2 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form.
Corrected Corrected by May 29, 2024
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 inspection on 5/22/24 the file records for child # 2,4,5, and 6 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form.
Corrected Corrected by May 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(f) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.
During the inspection on 5/22/2024 the file records for child #1,2,3,4,5 and 6 did not include an update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.
Corrected Corrected by May 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(7)/3270.131(d)(8) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
During the inspection on 5/22/24 the file records for child # 1 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease and did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
Corrected Corrected by Jun 22, 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.
During the inspection on 5/22/2024 the file for staff person #3 did not include a health assessment. The file record for staff person #4 did not include an acceptable health assessment (does not include suitability of staff person working in child care).
Corrected Corrected by Jun 22, 2024
Category: ratio. Marked corrected in the state record.
3270.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.
During the inspection on 5/22/2024 the file record for staff person #3 did not include the name, address and telephone number of the facility person.
Corrected Corrected by May 24, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(2)(i) · A facility person's record shall include verification of age.
During the inspection on 5/22/24 the file record for staff persons # 3 did not include verification of age.
Corrected Corrected by May 24, 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.
During the inspection on 5/22/2024 the file records for staff person#3 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Jun 5, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.61 · Measurement and use of inodoor child care space.
During the inspection 5/22/24 Performing Arts Room was observed as being storage. The classroom was not set up for active child care space.
Corrected Corrected by May 23, 2024
Category: physical safety. 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 inspection on 5/22/2024 the facility did not have information on how to access the regulations electronically and with instructions for contacting the appropriate regional child care office.
Corrected Corrected by May 23, 2024
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 inspection on 5/22/2024 it was determined that the operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
Corrected Corrected by May 29, 2024
Category: physical safety. Marked corrected in the state record.
3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.
During the inspection on 5/22/24 the file records for child #6 (start date: 9/5/23) did not include an initial health assessment .
Corrected Corrected by Jun 22, 2024
Category: health medication. 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.
Ongoing noncompliance-During the inspection on 12/20/2023 the file record for staff person #1 did not include verification of education prior to service at the facility.
Corrected Corrected by Jan 31, 2024
Category: supervision. 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.
During the inspection on 12/20/2023 staff person #1 was observed in office approximately from 12:32 pm-12:34pm with the department agent and staff person #4 leaving 6 children alone unsupervised in the Toddler room. Child #1 was observed walking alone from one classroom to another unsupervised on the second floor. Individual #2 was observed at approximately 12:40 pm with 7 children alone in the Preschool 2 Classroom while staff person #3 was in the bathroom with child #3. Individual #2 is not an employee of the facility. Child #2 was sent upstairs from the front door to his classroom alone unsupervised at approximately 12:56 pm. Staff person #4 said that child #2 is 5 years old and can walk upstairs by themselves when the department agent addressed the lack of supervision. .
Corrected Corrected by Dec 20, 2023
Category: supervision. 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 submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.
During the inspection on 12/20/2023 staff person #1 was observed in office approximately from 12:32 pm-12:34pm with the department agent and staff person #4 leaving 6 children alone unsupervised in the Toddler room. Child #1 was observed walking alone from one classroom to another unsupervised on the second floor. Individual #2 was observed at approximately 12:40 pm with 7 children alone in the Preschool 2 Classroom while staff person #3 was in the bathroom with child #3. Individual #2 is not an employee of the facility. Child #2 was sent upstairs from the front door to his classroom alone unsupervised at approximately 12:56 pm. Staff person #4 said that child #2 is 5 years old and can walk upstairs by themselves when the department agent addressed the lack of supervision. .
Corrected Corrected by Mar 20, 2024
Category: supervision. 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 obtain referred training for all facility staff to receive a minimum of two hours of training regarding supervision of children.
During the inspection on 12/20/2023 staff person #1 was observed in office approximately from 12:32 pm-12:34pm with the department agent and staff person #4 leaving 6 children alone unsupervised in the Toddler room. Child #1 was observed walking alone from one classroom to another unsupervised on the second floor. Individual #2 was observed at approximately 12:40 pm with 7 children alone in the Preschool 2 Classroom while staff person #3 was in the bathroom with child #3. Individual #2 is not an employee of the facility. Child #2 was sent upstairs from the front door to his classroom alone unsupervised at approximately 12:56 pm. Staff person #4 said that child #2 is 5 years old and can walk upstairs by themselves when the department agent addressed the lack of supervision.
Corrected Corrected by Mar 20, 2024
Category: supervision. 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.
Continued Non-Compliance: On (10/12/23) a complaint investigation was conducted at the facility. Staff person #4 & 5-- were observed to be caring for children unsupervised. Staff person #4 and 5-- had not completed the following pre-service training required prior to caring for children unsupervised: (Health & Safety Training). The facility's acceptable plan of correction indicated the correction would be implemented by 10/27/23. On 10/30/23 an unannounced inspection was conducted. Staff person #4 & 5-- still has not completed the following pre-service training required prior to caring for children unsupervised: (Health & Safety Training).
Corrected Corrected by Nov 14, 2023
Category: supervision. 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 #5 -- 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. Facility Person #5--- may not work in a child care position at the facility.
Ongoing noncompliance- During the inspection on 10/12/23 staff person #5 was removed due to file record missing a State Police, Child Abuse and NSOR clearance. During the inspection 10/30/2023 staff person #5 was present at the facility and their file record did not include State Police, and Child Abuse. Facility Person #5--- may not work in a child care position at the facility.
Corrected Corrected by Nov 30, 2023
Category: background checks. 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.
Ongoing noncompliance-During the inspection on 10/12/23 the file records for staff persons #4 and 5 did not include verification of childcare experience, education and training prior to service at the facility. On 10/30/2023 staff persons #4 and 5 were working in the childcare position and the file records for staff persons #4 and 5 did not include verification of childcare experience, education and training prior to service at the facility.
Corrected Corrected by Nov 13, 2023
Category: supervision. Marked corrected in the state record.
3270.106(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.
During the inspection on 10/30/2023 two cots in Preschool classroom did not have at least 2 feet of space on three sides while in use.
Corrected Corrected by Oct 30, 2023
Category: physical safety. Marked corrected in the state record.
3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.
During the inspection on 10/30/2023 staff person #1 was observed with 7 children in the Toddler classroom alone, where staff person #1 was sitting/positioned they could not supervise (see, assess, direct or ear) three children sleeping on the other side of a full wall in the classroom.
Corrected Corrected by Oct 30, 2023
Category: supervision. 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.
Staff person #4-- was observed to be caring for children unsupervised. Staff person #5-- has not completed the following pre-service training required prior to caring for children unsupervised: (Health & Safety Training, Pediatric & First Aid). Staff person #5--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Health & Safety training).
Corrected Corrected by Oct 27, 2023
Category: supervision. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
During the inspection on 10/12/2023 the file records for staff persosn #5 and 6 did not include emergency plan training.
Corrected Corrected by Oct 19, 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). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3,4 and 5 -- 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. Facility Person #3,4,5--- may not work in a child care position at the facility.
During the inspection on 10/12/2023 the file records for staff persons #1 and 2 included record checks for state police clearance (the files did not include state police clearances). The file record for staff person #3 did not include a FBI clearance. The file record for staff person #4 did not include a State Police Clearance and NSOR clearance. The file record for staff person#5 did not include State Police, Child Abuse and NSOR clearance. Facility Person #3,4,5--- may not work in a child care position at the facility.
Corrected Corrected by Nov 12, 2023
Category: supervision. Marked corrected in the state record.
3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During the inspection on 10/12/2023 the file records for staff persons #4 and 5 did not include verification of child care experience, education and training prior to service at the facility.
Corrected Corrected by Oct 26, 2023
Category: supervision. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). Provider submitted a safety plan for staff child ratio to ensure compliance.
During the inspection on 10/12/2023 staff person#7 was observed with 12 children alone, the youngest child was a preschool child. At 12:28-12:30pm staff person #4 was observed with 20 children alone in the dining room, the youngest child was a preschool child.
Corrected Corrected by Oct 12, 2023
Category: ratio. 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.
During the inspection 10/12/2023 staff person# 6 did not know all of the names of the children in their assigned groups.
Corrected Corrected by Oct 13, 2023
Category: supervision. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).
During follow-up inspection on April 27, 2023, Certification Representative observed 14 children (1 infant, 1 young toddler, 5 older toddlers and 7 preschool children, per staff #1) and 3 facility persons (2 staff and 1 volunteer) in the play room at 11:54 am. Continued non-compliance.
Corrected Corrected by May 10, 2023
Category: ratio. 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.
During follow-up inspection on April 27, 2023, Certification Representative observed child #1 in the hallway on the bench unsupervised at 11:49 am.
Corrected Corrected by May 10, 2023
Category: supervision. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
During unannounced inspection on April 27, 2023, provider did not have an individual record for facility person #3.
Corrected Corrected by May 10, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).
During Renewal Inspection on March 24, 2023, Certification Representative observed staff #4 in the Toddler room with 1 young toddler and 5 older toddlers.
Corrected Corrected by Mar 24, 2023
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.
During Renewal Inspection on March 24, 2023, Cert Rep observed areas of chipped paint in the computer room.
Corrected Corrected by Apr 5, 2023
Category: physical safety. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
During Renewal Inspection on March 24, 2023, the facility did not have a Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment policy, or a Continuity of Operations Plan.
Corrected Corrected by Apr 4, 2023
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f)(10) · 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. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During Renewal Inspection on March 24, 2023, the records of staff #1 and #2 contained a First-aid and CPR training that did not specify pediatric first-aid and CPR and is not a DHS accepted curriculum. The record of staff #3 did not contain a Pediatric First-aid training renewed on or before the expiration of the most current certification (dated 8-30-19).
Corrected Corrected by Apr 21, 2023
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
During Renewal Inspection on March 24, 2023, the record of staff #5 did not contain an acceptable firesafety training conducted by a fire protection professional.
Corrected Corrected by Mar 24, 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. 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 #--- may not work in a child care position at the facility.
During Renewal Inspection on March 24, 2023, the record of staff #2 contained a PA State Police Clearance and a Child Abuse clearance that both indicated for volunteer purposes.
Corrected Corrected by Apr 5, 2023
Category: supervision. 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.
During Renewal Inspection on March 24, 2023, the record of child #1 did not contain consent for emergency medical care or minor first-aid procedures, both of which are required prior to admission.
Corrected Corrected by Mar 27, 2023
Category: ratio. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
DURING RENEWAL INSPECTION ON MAY 6, 2022, PROVIDER DID NOT HAVE A CURRENT COPY OF THE GENERAL LIABILITY INSURANCE POLICY ON FILE AT THE FACILITY.
Corrected Corrected by May 25, 2022
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 RENEWAL INSPECTION ON MAY 6, 2022, THE RECORDS OF STAFF #1 AND #2 DID NOT CONTAIN DOCUMENTATION OF EMERGENCY PLAN TRAINING ON AN ANNUAL BASIS.
Corrected Corrected by May 23, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
DURING RENEWAL INSPECTION ON MAY 6, 2022, THE RECORDS OF STAFF #1 AND #2 DID NOT INCLUDE DOCUMENTATION OF ANNUAL FIRESAFETY TRAINING.
Corrected Corrected by May 23, 2022
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). 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 #3 may not work in a child care position at the facility.
DURING RENEWAL INSPECTION ON MAY 6, 2022, THE RECORD OF FACILITY PERSON #3 DID NOT INCLUDE THE NSOR VERIFICATION CERTIFICATE OR DOCUMENTATION OF FBI FINGERPRINTING AS REQUIRED UNDER THE CPSL.
Corrected Corrected by May 6, 2022
Category: background checks. 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 RENEWAL INSPECTION ON MAY 6, 2022, THE EMERGENCY CONTACT INFORMATION DID NOT INCLUDE THE HEALTH INSURANCE POLICY NUMBER.
Corrected Corrected by May 23, 2022
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.
DURING RENEWAL INSPECTION ON MAY 6, 2022, THE RECORDS OF FACILITY PERSON #1 DID NOT CONTAIN A HEALTH ASSESSMENT WITHIN 24 MONTHS OF THE PREVIOUS HEALTH ASSESSMENT, AND THE RECORD OF FACILITY PERSON #3 DID NOT CONTAIN A HEALTH ASSESSMENT CONDUCTED WITHIN 12 MONTHS PRIOR TO INITIAL SERVICE.
Corrected Corrected by May 27, 2022
Category: ratio. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person
DURING RENEWAL INSPECTION ON MAY 6, 2022, THE RECORD OF FACILITY PERSON #3 DID NOT CONTAIN TWO WRITTEN, NONFAMILY REFERENCES.
Corrected Corrected by May 31, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)/3270.182(1) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.
DURING RENEWAL INSPECTION ON MAY 6, 2022, THE RECORD OF CHILD #1 DID NOT INCLUDE A HEALTH REPORT (IMMUNIZATIONS ONLY).
Corrected Corrected by May 23, 2022
Category: health medication. Marked corrected in the state record.