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Home › PA › Philadelphia › Zhang Sah
6110 Wissahickon Ave, Philadelphia PA 19144 · License #CER-00249720 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.70(a) · The indoor temperature shall be at least 65° F.
As a result of an investigation on 1/21/26, it was determined that the heat in the facility stopped working on 1/12/26.
Corrected Corrected by Jan 21, 2026
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 11/20/25 three cots in the Room#1 did not have at least 2 feet of space on three sides while in use.
Corrected Corrected by Nov 21, 2025
Category: physical safety. Marked corrected in the state record.
3270.34(b)(1)/3270.192(2)(iv) · A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. 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.
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
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
Ongoing non-compliance- During the inspection on 11/20/25 the file for staff person#1 did not include a degree or transcript with date of conferred degree awarded.
Corrected Corrected by Dec 4, 2025
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.
Ongoing non-compliance- During the inspection on 11/20/2025 the file record for staff person #2 did not include verification of child care experience, and education prior to service at the facility.
Corrected Corrected by Dec 4, 2025
Category: supervision. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
Ongoing non-compliance. During the inspection on 11/20/2025 Room #1 did not have emergency contact information present in a child care space for eight children receiving care in the space. The Dojo did not have emergency contact information present in a child care space for seven children receiving care in the space.
Corrected Corrected by Nov 20, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
Staff person #1--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (Health & Safety Training).
Corrected Corrected by Nov 7, 2025
Category: ratio. Marked corrected in the state record.
3270.34(b)(1)/3270.192(2)(iv) · A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
During the inspection on 10/23/25 the file for staff person#2 did not include a degree or transcript with date of conferred degree awarded.
Corrected Corrected by Nov 6, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.35(b)(1)/3270.192(2)(iv) · A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
During the inspection on 10/23/25 the file record for staff person # 3 did not include acceptable verification of education, the degree observed did not identify the study/major of the degree conferred.
Corrected Corrected by Nov 6, 2025
Category: supervision. Marked corrected in the state record.
3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During the inspection on 10/23/2025 the file record for staff person #1 did not include verification of child care experience, and education prior to service at the facility.
Corrected Corrected by Nov 6, 2025
Category: supervision. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
During the inspection on 10/23/25 electrical outlets were observed not having protective receptacle covers inside of them in in Room #1 and 2.
Corrected Corrected by Oct 23, 2025
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 10/23/25 the first-aid kit in the Room #1 was missing tweezers, tape, soap and scissors.
Corrected Corrected by Oct 23, 2025
Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During the inspection on 10/23/25 the front lobby area was observed having areas of peeling paint.
Corrected Corrected by Oct 23, 2025
Category: physical safety. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
During the inspection on 10/23/25 the Room #2 did not have a daily schedule posted.
Corrected Corrected by Oct 23, 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.
During the inspection on 10/23/25 staff persons # 3, 4 and 5 were observed with 27 children at the park. Staff person # 3 stated that they were responsible for 8 children. Staff person #4 stated that they were responsible for 10 children. Staff person#5 was responsible for 7 children. Staff person #3 and 4 both stated that they were responsible for child #1.
Corrected Corrected by Oct 23, 2025
Category: supervision. 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 10/23/25 the file record for child # 2 did not include the address of the individual designated by the parent to whom the child may be released on emergency contact form.
Corrected Corrected by Oct 23, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
During the inspection on 10/23/2025 room# 1 and 2 did not have emergency contact information present in a child care space for all of the children receiving care in the space.
Corrected Corrected by Oct 23, 2025
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.
During the inspection on 10/23/25 the file records for child #2 did not include an updated health assessment.
Corrected Corrected by Nov 23, 2025
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
During the inspection on 10/23/25 the file for staff person #1 including a health assessment that was not dated. Staff person #3 was observed providing direct child care and their file including a health assessment that was not acceptable (the health assessment did not include suitability of staff person to work in child care and did not include the results of communicable diseases).
Corrected Corrected by Oct 27, 2025
Category: ratio. 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 10/23/25 the file record for child#1, 3 and 4 did not include a review and update of 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 Oct 30, 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.
During the inspection on 10/23/2025 the file records for staff person#1 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 Nov 6, 2025
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 10/23/25 the file record for staff person # 2 did not include annual minimum of 12 clock hours of child care training.
Corrected Corrected by Oct 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.14 · 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.
As a result of the complaint investigation conducted on 5/19/25, it was determined that the facility's food prep licensed was expired during the Department's inspection on 4/25/25.
Corrected Corrected by May 19, 2025
Category: ratio. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). TIERED LIS: 1.The required staff:child ratios must be maintained at all times. Due by 5/19/25 2.The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. Due by 8/19/25 3.Provider will obtain better kid care training for all staff regarding Supervision: Staff:Child Ratios due by 8/19/25
During the inspection on 5/19/25 staff person#1 was observed with 14 children at 3:30 pm, the youngest child was a young school age child. Several minutes later, a 15th child was placed in the care of staff person #1 by staff person #3, staff person#1 was alone with 15 children, the youngest child was a school age child.
Corrected Corrected by Aug 19, 2025
Category: supervision. Marked corrected in the state record.
3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.
During the inspection on 4/14/25 four children were observed walking from the facility van on Wissahickon Ave around the corner to the front entrance alone unsupervised.
Corrected Corrected by Apr 24, 2025
Category: supervision. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
During the inspection on 4/14/25 staff person #2 was observed with 8 children in classroom #1 and staff person#1 did not know the name of child #1 and 2.
Corrected Corrected by Apr 24, 2025
Category: supervision. 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 the inspection on 4/14/25 child #1 and 2 were observed receiving direct child care and they did not have an emergency contact form.
Corrected Corrected by Apr 24, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
During the inspection on 4/14/2025 classroom #1 did not have emergency contact information present in a child care space for child #1 and 2 receiving care in the space.
Corrected Corrected by Apr 24, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.61(h) · The capacity established for an indoor space may not be exceeded.
Ongoing non-compliance- During the inspection on 4/14/25 staff person #1 was observed having 5 children in classroom #3 which is licensed for 4 children.
Corrected Corrected by Apr 24, 2025
Category: ratio. Marked corrected in the state record.
3270.61(h) · The capacity established for an indoor space may not be exceeded.
During the inspection on 3/27/25 staff persons #2 and 3 were observed having 15 children in classroom #1 which is licensed for 11 children.
Corrected Corrected by Apr 4, 2025
Category: ratio. Marked corrected in the state record.
3270.61 · Measurement and use of inodoor child care space.
During the inspection on 3/27/25 staff person was observed providing direct child care to 11 children in a room that was not licensed for child care. The facility's building map list this space as the office.
Corrected Corrected by Mar 27, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.76/3270.102(a) · 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. 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.
Ongoing non-compliance- During the inspection on 3/13/25 the outside play space the roof/ceiling of awning/foyer was observed having worn/frayed panels.
Corrected Corrected by Apr 4, 2025
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.
Ongoing non-compliance- During the inspection 3/13/25 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training.
Corrected Corrected by Mar 18, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
Staff person #5--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (acceptable mandated reporter training).
Corrected Corrected by Feb 28, 2025
Category: ratio. 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 2/13/25 the file record for staff #6 did not include a written evaluation.
Corrected Corrected by Feb 26, 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.
During the inspection on 2/13/2025 the file records for staff persons# 1,2,3 and 5 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 Feb 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.34(b)(1)/3270.192(2)(ii) · A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of 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 2/13/2025 the file records for staff person #1 did not include verification of child care experience prior to service at the facility.
Corrected Corrected by Feb 27, 2025
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 2/13/2025 the file records for staff person #2 and 5 did not include verification of child care experience, and education prior to service at the facility. The file records for staff person #3 and 4 did not include verification of child care experience prior to service at the facility.
Corrected Corrected by Feb 27, 2025
Category: supervision. Marked corrected in the state record.
3270.61(e) · Measured indoor space excludes space occupied by halls, bathrooms, offices, kitchens and locker rooms.
During the inspection on 2/13/25 the hallway near the back exit was observed having tables/chairs and the space was set up for childcare. It was reported by staff person #1 and 3 that the space is being used as an after school classroom.
Corrected Corrected by Mar 14, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.63 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.
During the inspection on 2/13/2025 the outside play space was observed having broken equipment and trash and debris near the entry/exit of the play space.
Corrected Corrected by Feb 13, 2025
Category: physical safety. Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During the inspection on 2/13/2025 toxics (brake fluid) was observed accessible to children in the facility's vehicle used for transporting.
Corrected Corrected by Feb 13, 2025
Category: transportation. Marked corrected in the state record.
3270.31(h) · All staff persons shall complete the professional development under subsection (f).
During the inspection on 2/13/2025 the file records for staff person #1 did not include the required updated health and safety training.
Corrected Corrected by Feb 28, 2025
Category: health medication. Marked corrected in the state record.
3270.76/3270.102(a) · 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. 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.
During the inspection on 2/13/25 the outside play space awning/foyer was observed having unsecured enclosure with rough edges and pinch points. The roof/ceiling was observed having worn/frayed panels. Two vehicles used for transportation was observed being dirty and having trash in the interior.
Corrected Corrected by Feb 28, 2025
Category: transportation. 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 2/13/25 the kitchen 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 Feb 13, 2025
Category: health medication. 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 2/13/25 the file records for child #1, 2 and 8 did not include an agreement that specified the date on which the fee is to be paid.
Corrected Corrected by Feb 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
During the inspection on 2/13/25 the file records for child # 1,2,3,4,5,6,7 and 8 did not include an agreement that specified the child's arrival and departure times.
Corrected Corrected by Feb 28, 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.
During the inspection on 2/13/25 the file record for child # 1,2 and 6 did not include an agreement that specified the persons designated by a parent to whom the child may be released.
Corrected Corrected by Feb 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
During the inspection on 2/13/25 the file records for child # 5 and 6 did not include an agreement that specified the date of the child's admission.
Corrected Corrected by Feb 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2)/3270.124(b)(3) · 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 the home and work addresses and telephone numbers of the enrolling parent.
During the inspection on 2/13/2025 the file records for child # 1 did not include the name, address and telephone number of the child's physician or source of medical care on emergency contact form. The file records for child #1,2 3, 6 and 8 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.
Corrected Corrected by Feb 27, 2025
Category: health medication. Marked corrected in the state record.
3270.124(b)(5)/3270.124(b)(6) · 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. 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 2/13/2025 the file records for child #1,3 and 6 did not include the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation on the emergency contact form. The file record for child # 1 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 Feb 28, 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 2/13/25 the file records for child # 1, 2,3, and 8 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 Feb 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(7)/3270.131(d)(8) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
During the inspection on 2/13/25 the file record for child # 3 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease and did not include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
Corrected Corrected by Mar 13, 2025
Category: health medication. 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 2/13/25 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training.
Corrected Corrected by Feb 28, 2025
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 2/13/2025 the file records for staff persons #1, and 2 did not include an initial health assessment.
Corrected Corrected by Mar 13, 2025
Category: ratio. 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 2/13/25 the file records for child#1, 4, 5 and 7 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 Feb 28, 2025
Category: recordkeeping. 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 2/13/2025 the file records for child # 2, and 3 did not include signed parental consent for emergency medical care for the child. The file records child# 2 and 3 did not include signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Feb 28, 2025
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
During the inspection on 2/13/25 the file records for child # 2 and 7 did not include signed parental consent for transportation, walking excursions, swimming and wading.
Corrected Corrected by Feb 28, 2025
Category: transportation. Marked corrected in the state record.
3270.192(1)/3270.192(2)(i) · A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age.
During the inspection on 2/13/2025 the file record for staff person #2,3, 4 and 5 did not include the name, address and telephone number of the facility person.
Corrected Corrected by Feb 28, 2025
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 2/13/25 the file records for child #6 and 8 did not include a current health assessment.
Corrected Corrected by Mar 13, 2025
Category: health medication. 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 5/9/24 the file record child #1did not include signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by May 16, 2024
Category: ratio. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
During the inspection on 5/9/24 the file record for child #1 did not include the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by May 16, 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.
Ongoing noncompliance: During the inspection on 3/25/2024 the facility had an emergency plan that did not address continuity of operations
Corrected Corrected by Apr 1, 2024
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.
Ongoing noncompliance- During the inspection on 3/25/24 the file record for staff persons #6 did not include current fire safety training.
Corrected Corrected by Apr 1, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(b) · A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4).
During the inspection on 3/25/24 the file record for staff person #1 did not meet the requirement to be qualified as a director.
Corrected Corrected by Apr 1, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(b)(1)/3270.192(2)(ii) · A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
Ongoing noncompliance- During the inspection on 3/25/2024 the file records for staff person #1 did not include verification of child care experience, and education (complete submission of transcripts) prior to service at the facility.
Corrected Corrected by Apr 1, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
Ongoing noncompliance- During the inspection on 3/25/2024 the file records for staff persons #5, 7 and 8 did not include verification of child care experience, and education prior to service at the facility. The file record for staff person#6 did not include verification of child care experience prior to service at the facility.
Corrected Corrected by Apr 3, 2024
Category: supervision. Marked corrected in the state record.
3270.62(c) · Outdoor or indoor play space shall be safe for large muscle activity.
Ongoing noncompliance- During the inspection on 2/22/2024 the outside area was observed having tables in the play space. The outdoor area was observed having trash and debris in the play space area. This poses a health and safety hazard to children.
Corrected Corrected by Apr 1, 2024
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.
Ongoing noncompliance- During the inspection on 3/25/2024 the carpet in the facility was observed being shredded/frayed in several areas. Room#2 was observed having an area of the room with missing base board and chipped paint/plaster. This poses a threat to the health and safety of the children.
Corrected Corrected by Apr 1, 2024
Category: health medication. 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 the inspection on 3/25/24 the file record for child #7,8, and 9 did not include a completed emergency contact form.
Corrected Corrected by Apr 1, 2024
Category: recordkeeping. 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.
Ongoing noncompliance- During the inspection on 3/25/24The file records for child #1, 2 and 3 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 Apr 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
Ongoing noncompliance- During the inspection on 3/25/2024 Room 2 did not have emergency contact information present in a child care space for the child# 2and 6 receiving care in the space
Corrected Corrected by Apr 3, 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 3/25/24 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 Mar 25, 2024
Category: transportation. Marked corrected in the state record.
3270.131(d)(7)/3270.131(d)(8) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
Ongoing noncompliance- During the inspection on 2/22/24 the file record for child # 2 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. The file record for child # 2 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
Corrected Corrected by Apr 4, 2024
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
Ongoing noncompliance- During the inspection on 3/25/24 the file record for staff persons #2, and 6 included a health assessment that was not acceptable (the health assessments did not include suitability of working in a child care facility and if the staff person had any communicable diseases).
Corrected Corrected by Apr 3, 2024
Category: ratio. 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.
Ongoing noncompliance- During the inspection on 3/25/24 the file record for child#1, 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 Apr 3, 2024
Category: recordkeeping. 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.
Ongoing noncompliance- During the inspection on 3/25/24 the file record for child # 3 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 Apr 3, 2024
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
Ongoing Noncompliance- During the inspection on 3/25/24 the file record for child # 3 did not include signed parental consent for transportation, walking excursions, swimming and wading.
Corrected Corrected by Apr 3, 2024
Category: transportation. 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.
Ongoing noncompliance- During the inspection on 3/25/2024 the facility did not have the facility's current certificate of compliance and 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 Apr 1, 2024
Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
Ongoing noncompliance- During the inspection 3/25/24 the file record for staff person # 3, 5,6 and 7 did not include annual minimum of 12 clock hours of child care training.
Corrected Corrected by Apr 1, 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.
During the inspection on 2/22/2024 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 Feb 29, 2024
Category: ratio. Marked corrected in the state record.
3270.26 · A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514).
During the inspection on 2/22/2024 the facility did not have the non-discrimination statements for Parents and Staff posted.
Corrected Corrected by Feb 22, 2024
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 2/22/24 the file record for staff person #9 did not include emergency plan training.
Corrected Corrected by Feb 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
During the inspection on 2/22/24 the file record for staff persons #4,6, and 9 did not include current fire safety training.
Corrected Corrected by Mar 22, 2024
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). The operator will provide operation plan to ensure staff child ratio will be maintained. LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2,4,7,8,10 and 11 -- 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 #2,4,7,8,10 and 11--- may not work in a child care position at the facility.
During the inspection on 2/22/24 the file records for staff person #2 and 4 did not include a NSOR and out of state clearances for NJ. The file record for staff person #7 did not include a DHS FBI clearance, NSOR clearance and did not include mandated reporter training. The file record for staff person #8 did not include a NSOR clearance. Staff person #10 was present at the facility and did not have a State police clearance, Child Abuse Clearance, DHS FBI clearance, NSOR clearance, mandated reporter training and a disclosure statement. The file record for staff person #11 did not include a completed state police clearance, and did not include a NSOR clearance. Staff persons # 2,4,7,8, 10 and 11 may not work in a child care position at the facility.
Corrected Corrected by Mar 22, 2024
Category: ratio. 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 2/22/24 the facility did not have a safe routes plan posted.
Corrected Corrected by Feb 29, 2024
Marked corrected in the state record.
3270.34(b)(1)/3270.192(2)(ii) · A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of 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 2/22/2024 the file records for staff person #1 did not include verification of child care experience, and education prior to service at the facility.
Corrected Corrected by Mar 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During the inspection on 2/22/2024 the file records for staff persons #5, 7 and 8 did not include verification of child care experience, and education prior to service at the facility. The file record for staff person#6 did not include verification of child care experience prior to service at the facility.
Corrected Corrected by Mar 7, 2024
Category: supervision. Marked corrected in the state record.
3270.62(c) · Outdoor or indoor play space shall be safe for large muscle activity.
During the inspection on 2/22/2024 the outside area was observed with a wood panel with a sharp nail sticking out of the panel accessible to children. The outdoor rear was observed having tables in the play space. The outdoor area was observed having trash and debris in the play space area. This poses a health and safety hazard to children.
Corrected Corrected by Feb 22, 2024
Category: health medication. Marked corrected in the state record.
3270.69(b) · Hot water temperature, in areas accessible to children, may not exceed 110° F.
During the inspection on 2/22/24 the hot water temperature measured 114.8° F.
Corrected Corrected by Feb 22, 2024
Category: physical safety. Marked corrected in the state record.
3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
During the inspection on 2/22/24 the first-aid kits in Room #1 and the Dojo were missing tweezers and in Room 2 was missing scissors.
Corrected Corrected by Feb 23, 2024
Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
During the inspection on 2/22/2024 the carpet in the facility was observed being shredded/frayed in several areas.
Corrected Corrected by Feb 29, 2024
Category: physical safety. Marked corrected in the state record.
3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.
During the inspection on 2/22/24 staff person # 8 was observed taking 9 children to the girl's bathroom, where staff person #8 was standing (staff person #8 was standing in the hallway) they could not see the children in the bathroom stools while they were going to the bathroom.
Corrected Corrected by Feb 22, 2024
Category: supervision. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the inspection on 2/22/24 the file records for child #2 and 3 did not include a financial agreement form signed by the operator and parent.
Corrected Corrected by Feb 29, 2024
Category: recordkeeping. 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 2/22/24 the file records for child # 1,2, 3 and 4 did not include an agreement that specified the amount of the fee to be charged per day or per week. The file records for child #1,2,3 and 4 did not include an agreement that specified the date on which the fee is to be paid.
Corrected Corrected by Feb 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4)/3270.123(a)(5) · An agreement shall specify the child's arrival and departure times. An agreement shall specify the persons designated by a parent to whom the child may be released.
During the inspection on 2/22/24 the file records for child # 2 and 3 did not include an agreement that specified the child's arrival and departure times. The file record for child # 2 and 3 did not include an agreement that specified the persons designated by a parent to whom the child may be released.
Corrected Corrected by Feb 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
During the inspection on 2/22/24 the file records for child # 2 and 3 did not include an agreement that specified the date of the child's admission.
Corrected Corrected by Feb 29, 2024
Category: recordkeeping. 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 2/22/24 the file record for child#1, 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 Feb 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(3)/3270.124(b)(7) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. 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 2/22/24 the file record for child #2 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, 2 and 3 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 Feb 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
During the inspection on 2/22/2024 the file records for child #2 and 3 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 Feb 29, 2024
Category: health medication. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
During the inspection on 2/22/2024 Room#1, 2 , 3 and the Dojo did not have emergency contact information present in a child care space for the children receiving care in the space.
Corrected Corrected by Feb 23, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(7)/3270.131(d)(8) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
During the inspection on 2/22/24 the file record for child # 2 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. The file record for child # 2 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.
Corrected Corrected by Mar 7, 2024
Category: health medication. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
During the inspection on 2/22/24 the file record for staff persons #2, 6 and 7 included a health assessment that was not acceptable (the health assessments did not include suitability of working in a child care facility and if the staff person had any communicable diseases).
Corrected Corrected by Mar 22, 2024
Category: ratio. 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 2/22/24 the file records for child # 2 and 3 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 Feb 29, 2024
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
During the inspection on 2/22/24 the file record for child # 3 did not include signed parental consent for transportation, walking excursions, swimming and wading.
Corrected Corrected by Feb 29, 2024
Category: transportation. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
During the inspection 2/22/2024 staff person #10 was observed working the facility but did not have a file record established.
Corrected Corrected by Feb 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(1)/3270.192(2)(i) · A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age.
During the inspection on 2/22/2024 the file record for staff person #8 did not include the name, address and telephone number of the facility person. The file record for staff person # 8 did not include verification of age.
Corrected Corrected by Feb 29, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
During the inspection on 2/22/2024 the file records for staff person# 1, 2,7, and 8 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Mar 7, 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 2/22/2024 the fire drill log was observed and there was no record of an emergency drill be conducted.
Corrected Corrected by Mar 7, 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 2/22/2024 the facility did not have the facility's current certificate of compliance and 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 Feb 23, 2024
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 2/22/24 the file record for staff person # 3, 5,6 and 7 did not include annual minimum of 12 clock hours of child care training.
Corrected Corrected by Mar 7, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.
During the inspection on 2/22/24 the file records for child #3 and 4 did not include an initial health assessment.
Corrected Corrected by Mar 22, 2024
Category: health medication. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
During Renewal Inspection on April 12, 2023, the facility did not have a Continuity of Operations plan, a Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment Policy including the requirement information, and the records of staff #2 and #4 did not contain the Health and Safety training update completed within the timeline prescribed by OCDEL.
Corrected Corrected by May 9, 2023
Category: ratio. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
During Renewal Inspection on April 12, 2023, provider did not have a current copy of the general liability insurance policy on file that listed the location address indicating coverage.
Corrected Corrected by May 10, 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). 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, 4, 5 and 6 may not work in a child care position at the facility until all documentation required under the CPSL is obtained and on file.
During Renewal Inspection on April 12, 2023, the records of staff #2, 4 and 6 did not include the results of the NSOR verification, and the record of staff #5 did not include out of state clearances for the state of New Jersey as required under the CPSL.
Corrected Corrected by May 16, 2023
Category: background checks. Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
During Renewal Inspection on April 12, 2023, Certification Representative observed a chipped wood panel in Room 3 and a broken outlet plate in Room 2.
Corrected Corrected by May 12, 2023
Category: physical safety. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During Renewal Inspection on April 12, 2023, Certification Representative observed chipped paint on the red door in Room 4, and areas of chipped paint in rooms 1, 2, and 3.
Corrected Corrected by May 12, 2023
Category: physical safety. Marked corrected in the state record.
3270.151(c)(3)/3270.151(c)(5) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.
During Renewal Inspection on April 12, 2023, the health assessment of staff #3 did not include the results of an examination for communicable diseases, or the physician's assessment of the person's suitability to provide childcare.
Corrected Corrected by Apr 13, 2023
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.
During Renewal Inspection on April 12, 2023, the record of staff #1 and 4 did not include verification of child care experience, and the record of staff #3 did not include verification of education.
Corrected Corrected by Apr 13, 2023
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.
DURING RENEWAL INSPECTION ON MAY 18, 2022, CERTIFICATION REPRESENTATIVE OBSERVED STAFF #3 WORKING UNSUPERVISED IN THE PRE-K 2 ROOM WITH 9 PRESCHOOL CHILDREN. STAFF #3 DID NOT YET HAVE DOCUMENTATION OF COMPLETED HEALTH AND SAFETY TRAINING TOPICS, PEDIATRIC FIRST-AID/CPR, OR MANDATED REPORTER TRAINING.
Corrected Corrected by Jun 17, 2022
Category: supervision. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.
DURING RENEWAL INSPECTION ON MAY 18, 2022, THE RECORD OF STAFF #3 CONTAINED A CHILD ABUSE CLEARANCE FOR VOLUNTEER PURPOSES.
Corrected Corrected by Jun 22, 2022
Category: background checks. Marked corrected in the state record.
3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.
DURING RENEWAL INSPECTION ON MAY 18, 2022, CERTIFICATION REPRESENTATIVE OBSERVED 9 PRESCHOOL CHILDREN IN THE PRE-K 3 ROOM UNSUPERVISED AT 11:08 AM.
Corrected Corrected by Jun 21, 2022
Category: supervision. Marked corrected in the state record.
3270.31(f)(10) · Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
DURING RENEWAL INSPECTION ON MAY 18, 2022, THE RECORDS OF STAFF #1 AND #2 DID NOT INCLUDE PEDIATRIC FIRST-AID AND CPR TRAINING.
Corrected Corrected by Jul 17, 2022
Category: health medication. Marked corrected in the state record.
3270.20(a)(1) · The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment.
COMPLAINT INVESTIGATION ON SEPTEMBER 3, 2021, REVEALED THAT A CHILD WAS TAKEN TO THE HOSPITAL FOR EMERGENCY ROOM TREATMENT AFTER LEAVING THE FACILITY. IT WAS CONFIRMED THAT THE SITUATION WAS NOT REPORTED TO OCDEL WITHIN 24 HOURS.
Corrected Corrected by Sep 30, 2021
Category: physical safety. Marked corrected in the state record.