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Home › PA › Philadelphia › Turners Tots Daycare Inc
4714 Old York Rd, Philadelphia PA 19141 · License #CER-00255413 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety 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.
Certification representative conducted a renewal inspection. The record for staff #1, #2 and #3 did not include the required annual fire safety training.
Corrected Corrected by Mar 25, 2026
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.
Certification representative conducted a renewal inspection. The record for staff person #1 did not have part 2 of the required health and safety training.
Corrected Corrected by Mar 25, 2026
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.
Certification representative conducted a renewal inspection. The record for staff person #4 did not include the required verification of education.
Corrected Corrected by Mar 25, 2026
Category: recordkeeping. Marked corrected in the state record.
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
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, #2, #3 and #4 may not work in a child care position at the facility.
Certification representative conducted a renewal inspection. The record for staff person #1, #2, #3 and #4 did not include the required updated disclosure statement.
Corrected Corrected by Mar 25, 2026
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.
Certification representative conducted a renewal inspection. The record for staff person #2 and #3 did not include an annual staff evaluation.
Corrected Corrected by Mar 25, 2026
Category: recordkeeping. 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.
Certification representative conducted a renewal inspection. There was toxic cleaning supplies under an unlocked sink located in basement bathroom #2.
Corrected Corrected by Mar 25, 2026
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.
Certification representative conducted a renewal inspection. At the time of inspection, the facility has some peeling chipped paint in the childcare space.
Corrected Corrected by Mar 25, 2026
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.
Certification representative conducted a renewal inspection. At the time of inspection, the back exit door was blocked by a recycle ben. In addition, the basement exit door was blocked by a jumbo ball. (Corrected on site).
Corrected Corrected by Feb 25, 2026
Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
Certification representative conducted a renewal inspection. The fee agreement for child #1did not specify the persons whom the child may be released.
Corrected Corrected by Mar 25, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
Certification representative conducted a renewal inspection. The fee agreement for child #4 did not include an admission date.
Corrected Corrected by Mar 25, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
Certification representative conducted a renewal inspection. The emergency contact and fee agreement for child #2, #3 and #5 was outdated.
Corrected Corrected by Mar 25, 2026
Category: recordkeeping. 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.
Certification representative conducted a renewal inspection. The health assessment onfile for child #5 was outdated.
Corrected Corrected by Mar 25, 2026
Category: health medication. Marked corrected in the state record.
3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.
Certification representative conducted a renewal inspection. At the time of inspection, staff person #2 did not clean the changing table surface after diapering.
Corrected Corrected by Mar 25, 2026
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.
Certification representative conducted a renewal inspection. The health assessment on file for staff person #1 and #2 was outdated.
Corrected Corrected by Mar 25, 2026
Category: ratio. Marked corrected in the state record.
3270.182(3)/3270.182(4) · 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 medications or special dietary needs.
Certification representative conducted a renewal inspection. The emergency contact on file for child #1, #2 and #4 did not have signed parental consent for emergency medical care or administration of medications.
Corrected Corrected by Mar 25, 2026
Category: ratio. Marked corrected in the state record.
3270.182(5)/3270.182(6) · 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. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
Certification representative conducted a renewal inspection. The emergency contact on file for child #1, #2 and #4 did not have signed parental consent for administration of minor first aid or transportation and walking excursions.
Corrected Corrected by Mar 25, 2026
Category: ratio. Marked corrected in the state record.
3270.94(a)(9) · 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.
Certification representative conducted a renewal inspection. The fire drill on file at the facility did not have documentation of hypothetical location of the fire.
Corrected Corrected by Mar 25, 2026
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.
Certification representative conducted a renewal inspection. The facility did not have documentation that the fire alarm system is being checked every 30 days.
Corrected Corrected by Mar 25, 2026
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.
Certification representative conducted a renewal inspection. The record for staff #1 needed 9 more clock hours of childcare training. In addition, the record for staff #3 did not have the required 12 clock hours of childcare training.
Corrected Corrected by Mar 25, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.
Certification representative conducted a renewal inspection. The facility did not have documentation of an annual written letter to their local traffic safety authority.
Corrected Corrected by Mar 25, 2026
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.
Certification representative conducted a renewal inspection. There was a recalled bubble seat in the childcare space. (Corrected on site).
Corrected Corrected by Apr 5, 2025
Category: ratio. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
Certification representative conducted a renewal inspection. The documentation on file at the facility was not the correct declaration information showing proof of insurance.
Corrected Corrected by Apr 5, 2025
Category: ratio. Marked corrected in the state record.
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
Certification representative conducted a renewal inspection. The emergency plan was last updated on 11/1/23.
Corrected Corrected by Apr 5, 2025
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.
Certification representative conducted a renewal inspection. The record for staff person #1, #3, #4 and #5 did not have a signed annual emergency plan training.
Corrected Corrected by Apr 5, 2025
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.
Certification representative conducted a renewal inspection. The CPR first aid training for staff person #1 was expired.
Corrected Corrected by Apr 5, 2025
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.
Certification representative conducted a renewal inspection. The fire safety training on file for staff person #21 was outdated.
Corrected Corrected by Apr 5, 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. Health and safety training.
Certification representative conducted a renewal inspection. The record for staff person #1, #2, #3, #4 and #5 did not include the required health and safety training.
Corrected Corrected by Apr 5, 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: Facility Person #2, #3 and #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. Facility Person #2, #3 and #4 may not work in a child care position at the facility.
Certification representative conducted a renewal inspection. The clearances for staff person #2, #3 and #4 were verified fraudulent.
Corrected Corrected by Apr 5, 2025
Category: background checks. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #5 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #5 may not work in a child care position at the facility.
Certification representative conducted a renewal inspection. The record for staff person #5 did not include a disclosure statement.
Corrected Corrected by Apr 5, 2025
Category: background checks. Marked corrected in the state record.
3270.36(b)(4) · An assistant group supervisor shall have a high school diploma or a general education development certificate and have completed a post-secondary training curriculum described in §3270.31(c).
Certification representative conducted a renewal inspection. The record for staff person #1 did not include proof of education.
Corrected Corrected by Apr 5, 2025
Category: supervision. 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.
Certification representative conducted a renewal inspection. There was peeling red and blue paint in the childcare space.
Corrected Corrected by Apr 5, 2025
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.
Certification representative conducted a renewal inspection. Staff person #2 and #5 did not have primary care groups or assigned responsibility for supervision of specific children.
Corrected Corrected by Apr 5, 2025
Category: supervision. 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).
Certification representative conducted a renewal inspection. The record for child #1, #2, #3, #4 and #5 did not have CSR assessments.
Corrected Corrected by Apr 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
Certification representative conducted a renewal inspection. The fee agreement for child #3 did not specify the persons designated by a parent to whom the child may be released.
Corrected Corrected by Apr 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
Certification representative conducted a renewal inspection. The fee agreement for child #1, #2, #3, #4 and #5 did not have admission dates.
Corrected Corrected by Apr 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
Certification representative conducted a renewal inspection. The emergency contact form and fee agreement for child #1, #2, #3 and #5 was outdated.
Corrected Corrected by Apr 5, 2025
Category: recordkeeping. 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.
Certification representative conducted a renewal inspection. The record for staff person #2 did not have an initial health assessment on file.
Corrected Corrected by Apr 5, 2025
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.
Certification representative conducted a renewal inspection. The record for staff person #2 did not have an adult health assessment that include an examination for communicable diseases.
Corrected Corrected by Apr 5, 2025
Category: health medication. Marked corrected in the state record.
3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.
Certification representative conducted a renewal inspection. The record for child #4 did not include signed parental consent for administration of medications or special dietary needs.
Corrected Corrected by Apr 5, 2025
Category: ratio. Marked corrected in the state record.
3270.182(5)/3270.182(6) · 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. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
Certification representative conducted a renewal inspection. The record for child #4 did not include signed parental consent administration of minor first-aid procedures by facility staff or for transportation and walking excursions.
Corrected Corrected by Apr 5, 2025
Category: ratio. 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.
Certification representative conducted a renewal inspection. The record for staff person #1 did not have verification of education.
Corrected Corrected by Apr 5, 2025
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.
Certification representative conducted a renewal inspection. The record for staff person #5 did not include two, nonfamily written reference letters on file.
Corrected Corrected by Apr 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.
Certification representative conducted a renewal inspection. The fire drill log at the facility was dated 12/19/24.
Corrected Corrected by Apr 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.
Certification representative conducted a renewal inspection. The fire drill on file was dated 12/19/2024. In addition, the facility did not have written documentation of a fire alarm system being checked every 30days.
Corrected Corrected by Apr 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
Certification representative conducted a renewal inspection. The facility did not have documentation that the emergency plan was sent to the local municipality.
Corrected Corrected by Apr 5, 2025
Category: physical safety. Marked corrected in the state record.
3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.
Certification representative conducted a renewal inspection. The record for child #4 did not include a health assessment. The record only included shot records.
Corrected Corrected by Apr 5, 2025
Category: health medication. 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.
On March 6, 2024, certification representative conducted a renewal inspection. The fee agreement for child #1, #2, #3, #4, and #5 did not specify the amount of the fee to be charged per day or per week or the date on which the fee is to be paid.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
On March 6, 2024, certification representative conducted a renewal inspection. The facility did not have a written policy to address potential signs of shaken baby syndrome, strategies for coping with crying fussy children or prevention and identification of child maltreatment.
Corrected Corrected by Apr 6, 2024
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.
On March 6, 2024, certification representative conducted a renewal inspection. At the time of inspection, the record for staff person #3 did not include an emergency plan training.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(d) · The operator shall post the emergency plan in the facility at a conspicuous location.
On March 6, 2024, certification representative conducted a renewal inspection. The facility's current emergency plan was not posted in a conspicuous location used by parents. (Corrected on site).
Corrected Corrected by Apr 6, 2024
Category: physical safety. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3 may not work in a child care position at the facility.
On March 6, 2024, certification representative conducted a renewal inspection. At the time of inspection, the record for staff person #3 did not include a signed disclosure statement or NSOR clearance.
Corrected Corrected by Apr 6, 2024
Category: background checks. Marked corrected in the state record.
3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
On March 6, 2024, certification representative conducted a renewal inspection. At the time of inspection, the rest equipment was not labeled for the use of a specific child. (Corrected on site).
Corrected Corrected by Mar 6, 2024
Category: physical safety. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
On March 6, 2024, certification representative conducted a renewal inspection. The fee agreement for child #1, #2, #3, #4 and #5 was not signed by the operator.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
On March 6, 2024, certification representative conducted a renewal inspection. The fee agreement for child #1, #2, #3, #4, and #5 did not specify the persons designated by a parent to whom the child may be released.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
On March 6, 2024, certification representative conducted a renewal inspection. The fee agreements for children #1, #2, #3, #4 and #5 did not specify the date of the child's admission.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
On March 6, 2024, certification representative conducted a renewal inspection. The record for child #1, #2, #4 and #5 did not include written consent signed by a parent for emergency medical care.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
On March 6, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #1, #2, #3, #4 and #5 did not include health insurance coverage or policy numbers.
Corrected Corrected by Apr 6, 2024
Category: health medication. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
On March 6, 2024, certification representative conducted a renewal inspection. The emergency contact form for child #5 did not include the address of the individuals designated by the parent to whom the child may be released.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(d) · When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.
On March 6, 2024, certification representative conducted a renewal inspection. The first aid kit/ emergency bag used for excursions did not have children emergency contact information. (Corrected on site).
Corrected Corrected by Apr 6, 2024
Category: health medication. Marked corrected in the state record.
3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
On March 6, 2024, certification representative conducted a renewal inspection. A bottle and sippy cup located in refrigerator was not labeled with children names. (Corrected on site).
Corrected Corrected by Mar 6, 2024
Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.
On March 6, 2024, certification representative conducted a renewal inspection. The fee agreements for child #1, #2 and #5 were outdated. In addition, the record for child #1, #2, #3, #4 and #5 did not include a signed emergency contact form.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)(3) · The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.
On March 6, 2024, certification representative conducted a renewal inspection. The record for child #3 and #5 did not include an initial health report.
Corrected Corrected by Apr 6, 2024
Category: health medication. Marked corrected in the state record.
3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
On March 6, 2024, certification representative conducted a renewal inspection. After changing child #1 and #2 diaper, staff person #1 did not wash the children's hands.
Corrected Corrected by Apr 6, 2024
Category: health medication. Marked corrected in the state record.
3270.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.
On March 6, 2024, certification representative conducted a renewal inspection. In between changing the diaper for child #1 and #2, staff person #1 did not wipe down the diaper changing surface with a sanitizing solution.
Corrected Corrected by Apr 6, 2024
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.151(c)(2) · 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. 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.
On March 6, 2024, certification representative conducted a renewal inspection. The record for staff #1 and #3 did not include a health assessment that clears them of all communicable diseases. In addition, the record for staff person #3 did not include tuberculosis screening by the Mantoux method.
Corrected Corrected by Apr 6, 2024
Category: ratio. Marked corrected in the state record.
3270.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
On March 6, 2024, certification representative conducted a renewal inspection. After diaper changing, staff person #1 did not wash their hands.
Corrected Corrected by Apr 6, 2024
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.
On March 6, 2024, certification representative conducted a renewal inspection. The facility pick-up and drop off procedures were not posted in a conspicuous location used by parents.
Corrected Corrected by Apr 6, 2024
Marked corrected in the state record.
3270.182(4) · A child's record shall contain signed parental consent for administration of medications or special dietary needs.
On March 6, 2024, certification representative conducted a renewal inspection. The record for child #1, #2, #3, #4 and #5 did not include signed parental consent for administration of medications or special dietary needs.
Corrected Corrected by Apr 6, 2024
Category: ratio. Marked corrected in the state record.
3270.182(5)/3270.182(6) · 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. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
On March 6, 2024, certification representative conducted a renewal inspection. The record for child #1, #2, #3, #4 and #5 did not include signed parental consent for administration of minor first-aid procedures or signed parental consent for transportation and walking excursions.
Corrected Corrected by Apr 6, 2024
Category: ratio. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
On March 6, 2024, certification representative conducted a renewal inspection. The record for staff #3 did not include two written reference letters.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
On March 6, 2024, certification representative conducted a renewal inspection. The current emergency plan did not have accommodations for infants and toddlers.
Corrected Corrected by Apr 6, 2024
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.
On March 6, 2024, certification representative conducted a renewal inspection. At the time of inspection, the facility had not conducted a fire drill.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
On March 6, 2024, certification representative conducted a renewal inspection. At the time of inspection, the fire extinguisher at the facility had not been checked and tagged since 2022.
Corrected Corrected by Apr 6, 2024
Category: physical safety. Marked corrected in the state record.
3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
On March 6, 2024, certification representative conducted a renewal inspection. There was no documentation showing that the fire alarm system is being checked every 30 days.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
On March 6, 2024, certification representative conducted a renewal inspection. The facility emergency plan had not been sent to the local municipality and to the county emergency management agency.
Corrected Corrected by Apr 6, 2024
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.
On March 6, 2024, certification representative conducted a renewal inspection. At the time of inspection, the record for staff person #1 and #2 did not have a total of 12 clock hours of childcare training.
Corrected Corrected by Apr 6, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
On November 7, 2023, certification representative conducted an initial inspection. The record for staff persons #1 or #2 did not include an emergency plan training. (Corrected on site).
Corrected Corrected by Nov 7, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a childcare position at the facility.
On November 7, 2023, certification representative conducted an initial inspection. The record for staff person #1 did not include an NSOR clearance.
Corrected Corrected by Dec 7, 2023
Category: background checks. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
On November 7, 2023, certification representative conducted an initial inspection. There were toxic hand soaps and hand sanitizers in bathroom #1 and #2 in low reach. (Corrected on site).
Corrected Corrected by Nov 7, 2023
Marked corrected in the state record.
3270.82(i) · A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.
On November 7, 2023, certification representative conducted an initial inspection. The trash cans in bathroom #1 and #2 did not have lids.
Corrected Corrected by Dec 7, 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.
On November 7, 2023, certification representative conducted an initial inspection. In the basement classroom, there was a shelf blocking the exit door, not allowing it to open completely for emergency exits.
Corrected Corrected by Dec 7, 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.
On November 7, 2023, certification representative conducted an initial inspection. The play equipment in the outdoor play space needed to be cleaned.
Corrected Corrected by Dec 7, 2023
Category: physical safety. Marked corrected in the state record.
3270.151(c)(3)/3270.192(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On November 7, 2023, certification representative conducted an initial inspection. The health assessment on file for staff person #1 did not include an examination for communicable diseases.
Corrected Corrected by Dec 7, 2023
Category: health medication. Marked corrected in the state record.