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 may not work in a child care position at the facility.

At the time of renewal inspection, file of staff person #1 did not include current NSOR. NSOR on file was from 12/23/20.

Corrected Corrected by May 23, 2026

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.

At the time of renewal inspection, toxic Bona floor cleaner was located in the bathroom cabinet and accessible to children. Toxic Wet-lock sealer and disinfecting wipes were located in the kitchen cabinet and accessible to children.

Corrected Corrected by May 5, 2026

Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

At the time of renewal inspection, hot water temperature in the bathroom was measured at 140 F.

Corrected Corrected by May 10, 2026

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

3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

At the time of the renewal inspection, ceiling tiles in the bathroom were observed to be in disrepair. Weeds were present on the playground area, along with trash, a saw, and other tools. Broken ceramic tiles, pieces of broken furniture, and damaged fixtures were also observed under the wooden stand and around the corner of the playground. In addition, sections of the green artificial grass covering had become displaced, leaving portions of the play space uneven and visibly hazardous. The door in the main room leading to the water heater was observed to be unlocked, making the water heater accessible to children.

Corrected Corrected by May 17, 2026

Category: physical safety. 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.

At the time of renewal inspection, emergency contact form of child #1 did not include work addresses and phone number of the enrolling parent.

Corrected Corrected by May 10, 2026

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 ensure fire drills are conducted at least once every 60 days.

At the time of renewal inspection, written verification that fire drill is conducted at least every 60 days was not observed.

Corrected Corrected by May 17, 2026

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.

At the time of renewal inspection observed that current certificate of compliance was not posted in a conspicuous location used by parents.

Corrected Corrected by May 10, 2026

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, prior to issuance a certificate of compliance.

At the time of initial inspection on 11/10/25, toxic cleaner was observed in under the sink cabinet located in the bathroom.

Corrected Corrected by Nov 10, 2025

Marked corrected in the state record.

3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F, prior to issuance a certificate of compliance.

At the time of initial inspection on 11/10/25, hot water in the bathroom was 140° F.

Corrected Corrected by Nov 20, 2025

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, prior to issuance a certificate of compliance.

At the time of initial inspection on 11/10/25, first aid kit did not include tweezers.

Corrected Corrected by Nov 10, 2025

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

3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards, prior to issuance a certificate of compliance.

At the time of initial inspection on 11/10/25, it was observed that the wooden fence in the outdoor play space was broken and had missing sections. Additionally, portions of a cement block and exposed tree roots were protruding near the door, creating a tripping hazard.

Corrected Corrected by Nov 21, 2025

Category: physical safety. 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, prior to issuance a certificate of compliance

At the time of initial inspection, documentation of proof of purchase and date of purchase of an interconnected fire detection system was absent.

Corrected Corrected by Nov 10, 2025

Category: recordkeeping. Marked corrected in the state record.