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 12/16/25, at time of inspection, Staff #1 file did not contain 2 letters of references.

Corrected Corrected by Jan 5, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 # -- 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.

On 12/16/25, at time of inspection, Staff #1 file did not contain completed NSOR clearance and FBI clearance as required by CPSL.

Corrected Corrected by Dec 18, 2025

Category: supervision. 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 12/16/25, at time of inspection, Staff #1 file did not contain an initial health assessment, including results of tuberculosis testing.

Corrected Corrected by Jan 8, 2026

Category: ratio. Marked corrected in the state record.

3270.94(a)(1)/3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

On 12/16/25, at time of inspection, a fire drill was not conducted at least once in the last 60 days. This is evidenced by the last fire drill dated 10/9/25.

Corrected Corrected by Jan 5, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Continued noncompliance from inspection dated 11/20/25: On 12/16/25, at time of inspection, the facility's fire alarm was not tested at least once in the last 30 days as required by the Panic & Fire Act 62. This is evidenced by the last test dated 10/9/25.

Corrected Corrected by Jan 5, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.76/3270.82(g) · 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. Toilet areas and fixtures shall be cleaned daily and be in good repair.

On 11/20/25, at time of inspection, drops of urine were observed on the toilet seat in the boy's bathroom located on the second floor of the facility.

Corrected Corrected by Nov 20, 2025

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

3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work in a child care position at the facility.

On 11/20/25, at time of inspection, Staff #2 file contained a child abuse clearance dated more than 60 months. The child abuse clearance was dated 8/13/20. Additionally, Staff #2 has not completed mandated reporter training within the last 60 months as required by CPSL. The mandated reporter training was dated 8/19/20.

Corrected Corrected by Nov 24, 2025

Category: background checks. Marked corrected in the state record.

3270.191 · An individual record is required for each facility person.

On 11/20/25, at time of inspection, Staff #1 was observed working in the Older Toddler Room. An individual record was not on file at the facility for Staff #1.

Corrected Corrected by Dec 5, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.95(a)/3270.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

On 11/20/25, at time of inspection, the facility's fire alarm was not tested at least once in the last 30 days as required by the Panic & Fire Act 62. This is evidenced by the last test dated 10/9/25.

Corrected Corrected by Nov 24, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

During the unannounced renewal inspection on 06/03/25, it was recorded that staff number 1 did not have Health and Safety training on file.

Corrected Corrected by Jul 16, 2025

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 unannounced renewal inspection on 06/03/25, it was was observed that the exit towards the back of the infant room was blocked on the outside of the door by two white cribs used as storage for toys and other items.

Corrected Corrected by Jul 16, 2025

Marked corrected in the state record.

3270.105 · High chairs shall have a wide base and a T-shaped safety strap.

During the unannounced renewal inspection on 06/03/25, the white high chair was missing the right strap in room labeled as 1A.

Corrected Corrected by Jul 16, 2025

Marked corrected in the state record.

3270.133(4)/3270.133(5) · Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

During the unannounced renewal inspection on 06/03/25, it was observed that child number one medication (Albuterol sulfate) was kept inside the cubby, and accessible to children.

Corrected Corrected by Jul 16, 2025

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

3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

During the unannounced renewal inspection on 06/03/25, it was recorded that staff person number two only had expired health assessment on file dated 01/03/2023.

Corrected Corrected by Jul 16, 2025

Category: ratio. Marked corrected in the state record.

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

During the unannounced renewal inspection on 06/03/25, sippy cups and bottles located on the kitchen countertops in room 1A was not labeled.

Corrected Corrected by Jul 16, 2025

Marked corrected in the state record.

3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Staff member number six had Pediatric First Aid that had an expiration date of February 2024.

Corrected Corrected by Aug 30, 2024

Category: ratio. Marked corrected in the state record.

3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Staff member number five did not have PQAS certified Pediatric First Aid Training on file during the Renewal Inspection.

Corrected Corrected by Aug 21, 2024

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.

Staff member number four, who was hired on January 23rd, 2024, did not have Pediatric CPR on file at the time of Renewal Inspection.

Corrected Corrected by Aug 30, 2024

Category: ratio. 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 # 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.

Staff member number one and four did not have a signed and dated Disclosure Statement on file during the time of the Renewal Inspection.

Corrected Corrected by Aug 21, 2024

Category: supervision. Marked corrected in the state record.

3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Staff member number three had a health Assessment on file dated 4/15/2022.

Corrected Corrected by Aug 30, 2024

Category: ratio. Marked corrected in the state record.

3270.151(c)(2)/3270.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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.

Staff member number two did not have a health assessment or Mantoux Test Reading/Results on file during the Renewal Inspection.

Corrected Corrected by Aug 30, 2024

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

3270.151(c)(2)/3270.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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.

Staff member number one did not have Mantoux Test results or date test was read on file during the time of the Renewal Inspection.

Corrected Corrected by Aug 30, 2024

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

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

Staff member number four did not have two written, nonfamily references on file during the Renewal Inspection.

Corrected Corrected by Aug 21, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Staff member number one did not have 12 clock hours of child care training on file.

Corrected Corrected by Aug 21, 2024

Category: recordkeeping. 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 Renewal Inspection, child number one, who was admitted to program on 1/9/2023, did not have a Child Health Report on file.

Corrected Corrected by Aug 21, 2024

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

3270.31(f)(1) · Staff persons shall complete professional development in the prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements within 90 days of hire.

Staff member number five did not have Health and Safety Training on file during the time of the Renewal Inspection.

Corrected Corrected by Aug 26, 2024

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

3270.21 · Conditions at the facility may not pose a threat to the health or safety of the children.

During the complaint investigation on 11.01.23, it was founded that staff person #1 recorded two children in the facility bathroom without parental permission and posted the video recording on Instagram.

Corrected Corrected by Nov 1, 2023

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

3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Continued Non-Compliance: On 8/31/2023 a complaint investigation was conducted at the facility. Staff person #1,3,9,18-- had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (health & safety training, mandated reporter training, pediatric first aid & cpr). The facility's acceptable plan of correction indicated the correction would be implemented by (9/15/2023). On (9/28/2023) an unannounced inspection was conducted. Staff person #18-- still has not completed the following required pre-service training: (health & safety training, mandated reporter training, pediatric first aid & cpr).

Corrected Corrected by Sep 29, 2023

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 #6 and 8 -- 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 #6 and 8--- may not work in a child care position at the facility.

Ongoing non-compliance- During the inspection on 9/28/2023 the file record for staff person #6 did not include a child abuse clearance and FBI clearance. The file record for staff person #8 did not include a FBI Clearance and NSOR clearance. Staff Person#6 and 8 were removed on 8/31/2023 and were observed providing direct childcare without having CPSL requirements. Facility Person #6,8--- may not work in a child care position at the facility.

Corrected Corrected by Sep 28, 2023

Category: supervision. Marked corrected in the state record.

3270.31(h) · All staff persons shall complete the professional development under subsection (f).

Ongoing non-compliance- During the inspection on 9/28/2023 the file records for staff person #6 did not include the required updated one-hour health and safety training.

Corrected Corrected by Sep 29, 2023

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.

During the inspection on 8/31/2023 a hallway/walkway was observed having soiled carpet.

Corrected Corrected by Sep 28, 2023

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

3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Staff person #1,3,9,18--- has not completed the following required pre-service within 90 days of their date of hire (see LIS code sheet): health and safety training. .Staff person #18 has not completed the following required pre-service within 90 days of their date of hire: Pediatric First Aid & CPR.

Corrected Corrected by Sep 15, 2023

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). 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 #8,15 AND 16 -- 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 #6,8,15,16 and 18--- may not work in a child care position at the facility.

During the inspection on 8/31/2023 the file record for staff person #6 did not include a child abuse clearance and FBI clearance. The file record for staff person #8 did not include a FBI Clearance and NSOR clearance. The file record for staff person # 15 did not include a NSOR clearance. The file record for staff person #16 did not include a NSOR clearance. The file record for staff person #18 did not include a NSOR clearance and the file recorded included an unacceptable FBI clearance (dept of Education FBI Clearance). Facility Person #6,8,15,16 and 18--- may not work in a child care position at the facility.

Corrected Corrected by Oct 1, 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 the inspection on 8/31/23 staff persons #12 and 18 were observed in classroom 1A with 11 children the youngest child was a young toddler.

Corrected Corrected by Aug 31, 2023

Category: ratio. Marked corrected in the state record.

3270.62(c) · Outdoor or indoor play space shall be safe for large muscle activity.

During the inspection on 8/31/2023 the play space was observed having trash, leaves and a grill in the space accessible to children. This poses a threat to the health and safety of children.

Corrected Corrected by Aug 31, 2023

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 8/31/2023 a hallway was observed having a ladder and cart of other items obstructing the walkway. This poses a threat to the health and safety of children.

Corrected Corrected by Aug 31, 2023

Category: health medication. 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 8/31/2023 #6 did not know the names of the 4 children that were in their assigned group. In the preschool room staff persons #13,15, and 18 gave responsibility for 10 children, there were 11 children in the classroom. Outside in the PlaySpace 35 children and 6 teachers observed, the teachers in classroom IA and IB did not want to claim responsibility for child #1.

Corrected Corrected by Aug 31, 2023

Category: supervision. Marked corrected in the state record.

3270.31(h) · All staff persons shall complete the professional development under subsection (f).

During the inspection on 8/31/2023 the file records for staff person #6,7,11, 14 did not include the required updated one-hour health and safety training.

Corrected Corrected by Sep 7, 2023

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

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

Observed cup unlabeled.

Corrected Corrected by Jul 25, 2023

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.

Observed outdoor play space unclean.

Corrected Corrected by Jul 25, 2023

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.

Observed chipped paint in classrooms Pre-k A, Pre K c, open lunch area, Pre-k D. Observed hole in wall near Pre-k D classroom.

Corrected Corrected by Jul 25, 2023

Category: physical safety. 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.

Observed fire exits with obstructions.

Corrected Corrected by Jul 25, 2023

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

3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Observed torn chairs in Toddler 1b, Pre-k A, Pre-k C and Pre-K D.

Corrected Corrected by Jul 25, 2023

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

3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Observed Pre-K A fridge measuring at 52 degrees. Observed Refrigerator in kitchen with unclean towels at the bottom. Observed Toddler 2A fridge with no thermometer.

Corrected Corrected by Jul 25, 2023

Category: nutrition. Marked corrected in the state record.

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

Observed Toddler 1B bathroom with unused seat cover on floor.

Corrected Corrected by Oct 4, 2022

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.

Observed childcare space 2A first aid kit missing tweezers, tape, gloves, and soap. Toddler 1B and 1A was also missing soap.

Corrected Corrected by Oct 4, 2022

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.

Observed Pre-K b with peeling baseboard, and Pre-k D with torn chair. Also observed outdoor play space unclean.

Corrected Corrected by Oct 4, 2022

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.

Observed chipped paint in Pre-K D and Pre-k B childcare space.

Corrected Corrected by Oct 4, 2022

Category: physical safety. 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.

Observed staff in Infant classroom not know their assigned group and miscount children multiple times.

Corrected Corrected by Oct 4, 2022

Category: supervision. Marked corrected in the state record.

3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

Observed unlabeled bottles and cups in Infant room and Pre-k B.

Corrected Corrected by Oct 4, 2022

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.

Ongoing noncompliance- During the inspection on 3/4/2022 the last fire drill observed on file was 9/21/2021

Corrected Corrected by Apr 1, 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.

Ongoing non-compliance- During the electronic inspection on 2/14/2022 the file records for staff person #1,2,3,4,5,6,7,8, 10, 11 and 12 did not include current fire safety training. During the electronic inspection on 3/21/2022 the file record for staff person #17 did not include current fire safety training.

Corrected Corrected by Apr 1, 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.

Ongoing noncompliance- During the electronic inspection on 2/14/2022 the file records for staff person#1 did not include a child abuse clearance, state police clearance, and NSOR and FBI Rap sheet. The file record for staff person#3 did not include a state police clearance, child abuse clearance, FBI or NSOR. The file records for staff person #4, 10,11, 12 did not include the NSOR. The file record for staff person #5 did not include NSOR and included an expired child abuse clearance(5/13/2015) and expired FBI clearance (7/8/2015). The file for staff person#7 included a state police clearance that was not completed processed/disseminated. The file record for staff person #9 did not include a state police clearance, NSOR, child abuse clearance and it included an unacceptable FBI clearance. The file record for staff person #14 did not include mandated reporter training. Facility Person #1,3,4,5,7, 10, 11,and 12--- may not work in a child care position at the facility. During the electronic inspection on 3/21/2022 the file record for staff person #15 did not include a state police clearance, child abuse clearance, fbi clearance and mandated reporter training. Facility Person #14--- may not work in a child care position at the facility.

Corrected Corrected by Apr 1, 2022

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.

Ongoing non-compliance- During the electronic inspection on 2/14/2022 the file records for staff #1,2,3, 5,6,7,8,10,and 11 did not include a current written evaluation. During the electronic inspection 3/21/2022 the file record for staff person #16 did not include an evaluation.

Corrected Corrected by Apr 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.34(d) · In a facility in which 45 or fewer children are enrolled, a director may also function as a group supervisor. An individual who functions in a dual capacity shall meet the responsibilities and qualifications of a director set forth in §3270.34(a) and (b).

During the inspection on 3/17/2022 staff person #4 was observed providing direct child care, in staff child ratio and the facility had 81 children in attendance during the inspection.

Corrected Corrected by Mar 17, 2022

Category: supervision. Marked corrected in the state record.

3270.62(c) · Outdoor or indoor play space shall be safe for large muscle activity.

Ongoing noncompliance- During the inspection on 3/4/2022 the outdoor play space was observed having branches, posing a potential safety hazard to children. During the inspection on 3/17/2022 the outdoor play space was observed having branches, posing a potential safety hazard to children.

Corrected Corrected by Mar 17, 2022

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.

Ongoing noncompliance-During the inspection on 3/4/2022 the cots in Toddler 1A and Toddler 1B did not have at least 2 feet of space on three sides while in use. During the inspection on 3/17/2022 the cribs in the infant room, and the Toddler 1A, Toddler 1B and Preschool C did not have at least 2 feet of space on three sides while in use.

Corrected Corrected by Mar 17, 2022

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

3270.151(c)(5) · An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

During the electronic inspection on 3/21/2022 the file record for staff person #17 included a health assessment that did not include the physician's or CRNP's assessment of the person's suitability to provide child care.

Corrected Corrected by Apr 1, 2022

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

3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Ongoing noncompliance- During the electronic inspection on 2/14/2022 the file records for staff persons # 2,4,8,9, 12,13 and 14 did not include verification of child care experience. The file records for staff persons# 1, 10 and 11 did not include verification of education. During the electronic inspection on 3/21/2022 the file record1 for staff person #15 did not include verification of child care experience prior to service at the facility.

Corrected Corrected by Apr 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Ongoing noncompliance- During the electronic inspection on 2/14/2022 the file records for staff person #3,7,10 did not include a current health assessment. The file record for staff person #1 did not include an acceptable health assessment form. During the electronic inspection on 3/21/2022 the file records for staff person #15,16 did not include a health assessment.

Corrected Corrected by Apr 1, 2022

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

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

Ongoing noncompliance- During the electronic inspection on 2/14/2022 the file records for staff person #1,2,5,8, and 12 did not include two written, non family references from individuals attesting to the person's suitability to serve as a facility person. During the electronic inspection on 3/21/2022 the file records for staff person #15 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Corrected Corrected by Apr 1, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Ongoing non-compliance-During the electronic inspection 2/14/2022 the file records for staff person #2,3,5,7,8, 10,11 and 12 did not include annual minimum of 12 clock hours of child care training. During the electronic inspection on 3/21/2022 the file records for staff persons #15 and 16 did not include annual minimum of 12 clock hours of child care training

Corrected Corrected by Apr 1, 2022

Category: recordkeeping. 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 3/4/2022 the facility did not have liability insurance on file.

Corrected Corrected by Mar 4, 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 the electronic inspection on 2/14/2022 the file records for staff person #1, 2,3,4,5,6,7,8,10,11, and 12 did not include current emergency plan training. The file records for staff person#13 and 14 did not include initial emergency plan training.

Corrected Corrected by Mar 15, 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 the electronic inspection on 2/14/2022 the file records for staff person #1,2,3,4,5,6,7,8, 10, 11 and 12 did not include current fire safety training.

Corrected Corrected by Mar 16, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire:

During the electronic inspection on 2/14/2022 the file record for staff person #3 did not include acceptable health and safety training (DOH: 7/23/2010).

Corrected Corrected by Mar 16, 2022

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

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #9 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

During the electronic inspection on 2/14/2022 the file records for staff person#1 did not include a child abuse clearance, state police clearance, and NSOR and FBI Rap sheet. The file record for staff person#3 did not include a state police clearance, child abuse clearance, FBI or NSOR. The file records for staff person #4, 10,11, 12 did not include the NSOR. The file record for staff person #5 did not include NSOR and included an expired child abuse clearance(5/13/2015) and expired FBI clearance (7/8/2015). The file for staff person#7 included a state police clearance that was not completed processed/disseminated. The file record for staff person #9 did not include a state police clearance, NSOR, child abuse clearance and it included an unacceptable FBI clearance. The file record for staff person #14 did not include mandated reporter training. Facility Person #1,3,4,5,7, 10, 11,and 12--- may not work in a child care position at the facility.

Corrected Corrected by Mar 16, 2022

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 electronic inspection on 2/14/2022 the file records for staff #1,2,3, 5,6,7,8,10,and 11 did not include a current written evaluation.

Corrected Corrected by Mar 15, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.62(c) · Outdoor or indoor play space shall be safe for large muscle activity.

During the inspection on 3/4/2022 the outdoor play space was observed having branches, posing a potential safety hazard to children.

Corrected Corrected by Mar 4, 2022

Category: physical safety. 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 3/4/2022 the hot water temperature measured 111° F.

Corrected Corrected by Mar 17, 2022

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.

During the inspection on 3/4/2022 the first-aid kit in the Infant classroom was missing gloves, and in the Preschool Classroom was missing tape.

Corrected Corrected by Mar 4, 2022

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 3/4/2022 the floors in toddler 1B were soiled.

Corrected Corrected by Mar 16, 2022

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

3270.104(a) · Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

During the inspection on 3/4/2022 children were observed playing and pushing furniture across the floor in Preschool B and the cubbies were not mounted/secured in Preschool A. This poses a threat to the health and safety of children.

Corrected Corrected by Mar 4, 2022

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

3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

During the inspection on 3/4/2022 the cots in Toddler 1A did not have a cot list identifying the names of the specific children that use the cots.

Corrected Corrected by Mar 4, 2022

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 the inspection on 3/4/2022 the cots in Toddler 1A and Toddler 1B did not have at least 2 feet of space on three sides while in use.

Corrected Corrected by Mar 4, 2022

Category: physical safety. 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 3/4/2022 staff person 5, 8, 12 and 13 did not know the names and whereabouts of the children in their assigned group. The number of children given to DHS was less than the amount of children observed in the classrooms.

Corrected Corrected by Mar 4, 2022

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 3/4/2022 Toddler 1B was missing the emergency contact information for 3 children and Preschool C did not have any emergency contact information present in a child care space for children receiving care in the space.

Corrected Corrected by Mar 4, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.131(d)(7) · 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.

During the electronic inspection on 2/1/2022 the file records for child #1, 2, 4,9 and 11 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.

Corrected Corrected by Mar 16, 2022

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

3270.131(d)(8) · 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 electronic inspection on 2/1/2022 the file records for child #1, 2,4, 9 and 11 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 Mar 16, 2022

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

3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

During the electronic inspection on 2/14/2022 the file record for staff person #13 did not include an initial TB test conducted within 12 months prior to providing initial service in a child care setting.

Corrected Corrected by Mar 16, 2022

Category: ratio. Marked corrected in the state record.

3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.

During the electronic inspection on 2/14/2022 the file record for staff person #4 included a health assessment that did not include if the staff person was free of communicable diseases.

Corrected Corrected by Mar 16, 2022

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

3270.171(b)/3270.171(c) · Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

During the inspection on 3/4/2022 the facility did not have safe routes posted.

Corrected Corrected by Mar 16, 2022

Marked corrected in the state record.

3270.192(2)(i) · A facility person's record shall include verification of age.

During the electronic inspection on 2/14/2022 the file record for staff persons # 2,3,4, 5, 10,11 and 12 did not include verification of age.

Corrected Corrected by Mar 16, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During the electronic inspection on 2/14/2022 the file records for staff persons # 2,4,8,9, 12,13 and 14 did not include verification of child care experience. The file records for staff persons# 1, 10 and 11 did not include verification of education.

Corrected Corrected by Mar 16, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.192(2)(iv) · A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

During the electronic inspection on 2/14/2022 the file record for staff person # 2 and ,5 did not include acceptable verification of education, the degree observed did not identify the study/major of the degree conferred.

Corrected Corrected by Mar 16, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

During the electronic inspection on 2/14/2022 the file records for staff person #3,7,10 did not include a current health assessment. The file record for staff person #1 did not include an acceptable health assessment form.

Corrected Corrected by Mar 16, 2022

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

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

During the electronic inspection on 2/14/2022 the file records for staff person #1,2,5,8, and 12 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 Mar 16, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.15(b) · The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.

During the inspection on 3/4/2022 the facility did not have the certificate of occupancy on file.

Corrected Corrected by Mar 16, 2022

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.

During the electronic inspection on 2/1/2022 the facility had an emergency plan that did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected Corrected by Mar 16, 2022

Category: physical safety. 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.

During the inspection on 3/4/2022 the last fire drill observed on file was 9/21/2021

Corrected Corrected by Mar 16, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.94(a)(6) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation plans provide for the removal of all persons from the facility in a single trip.

During the inspection on 3/4/2022 the facility did not have record of an annual emergency drill.

Corrected Corrected by Mar 16, 2022

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.

During the electronic inspection on 2/1/2022 and during onsite inspection on 3/4/2022 the facility did not have proof of installation for the smoke detection system.

Corrected Corrected by Mar 16, 2022

Category: recordkeeping. Marked corrected in the state record.

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

During the inspection on 3/4/2022 the facility did not have the current copy of regulations and information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Corrected Corrected by Mar 16, 2022

Marked corrected in the state record.

3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

During the electronic inspection on 2/1/2022 the facility did not an emergency plan that included accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises

Corrected Corrected by Mar 16, 2022

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

3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

During the electronic inspection 2/14/2022 the file records for staff person #2,3,5,7,8, 10,11 and 12 did not include annual minimum of 12 clock hours of child care training.

Corrected Corrected by Mar 16, 2022

Category: recordkeeping. 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 electronic inspection on 2/1/2022 the file records for child #3 and 7 did not include an acceptable health assessment form.

Corrected Corrected by Mar 16, 2022

Category: health medication. 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.

AT THE TIME OF VISIT ON 8/26/21, THE PROVIDER DID NOT HAVE A WRITTEN RECORD THAT THE FIRE DETECTION DEVICES OR SYSTEMS ARE TESTED AT LEAST ONCE EVERY THIRTY DAYS.

Corrected Corrected by Aug 31, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.27(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

AT THE TIME OF VISIT ON 8/26/21, THE EMERGENCY PLAN DID NOT PROVIDE FOR ACCOMMODATIONS FOR LOCK-DOWN.

Corrected Corrected by Sep 9, 2021

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.

AT THE TIME OF VISIT ON 8/26/21, CERTIFICATION REPRESENTATIVE OBSERVED DAMAGE CEILING TILE IN THE HALLWAY NEAR THE YOUNG TODDLER ROOM; THE STAIRS WERE NOT CLEAN LEADING FROM THE FIRST TO THE SECOND FLOOR; A SPIDER WEBS ON THE STAIRS LEADING FROM THE FIRST TO THE SECOND FLOOR AND IN THE WINDOW SILL IN THE PRESCHOOL ROOM ON THE RIGHT SIDE OF THE SECOND FLOOR AND THE OUTSIDE PLAYSPACE WAS NOT CLEAN.

Corrected Corrected by Sep 16, 2021

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

3270.82(g) · Toilet areas and fixtures shall be cleaned daily and be in good repair.

AT THE TIME OF VISIT ON 8/26/21,CERTIFICATION REPRESENTATIVE OBSERVED THE TOILET PAPER FIXTURES IN THE BATHROOMS ON THE FIRST AND SECOND FLOOR WERE NOT IN GOOD REPAIR.

Corrected Corrected by Sep 16, 2021

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.

AT THE TIME OF VISIT ON 8/26/21, CERTIFICATION REPRESENTATIVE OBSERVED THE CUBBIES ON THE SECOND FLOOR WERE NOT CLEAN AND METAL PIECE WAS STICKING UPWARD ON THE TOP PART OF THE CUBBY.

Corrected Corrected by Aug 27, 2021

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.

AT THE TIME VISIT ON 8/26/21, THE EMERGENCY PLAN DID NOT PROVIDE FOR ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

Corrected Corrected by Sep 9, 2021

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

3270.94(a)(1) · Fire drills are conducted at least once every 60 days.

AT THE TIME OF INSPECTION ON 8/26/21, THERE WAS NO VERIFICATION OF FIRE DRILLS CONDUCTED AT LEAST ONCE EVERY 60 DAYS. DURING THE TIMEFRAME OF JUNE, JULY AND UP TO THE VISIT DAY ON 8/26/21 THERE WAS NO VERIFICATION OF FIRE DRILLS.

Corrected Corrected by Aug 31, 2021

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