Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › The Wheels On The Bus Education Center
5036 Wayne Ave 1st Floor, Philadelphia PA 19144 · License #CER-00243095 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1,2 -- 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 #1,2--- may not work in a child care position at the facility.
During the inspection on 1/9/26 staff person#1 was observed providing direct child care and their file did not include a completed state police clearance and signed disclosure statement. The file for facility person #2 did not include a state police clearance, child abuse clearance, NSOR, a signed disclosure statement.
Corrected Corrected by Jan 9, 2026
Category: background checks. Marked corrected in the state record.
3270.33(a) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.
During the inspection on 1/9/26 the file records for staff person #1 and facility person #2 did not include the required documents/ verification (education and child care experience) for qualification for their positions.
Corrected Corrected by Jan 9, 2026
Category: recordkeeping. Marked corrected in the state record.
Disposition: Compliant - Finalized
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
3270.14/3270.21 · 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 #1--- 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 , health safety training-part 2, and mandated reporter training). 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 training).
Corrected Corrected by Jan 24, 2026
Category: ratio. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
During the inspection on 1/9/26 the file record for staff person #1 and 2 did not include emergency plan training.
Corrected Corrected by Jan 16, 2026
Category: recordkeeping. 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 1/9/26 staff persons # 1 and 2 were observed providing direct child care and their files did not include health assessments.
Corrected Corrected by Feb 9, 2026
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 1/9/26 the file record for staff persons #1 and 2 did not include the name, address and telephone number of the facility person.
Corrected Corrected by Jan 9, 2026
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 1/9/26 the file record for staff persons # 1 and 2 did not include verification of age.
Corrected Corrected by Jan 9, 2026
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 1/9/26 the file records for staff person# 1and 2 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 Jan 23, 2026
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.
Staff person #1 -- has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated (1/16/2020).
Corrected Corrected by Jul 29, 2025
Category: ratio. 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 7/14/25 the first-aid kits in the front area was missing scissors and in the back area was missing tape.
Corrected Corrected by Jul 14, 2025
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 7/14/25 the bathroom, the sink in the front area and the kitchen sink did not have an appropriate (a sign of the requirement of when to wash hands: facility person and an able child shall wash his hands after toileting and before eating) handwashing sign near the sink.
Corrected Corrected by Jul 15, 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 inspection on 7/14/25 an egress from the facility was observed blocked by a stack of high chairs .
Corrected Corrected by Jul 14, 2025
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 7/14/25 the cribs in the back area were observed not labeled.
Corrected Corrected by Jul 14, 2025
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 7/14/25 one crib cots in the back area did not have at least 2 feet of space on three sides while in use.
Corrected Corrected by Jul 14, 2025
Category: physical safety. Marked corrected in the state record.
3270.111(a)/3270.111(b) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities shall be posted in the group space.
During the inspection on 7/14/25 the front area and the back area did not have a daily schedule.
Corrected Corrected by Jul 15, 2025
Category: physical safety. Marked corrected in the state record.
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
During the inspection on 7/14/25 the file records for child #1,2 and 3 did not include the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided.
Corrected Corrected by Jul 21, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
During the inspection on 7/14/25 the file records for child #2,4 and 5 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.
Corrected Corrected by Jul 21, 2025
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 7/14/2025 the file records for child # 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 Jul 21, 2025
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 7/14/25 the file records for child #4 and 5 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 Jul 21, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
During the inspection on 7/14/25 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in every child care space
Corrected Corrected by Jul 14, 2025
Category: transportation. 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 7/14/25 the facility did not have a safe routes plan posted.
Corrected Corrected by Jul 15, 2025
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 the inspection on 7/14/25 the file records for child #2 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Jul 21, 2025
Category: ratio. Marked corrected in the state record.
3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.
During the inspection on 7/14/2025 the evacuation routes were not posted in a conspicuous location on each floor of the facility.
Corrected Corrected by Jul 14, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
During the inspection on 7/14/2025 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 Jul 15, 2025
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 7/14/25 the file records for child #4 and 5 did not include an initial health assessment.
Corrected Corrected by Aug 14, 2025
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: Staff person #1, 3 & Individual #6 & 7 -- 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. Staff persons# 1 & 3 and Individuals #6 & 7--- may not work in a child care position at the facility.
During the inspection on 7/8/24 the file for staff person #1 did not include a state police clearance. The file for staff person #3 did not include proof of fingerprinting for DHS FBI and a NSOR clearance. Individual #6 & 7 were observed providing direct child care and did not have a State Police, Child Abuse, DHS FBI, NSOR, mandated reporter and signed disclosure statement.
Corrected Corrected by Jul 8, 2024
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.
During the inspection on 7/8/2024 the file records for staff person #3 did not include verification of child care experience prior to service at the facility.
Corrected Corrected by Jul 22, 2024
Category: supervision. Marked corrected in the state record.
3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
During the inspection on 7/8/24 the first-aid kit in the front of the facility was missing soap.
Corrected Corrected by Jul 8, 2024
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 7/8/24 the kitchen did not have a handwashing sign near the sink.
Corrected Corrected by Jul 8, 2024
Category: health medication. 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 7/8/24 the cots and playpens in the facility did not have at least 2 feet of space on three sides while in use.
Corrected Corrected by Jul 8, 2024
Category: physical safety. Marked corrected in the state record.
3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.
During the inspection on 7/8/24 the file record for child #1 did not include an agreement that specified the date on which the fee is to be paid.
Corrected Corrected by Jul 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
During the inspection on 7/8/2024 the file records for child # 3 did not include the name, address and telephone number of the child's physician or source of medical care on emergency contact form.
Corrected Corrected by Jul 15, 2024
Category: health medication. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
During the inspection on 7/8/24 the file records for child #1, 2 and 3 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.
Corrected Corrected by Jul 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
During the inspection on 7/8/24 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in every child care space
Corrected Corrected by Jul 8, 2024
Category: transportation. Marked corrected in the state record.
3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
During the inspection on 7/8/24 the file records for child# 4 and 5 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
Corrected Corrected by Jul 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.182(3) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
During the inspection on 7/8/2024 the file records for child # 1,2, and 3 did not include signed parental consent for emergency medical care for the child.
Corrected Corrected by Jul 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
During the inspection 7/8/24 the file records child # 1,2 and 3 did not include signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Jul 15, 2024
Category: ratio. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
During the inspection 7/8/2024 individuals# 6 and 7 was observed providing direct child care but did not have a file record established.
Corrected Corrected by Jul 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During the inspection on 7/8/2024 the fire drill log was observed and there was no record of an emergency drill be conducted.
Corrected Corrected by Jul 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.
During the inspection on 7/8/2024 the evacuation routes were not posted in a conspicuous location on each floor of the facility.
Corrected Corrected by Jul 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
During the inspection on 7/8/24 the facility did not have the current certificate of compliance posted.
Corrected Corrected by Jul 8, 2024
Marked corrected in the state record.
3270.31(a) · A volunteer shall be 16 years of age or older and shall be directly supervised at all times by a staff person.
During the inspection on 7/8/24 individual #6 was observed providing direct child care alone to child #3 at approximately 11:20 am. At 11:26 -11:27am staff person #2 was observed leaving 5 children alone with individual #7 alone unsupervised in the back outdoor PlaySpace.
Corrected Corrected by Jul 8, 2024
Category: supervision. 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 inspection 7/8/24 the file record for staff person # 2 did not include annual minimum of 12 clock hours of child care training.
Corrected Corrected by Jul 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During the inspection on 7/14/2023 the fire drill log was observed and there was no record of an emergency drill be conducted.
Corrected Corrected by Jul 28, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(h) · All staff persons shall complete the professional development under subsection (f).
During the inspection on 7/14/2023 the file records for staff person #1, 2 and 3 did not include the required updated one-hour health and safety training.
Corrected Corrected by Jul 28, 2023
Category: health medication. 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 7/14/2023 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 Jul 21, 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 the inspection on 7/14/2023 the facility had an emergency plan that did not address prevention of shaken baby syndrome, volunteer emergency preparedness training, practice drills, and continuity of operations.
Corrected Corrected by Jul 21, 2023
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). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #4 -- 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. Staff Person #4--- may not work in a child care position at the facility.
During the inspection on 7/14/2023 the file record for staff person #4 did not include a FBI clearance and a NSOR clearance. Staff Person #4--- may not work in a child care position at the facility.
Corrected Corrected by Aug 14, 2023
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 7/14/2023 the file records for staff #2 did not include a written evaluation.
Corrected Corrected by Jul 28, 2023
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 7/14/2023 the file records for staff person #3 did not include verification of education prior to service at the facility. The file record for staff person #4 did not include verification of child care experience prior to service at the facility.
Corrected Corrected by Jul 28, 2023
Category: supervision. Marked corrected in the state record.
3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
During the inspection on 7/14/2023 the first-aid kit in the facility was missing gloves.
Corrected Corrected by Jul 17, 2023
Marked corrected in the state record.
3270.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.
During the inspection on 7/14/2023 the school age classroom did not have a daily schedule.
Corrected Corrected by Jul 14, 2023
Marked corrected in the state record.
3270.123(a)(1)/3270.123(a)(2) · An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.
During the inspection on 7/14/2023 the file record for child #3 did not include an agreement that specified the amount of the fee to be charged per day or per week. The file record child #3 did not include an agreement that specified the date on which the fee is to be paid.
Corrected Corrected by Jul 21, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(3)/3270.123(a)(6) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). An agreement shall specify the date of the child's admission.
During the inspection on 7/14/2023 the file record for child # 1 and 2 did not include information to the family about the child's growth and development. The file records for child # 1,2,3,4 and 5 did not include an agreement that specified the date of the child's admission.
Corrected Corrected by Jul 28, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(3)/3270.124(b)(6) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. 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 7/14/2023 the file records for child #1,2,3, 4 and 5 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. The file records for child #1 and 2 to include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits which is needed in an emergency situation on the emergency contact form.
Corrected Corrected by Jul 21, 2023
Category: health medication. Marked corrected in the state record.
3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
During the inspection on 7/14/2023 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in every child care space.
Corrected Corrected by Jul 14, 2023
Category: transportation. 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 inspection on 7/14/2023 the file for staff person #4 did not include an initial health assessment. The file records for staff person #1 and 2 did not include a health current assessment.
Corrected Corrected by Aug 14, 2023
Category: ratio. Marked corrected in the state record.
3270.161(a) · Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.
During the inspection on 7/14/2023 two baby food containers were observed in the refrigerator uncovered.
Corrected Corrected by Jul 14, 2023
Category: ratio. Marked corrected in the state record.
3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.
During the inspection on 7/14/2023 the file record for #child 4 did not include a written statement giving the formula and feeding schedule for an infant obtained from the parent.
Corrected Corrected by Jul 21, 2023
Category: nutrition. 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 the inspection on 7/14/2023 the file records for child #2 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Jul 21, 2023
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 7/14/2023 the file record for staff person #4 did not include the name, address and telephone number of the facility person.
Corrected Corrected by Jul 17, 2023
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 7/14/2023 the file records for staff person#4 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 Jul 28, 2023
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.
During the inspection 7/14/2023 the file record for staff person # 2 did not include annual minimum of 12 clock hours of child care training.
Corrected Corrected by Jul 28, 2023
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 inspection on 7/14/2023 the file records for child #1, 2, 4 and 5 did not include an initial health assessment.
Corrected Corrected by Aug 14, 2023
Category: health medication. 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 OCTOBER 6, 2022, THE RECORD OF STAFF #2 DID NOT INCLUDE DOCUMENTATION OF EMERGENCY PLAN TRAINING AT LEAST ANNUALLY AND THE EMERGENCY PLAN TRAINING FOR STAFF #3 DID NOT INCLUDE THE DATE OF THE TRAINING.
Corrected Corrected by Nov 6, 2022
Category: recordkeeping. 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 OCTOBER 6, 2022, THE RECORD OF STAFF #3 CONTAINED A FIRST-AID CPR TRAINING THAT IS NOT AN APPROVED CURRICULUM.
Corrected Corrected by Nov 5, 2022
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 OCTOBER 6, 2022, THE RECORDS OF STAFF #1 AND #2 DID NOT INCLUDE ANNUAL FIRE SAFETY TRAINING.
Corrected Corrected by Nov 5, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
DURING RENEWAL INSPECTION ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE OBSERVED AREAS OF CHIPPED PAINT ON THE RED WALL IN THE FRONT OF THE FACILITY.
Corrected Corrected by Oct 13, 2022
Category: physical safety. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
DURING RENEWAL INSPECTION ON OCTOBER 6, 2022, THE EMERGENCY CONTACT FORMS OF CHILDREN #1, 2, 3, 4 AND 5 WERE NOT UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD.
Corrected Corrected by Nov 4, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.
DURING RENEWAL INSPECTION ON OCTOBER 6, 2022, THE RECORD OF CHILD #1 CONTAINED A HEALTH ASSESSMENT THAT WAS MORE THAN 6 MONTHS OLD.
Corrected Corrected by Oct 12, 2022
Category: health medication. Marked corrected in the state record.
3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
DURING RENEWAL INSPECTION ON OCTOBER 6, 2022, THE RECORD OF CHILD #5 DID NOT CONTAIN A HEALTH ASSESSMENT CONDUCTED WITHIN 12 MONTHS OF PREVIOUS HEALTH ASSESSMENT (DATED 8-24-21).
Corrected Corrected by Oct 19, 2022
Category: health medication. Marked corrected in the state record.
3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.
DURING RENEWAL INSPECTION ON OCTOBER 6, 2022, CERTIFICATION REPRESENTATIVE OBSERVED A SOILED DIAPER DISPOSED IN A TRASH CAN THAT WAS NOT COVERED.
Corrected Corrected by Oct 11, 2022
Category: health medication. Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
DURING RENEWAL INSPECTION ON OCTOBER 6, 2022, THE RECORD OF STAFF #3 DID NOT CONTAIN DOCUMENTATION OF EDUCATION OR EXPERIENCE TO QUALIFY THEM FOR THE POSITION IN WHICH THEY WERE PERFORMING.
Corrected Corrected by Nov 4, 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 RENEWAL INSPECTION ON OCTOBER 6, 2022, THE FACILITY EMERGENCY PLAN DID NOT PROVIDE ACCOMMODATIONS FOR INFANTS AND TODDLERS.
Corrected Corrected by Oct 10, 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 RENEWAL INSPECTION ON OCTOBER 6, 2022, THE RECORDS OF STAFF #1 AND #2 DID NOT INCLUDE DOCUMENTATION OF AN ANNUAL MINIMUM OF 12 CLOCK HOURS OF CHILDCARE TRAINING.
Corrected Corrected by Nov 6, 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 RENEWAL INSPECTION ON OCTOBER 6, 2022, THE RECORDS OF CHILDREN #2, 3 AND 4 DID NOT CONTAIN HEALTH ASSESSMENTS (THE RECORD OF CHILD #4 CONTAINED IMMUNIZATIONS ONLY).
Corrected Corrected by Oct 12, 2022
Category: health medication. Marked corrected in the state record.
3270.52/3270.54(a) · 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). At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, CERTIFICATION REPRESENTATIVE OBSERVED STAFF #1 ALONE WITH 7 CHILDREN (1 YOUNG TODDLER, 2 OLDER TODDLERS, AND 4 PRESCHOOL CHILDREN). THERE WAS NOT A SECOND FACILITY PERSON ON SITE.
Corrected Corrected by Nov 2, 2021
Category: ratio. Marked corrected in the state record.
3270.62(c)/3270.64 · Outdoor or indoor play space shall be safe for large muscle activity. Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE OUTDOOR PLAY SPACE WAS COVERED WITH LEAVES AND TWIGS, MAKING IT UNSAFE FOR LARGE MUSCLE ACTIVITY.
Corrected Corrected by Nov 1, 2021
Category: physical safety. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, CERTIFICATION REPRESENTATIVE OBSERVED AN OUTLET NEAR THE FRONT ENTRANCE THAT DID NOT HAVE A PROTECTIVE RECEPTACLE COVER IN PLACE.
Corrected Corrected by Nov 1, 2021
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 RENEWAL INSPECTION ON NOVEMBER 1, 2021, CERTIFICATION REPRESENTATIVE OBSERVED BLEACH, CLOROX WIPES AND TOXIC CLEANING MATERIALS UNDER THE TABLE IN THE KITCHEN AREA, ACCESSIBLE TO CHILDREN.
Corrected Corrected by Nov 15, 2021
Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE HOT WATER TEMPERATURE MEASURED AT 145 DEGREES FAHRENHEIT.
Corrected Corrected by Nov 25, 2021
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 RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE FACILITY FIRST AID KIT DID NOT CONTAIN GLOVES.
Corrected Corrected by Nov 15, 2021
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 RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE BACK DOOR WAS PARTIALLY OBSTRUCTED AND ONLY ABLE TO OPEN ABOUT HALFWAY, DUE TO THE TABLE PLACEMENT IN KITCHEN AREA.
Corrected Corrected by Nov 15, 2021
Marked corrected in the state record.
3270.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE RECORD OF CHILD #3 DID NOT CONTAIN EMERGENCY CONTACT INFORMATION.
Corrected Corrected by Dec 16, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2)/3270.124(b)(6) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.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 NOVEMBER 1, 2021, THE EMERGENCY CONTACT FORM OF CHILDREN #1, 4, AND 5 DID NOT INCLUDE THE ADDRESS OF THE CHILD'S PHYSICIAN, AND THE EMERGENCY CONTACT FORM OF CHILD #2 DID NOT INCLUDE THE NAME, ADDRESS, OR TELEPHONE NUMBER OF THE CHILD'S PHYSICIAN. THE EMERGENCY CONTACT FORMS OF CHILDREN #1-5 DID NOT INCLUDE THE HEALTH INSURANCE COVERAGE OR POLICY NUMBER.
Corrected Corrected by Nov 20, 2021
Category: health medication. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1, 2, 4, AND 5 DID NOT INCLUDE HOME AND WORK ADDRESSES OF THE ENROLLING PARENT.
Corrected Corrected by Nov 20, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1, 2, 4 AND 5 DID NOT INCLUDE INFORMATION ON THE CHILD'S SPECIAL NEEDS.
Corrected Corrected by Nov 20, 2021
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 RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1, 2, 4, AND 5 DID NOT INCLUDE THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE INDIVIDUAL DESIGNATED BY THE PARENT TO WHOM THE CHILD MAY BE RELEASED.
Corrected Corrected by Nov 20, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY WAS NOT DISPLAYED CONSPICUOUSLY IN EVERY CHILD CARE SPACE.
Corrected Corrected by Nov 15, 2021
Category: transportation. 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 NOVEMBER 1, 2021, THE RECORDS OF CHILDREN #1, 2, 3, 4, AND 5 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE OR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF. BOTH CONSENTS ARE REQUIRED PRIOR TO ADMISSION.
Corrected Corrected by Nov 20, 2021
Category: ratio. Marked corrected in the state record.
3270.182(8) · A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE RECORDS OF CHILDREN #1-5 DID NOT INCLUDE COMPLETE AGREEMENTS BETWEEN THE PARENT AND OPERATOR.
Corrected Corrected by Nov 12, 2021
Category: recordkeeping. 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 shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that 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.
DURING RENEWAL INSPECTION ON NOVEMBER 1, 2021, THE PROVIDER DID NOT HAVE DOCUMENTATION OF FIRE DRILLS BEING CONDUCTED AT LEAST ONCE EVERY 60 DAYS.
Corrected Corrected by Nov 29, 2021
Category: recordkeeping. Marked corrected in the state record.