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Home › PA › Pittsburgh › Skys The Limit Learning Center Program
801 Arch Street, Pittsburgh PA 15212 · License #CER-00253724 · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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.
The emergency contact information of child #3 did not include the addresses of the persons designated by the parent to whom the child may be released.
Corrected Corrected by Dec 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.
Documentation of the written agreement between the school and facility which states the trash is removed from the facility at least once per day and from the facility grounds at least once per week was not presented at the renewal inspection.
Corrected Corrected by Jan 30, 2026
Category: ratio. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
The file of staff #2 did not have documentation of initial emergency plan training within 90 days of their start date at the facility.
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
Corrected Corrected by Dec 31, 2025
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.
The file of staff #2 contained documentation of an FBI clearance dated 12/6/2025, after their start date at the facility (see LIS code sheet). When staff #2 provided a receipt to verify submission, it was also dated after their start date at the facility (12/4/2025). The disclosure statement of staff #2 was dated 12/5/2025, after their start date at the facility (see LIS code sheet).
Corrected Corrected by Dec 18, 2025
Category: background checks. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
The financial agreement of child #1, #2, #3, #4, and #5 were not signed by the operator.
Corrected Corrected by Dec 18, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
The financial agreement of child #1, #2, #3, #4, and #5 did not specify the date of the child's admission date to the program.
Corrected Corrected by Dec 18, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
The emergency contact information of child #3 did not include the name or telephone number of the child's physician.
Corrected Corrected by Dec 18, 2025
Category: health medication. 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.
The emergency contact form of child #5 did not include the name of the child's health insurance coverage.
Corrected Corrected by Dec 18, 2025
Category: health medication. Marked corrected in the state record.
3270.27(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).
The emergency plan did not include the evacuation route to the location away from the facility in the event of an emergency.
Corrected Corrected by Dec 26, 2025
Category: physical safety. Marked corrected in the state record.
3270.36(b)/3270.192(2)(ii) · An assistant group supervisor shall have attained one of the qualification levels specified at § 3270.36(b)(1-5). A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
The file of staff #2, identified as an assistant group supervisor, did not contain full documentation they qualify for the position as they were missing 2500 hours of documented experience with children.
Corrected Corrected by Dec 7, 2025
Category: supervision. 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.
The facility did not have documentation their trash is removed from the facility at least once per day. and from the facility grounds at least once per week.
Corrected Corrected by Feb 5, 2025
Category: ratio. 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.
Children were observed to be placing the trash from their snack into a trash can which did not have a cover. Some of the trash did contain human secretions such as the spout of the milk carton.
Corrected Corrected by Feb 5, 2025
Category: ratio. 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. Until such time as the required pre-service trainings are completed, staff person #-- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #--, staff person #-- may not work in a child-care position at the facility.
Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: pediatric first aid and pediatric CPR in an acceptable curriculum.
Corrected Corrected by Feb 5, 2025
Category: supervision. 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.
The facility did not have documentation of current liability insurance on file at the facility.
Corrected Corrected by Feb 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.24(a) · A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records.
The certification representative was not provided the staff and complete child files on the day of the inspection.
Corrected Corrected by Feb 5, 2025
Category: recordkeeping. 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.
The facility did not have documentation the emergency plan had been reviewed and/or update in the past 12 months at the time of the inspection.
Corrected Corrected by Feb 5, 2025
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.
The emergency plan was not posted in a conspicuous location used by parents.
Corrected Corrected by Feb 5, 2025
Category: physical safety. 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.
Documentation of the most recent fire safety training of staff #1 was dated 1/25/2023, taken more than 12 months ago.
Corrected Corrected by Feb 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #2 will have until 1/8/2025 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility.
Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid and pediatric CPR in an acceptable curriculum and PQAS instructor.
Corrected Corrected by Feb 5, 2025
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.
Documentation of completed disclosure statements were not provided for staff #1 and #2 on the day of the inspection.
Corrected Corrected by Feb 5, 2025
Category: background checks. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
The written plan of daily activities was not posted in the group space.
Corrected Corrected by Feb 5, 2025
Category: physical safety. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
The financial agreement of child #1 was not signed by the operator.
Corrected Corrected by Feb 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
The financial agreement of child #1, #4 and #5 did not contain the admission date of the child.
Corrected Corrected by Feb 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
The emergency contact form of child #1 did not include the telephone number of the child's physician and the emergency contact form of child #4 did not inlcude the address of the child's physician.
Corrected Corrected by Feb 5, 2025
Category: health medication. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
The emergency contact form of child #1, #4 and #5 did not include the enrolling parents work address or work telephone number.
Corrected Corrected by Feb 5, 2025
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.
The emergency contact form of child #1 did not inlcude the addresses of the individuals designated by the parent to whom the child may be released.
Corrected Corrected by Feb 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in the childcare space.
Corrected Corrected by Feb 5, 2025
Category: transportation. Marked corrected in the state record.
3270.131(d)(5)/3270.131(e)(3) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).
The file provided for child #2, enrolled more than 60 days (see LIS code sheet), did not have documentation of their immunization status or acceptable documentation of an exemption.
Corrected Corrected by Feb 5, 2025
Category: health medication. Marked corrected in the state record.
3270.151(b) · A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.
The health assessment of staff #1 was signed by a FNP and not a physician, physician's assistant or CRNP as required under the regulation.
Corrected Corrected by Feb 5, 2025
Category: health medication. Marked corrected in the state record.
3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.
Pick-up and drop-off procedures were not posted at a conspicuous location in the child care facility.
Corrected Corrected by Feb 5, 2025
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.
The file provided for child #1 did not contain consent for minor first aid procedures by staff.
Corrected Corrected by Feb 5, 2025
Category: ratio. Marked corrected in the state record.
3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
Documentation of a current health assessment dated 8/17/2024 for staff #1 was provided, however, the previous health assessment for staff #1 was not provided at the time of the inspection.
Corrected Corrected by Feb 5, 2025
Category: health medication. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Documentation of 2 written non-family references for staff #1 were not provided at the time of the inspection.
Corrected Corrected by Feb 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.24(f) · A valid photo identification of the director or designated staff person who is responsible for compliance with this chapter shall be provided to the agent of the Department at the time of inspection.
A valid photo identification of the director was not provided on the day of the inspection.
Corrected Corrected by Feb 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that 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.
The names of the facility staff that participated in the fire drills were not included on the fire drill logs.
Corrected Corrected by Feb 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
The current certificate of compliance was not posted in a conspicuous location used by parents. The facility did not have documentation of providing each of the parents of enrolled children with information on how to access the regulations electronically and instructions for contacting the appropriate regional childcare office.
Corrected Corrected by Feb 5, 2025
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.
The facility did not have documentation the emergency plan was submitted to the local municipality and county emergency management agency at the time of the inspection.
Corrected Corrected by Feb 5, 2025
Category: physical safety. Marked corrected in the state record.
3270.131(a)/3270.182(1) · 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. A child's record shall contain initial and subsequent health reports.
The file provided for child #1, who based on the dates of the signed paperwork has been enrolled for more than 60 days (see LIS code sheet), did not have an initial health assessment on file. The file provided for child #2, enrolled for more than 60 days (see LIS code sheet), did not contain documentation of an initial health assessment.
Corrected Corrected by Feb 5, 2025
Category: health medication. 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.
The facility did not have documentation local traffic safety authorities were notified in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.
Corrected Corrected by Feb 5, 2025
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.
2nd Citation (first from 12/13/2023): Multiple areas of the walls in the cafeteria were not in good repair as plaster dust was evident on the floor below the damaged plaster. These areas included the wall on the left side upon entering the facility, the wall of the exit door (including the window area). When the areas of the walls are touched, the plaster dust fell to the floor and residue remained on the fingers.
Corrected Corrected by Mar 30, 2024
Category: physical safety. 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.
2nd Citation (first from 12/13/2023): The emergency contact form of child #2 did not contain the addresses of the persons designated by the parent to whom the child may be released.
Corrected Corrected by Mar 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.182(3) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
2nd Citation (first from 12/13/2023): The file of child #1 did not contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
Corrected Corrected by Mar 8, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
2nd Citation (first from 12/13/2023): The file of child #1 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Corrected Corrected by Mar 8, 2024
Category: ratio. Marked corrected in the state record.
3270.54(a) · At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.
Based on information provided prior to the inspection on the provider survey, the aftercare program begins at 3:00 pm. Upon arrival at approximately 3:12 pm, facility person #1 was alone in the cafeteria with child #4. Between approximately 3:14 pm and 3:23 pm 7 additional children arrived in the cafeteria for care. Facility person #2 arrived at approximately 3:28 pm. Facility person #1 was alone and caring for more than one child for 10 minutes before facility person #2 arrived.
Corrected Corrected by Dec 13, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.75(a) · A first-aid kit shall be in a child care space.
A first aid kit was not present in the gym while children were receiving care.
Corrected Corrected by Dec 13, 2023
Category: health medication. 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.
The first aid kit did not contain soap.
Corrected Corrected by Feb 2, 2024
Category: health medication. 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.
Multiple areas of the walls in the cafeteria were not in good repair as plaster dust was evident on the floor below the damaged plaster. These areas included the wall on the left side upon entering the facility, the wall of the exit door (including the window area). When the areas of the walls are touched, the plaster dust fell to the floor and residue remained on the fingers.
Corrected Corrected by Feb 12, 2024
Category: physical safety. 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.
The 3 urinals, 1 toilet and 2 sinks in the boy's restroom did not contain handwashing signs.
Corrected Corrected by Feb 7, 2024
Category: health medication. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
While inspecting the boy's restroom, facility person #2 called out facility person #1, who was in the lobby, to inquire about the posting of the handwashing signs. Facility person #1 left the lobby and came into the restroom leaving child #5 unsupervised in the lobby of the school for a brief period of time.
Corrected Corrected by Dec 13, 2023
Category: supervision. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
The financial agreement of child #1, #3, #4, and #5 did not contain the child's admission date.
Corrected Corrected by Feb 1, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(b) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement.
The file of child #5 contained the original financial agreement.
Corrected Corrected by Feb 1, 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.
The emergency contact form of child #5 did not contain the health insurance policy number of the child.
Corrected Corrected by Feb 1, 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.
The emergency contact form of child #4 did not contain the addresses of the persons designated by the parent to whom the child may be released.
Corrected Corrected by Jan 31, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(1) · A health report shall include a review of the child's health history.
The health assessment of child #5 did not contain documentation of a review of the child's health history.
Corrected Corrected by Jan 31, 2024
Category: health medication. Marked corrected in the state record.
3270.131(d)(2) · A health report shall include a list of the child's allergies.
The health report of child #5 did not address if the child had any allergies.
Corrected Corrected by Jan 31, 2024
Category: health medication. 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.
The file of child #2 contained a financial agreement which contained documentation of a review and/or update exceeding 6 months (11/6/2022 and 11/6/2023) and the emergency contact form of child #2 was dated 11/6/2022 lacking documentation of a review and/or update within 6 months.
Corrected Corrected by Jan 30, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.182(3) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
The file of child #1 did not contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
Corrected Corrected by Jan 30, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
The file of child #1 did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Corrected Corrected by Jan 30, 2024
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 shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.
The fire drill logs did not include the evacuation time or the names of the participating staff for each drill.
Corrected Corrected by Feb 12, 2024
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.
The facility was able to provide documentation from the school the fire detection system was tested in December and was operational at that time. However, the facility was unable to activate the fire detection system during the inspection for the certification representative. An annual fire detection inspection report was also unavailable at the time of the inspection. The facility did not have proof of purchase of the fire detection system.
Corrected Corrected by Dec 13, 2023
Category: ratio. 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.
The "Get Started with Center-Based Care: Building Blocks for Quality" training of facility person #2 was taken prior to 10/4/2022, but facility person #2 did not complete the required one-hour additional training, "Pennsylvania Health and Safety Update 2022," by 12/30/2022.
Corrected Corrected by Jan 25, 2023
Category: ratio. 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.
The emergency plan did not contain plan for the continuity of services or a contingency plan/fund in the event of an emergency or disaster.
Corrected Corrected by Jan 24, 2023
Category: ratio. 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.
The financial agreement of child #1, 2, and 3 did not contain the persons designated by the parent to whom the child may be released.
Corrected Corrected by Jan 24, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
The emergency contact information of child #1 did not contain the address of the child's physician or source of medical care.
Corrected Corrected by Jan 27, 2023
Category: health medication. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
The emergency contact information of child #1 did not contain the home address, #4 did not contain the work address and #5 did not contain the work address and work telephone number of the enrolling parents.
Corrected Corrected by Jan 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.
The emergency contact information of child #4 and 5 did not contain 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 or documentation this is not applicable to the child.
Corrected Corrected by Jan 27, 2023
Category: health medication. 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.
The emergency contact information of child #1, 2 and 3 did not contain the health insurance policy number and child #5 did not contain the health insurance coverage or policy number for the child under a family policy or Medical Assistance benefits.
Corrected Corrected by Jan 27, 2023
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.
The emergency contact information of child #1 was missing a telephone number and child #1, 2 and 5 did not have the addresses of the individuals designated by the parent to whom the child may be released.
Corrected Corrected by Jan 27, 2023
Category: recordkeeping. 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.
At approximately 4:05 pm, facility person #1 took the aftercare children to get their snack, but their hands were not washed prior to eating.
Corrected Corrected by Jan 23, 2023
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.
The health assessment of facility person #1 was dated 12/22/2022 which was after their start date at the facility (see coded LIS sheet).
Corrected Corrected by Jan 23, 2023
Category: ratio. Marked corrected in the state record.
3270.151(c)(2) · 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.
The tuberculosis screening of facility person #1 was dated 12/22/2022 which was after their start date at the facility (see coded LIS sheet).
Corrected Corrected by Jan 23, 2023
Category: health medication. 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.
The certificate of compliance was not available to parents in a conspicuous location nor were the parents of each enrolled child provided with information on how to access the regulations electronically.
Corrected Corrected by Jan 25, 2023
Marked corrected in the state record.
3270.27(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).
The emergency plan did not contain evacuation routes or directions to the predetermined accommodations away from the facility in the event of an emergency.
Corrected Corrected by Jan 25, 2023
Category: physical safety. 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.
The facility did not have documentation of the emergency plan being sent to the local municipality.
Corrected Corrected by Feb 2, 2023
Category: physical safety. Marked corrected in the state record.
3270.36(b)(5) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.
Identified as an assistant group supervisor, facility person #1 had verification of a high school diploma but did not have acceptable documentation of 2 years experience with children.
Corrected Corrected by Oct 3, 2022
Category: supervision. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 may not work at the facility.
Based on the review of and documentation in facility person #1's file, it was determined they resided outside of the state of Pennsylvania in the past 5 years but did not have documentation of the required out of state clearances or documentation of submission.
Corrected Corrected by Oct 3, 2022
Category: background checks. Marked corrected in the state record.