Jardin De Dios Day Care Center Llc

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. Staff Person #4 may not work in a child care position at the facility until complete PSP clearance is on file.

During renewal inspection conducted 6/4/2025, PSP clearances on file for staff person #2 are dated 3/11/2020 and 5/13/2025. Child abuse clearances on file for staff person #2 are dated 3/26/2020 and 5/17/2025. These dates are past 60 months. PSP record on file for staff person #4 states "PSP record for control" but no RAP sheet is attached.

Corrected by Jun 4, 2025

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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.

During renewal inspection conducted on 6/4/2025, staff person #4 was listed as being an AGS. High school transcript for staff person #4 does not indicate that this staff member graduated. There is no high school equivalency on file. Staff person #4 cannot function as an AGS unless high school diploma or GED is presented.

Corrected by Jun 4, 2025

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3270.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

During renewal inspection conducted 6/4/2025, exposed bolts were observed on the metal gate of the outdoor play area.

Corrected by Jun 9, 2025

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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). Child #1 must be dismissed from care by close of business 6/4/2025 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

During renewal inspection conducted on 6/4/2025, immunization record on file for child #1 does not reflect that child is immunized according to the recommendations of the ACIP. Child #1's record indicates that child has received 1 of 2 doses of Hep B vaccine. Child #1 does not have Rotavirus, DTAP, HIB, Pneumococcal, or IPV vaccines on file. There is no exemption on file. Child #1 is an infant (see LIS code sheet for DOB).

Corrected by Jun 4, 2025

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3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

During renewal inspection conducted 6/4/2025, health assessments on file for staff person #3 are dated 1/27/2023 and 5/19/2025, which is past 24 months.

Corrected by Jun 4, 2025

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3270.151(c)(3)/3270.151(c)(4) · An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

During renewal inspection conducted 6/4/2025, most recent health assessment on file for staff person #1 does not include an examination for communicable diseases and the results of that examination or information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

Corrected by Jun 6, 2025

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3270.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

During renewal inspection conducted 6/4/2025, an unlabeled bottle was observed in the infant room (room 1).

Corrected by Jun 4, 2025

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3270.172(a) · Transportation by the facility requires written parental consent, except for transportation of school-age children who are transported to or from a child care facility in vehicles owned or operated by the school district.

During renewal inspection conducted 6/4/2025, emergency contact form for child #4, which was located in the facility's bus, did not include signed parental consent for transportation by the facility. Child #4 receives transportation from school.

Corrected by Jun 5, 2025

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3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

During renewal inspection conducted 6/4/2025, emergency contact form for child #3 does not include signed parental consent for emergency medical care or minor first-aid.

Corrected by Jun 5, 2025

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3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During renewal inspection conducted 6/4/2025, letter given to parents which outlines the facility's emergency plan does not include accommodations for infants, toddlers, children with disabilities and children with chronical medical conditions.

Corrected by Jun 5, 2025

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3270.131(a) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

During renewal inspection conducted 6/4/2025, initial health assessment on file for child #2 is dated 5/16/2025, which was more than 60 days following the first day of attendance at the facility (see LIS code sheet for start date).

Corrected by Jun 4, 2025

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3270.92(a) · Portable space heaters are not permitted.

During allocated unannounced monitoring conducted on 1/28/2025, a portable space heater was observed in the director's office on the second floor.

Corrected by Jan 28, 2025

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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.

During allocated unannounced monitoring conducted 1/28/2025, facility's fire drill log reflected that smoke alarms were tested past 30 days on the following occasions: 7/19/2024-8/19/2024, 8/19/2024-9/20/2024, 10/18/2024-11/19/2024. Additionally, facility's last documented testing of smoke alarms was on 12/16/2024, which is over 30 days ago.

Corrected by Jan 28, 2025

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3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

During renewal inspection, the following staff persons did not renew pediatric first-aid/CPR certification on or before the expiration date: Staff person #1: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024. Staff person #2: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024. Staff person #3: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024. Staff person #4: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024. Staff person #5: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024.

Corrected by Jun 24, 2024

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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. Staff Person #6 may not work in a child care position or be present in the facility until acceptable PSP clearance is on file.

During renewal inspection, staff person #6 has PSP clearance request on file dated 3/30/2023, which is not an acceptable clearance. Staff person #5 obtained PSP clearances dated 2/20/2018 and 5/10/2023, child abuse clearances dated 2/27/2023 and 5/12/2023, and FBI clearances dated 2/13/2018 and 5/11/2023, which are all past 60 months.

Corrected by Jun 24, 2024

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3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During renewal inspection, Lysol and an air freshener labeled "keep out of reach of children" were observed on a shelf that was accessible to children in the school age area (basement).

Corrected by Jun 24, 2024

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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 renewal inspection, the following information was missing from the following children's emergency contact forms: Child #2: Both parents' work addresses and work telephone numbers. Child #3: Both parents' work addresses and work telephone numbers. Child #4: Both parents' work addresses and work telephone numbers. Child #5: Both parents' work addresses and work telephone numbers. Child #6: Both parents' work addresses. Release persons' addresses.

Corrected by Jun 25, 2024

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3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

During renewal inspection, emergency transportation plan was not posted in the infant room.

Corrected by Jun 24, 2024

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3270.131(d)(7) · 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.

During renewal inspection, the following children's health assessments for child #2, child #3, child #4, and child #5 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Corrected by Jul 23, 2024

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3270.133(4) · Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

During renewal inspection, medication for child #1 was stored in the child's cubby in the young toddler (purple) room, which was accessible to children.

Corrected by Jun 24, 2024

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3270.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

During renewal inspection, diapering trash can in the young toddler classroom (pink & teal room) did not contain a plastic liner and hands-free pedal was broken.

Corrected by Jun 24, 2024

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3270.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

During renewal inspection, health assessments on file for staff person #4 are dated 9/9/2021 and 5/24/2024, which is past 24 months.

Corrected by Jun 24, 2024

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3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. Staff person #2 must take 10 hours of professional development to fulfill requirement for training year 11/19/2022-11/19/2023.

During renewal inspection, staff person #2 obtained 2 hours of annual child care training for training year 11/19/2022-11/19/2023.

Corrected by Jun 24, 2024

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3270.61(i) · The total number of children receiving child care services at the facility at any one time may not exceed the facility's maximum capacity.

During the week of 8/1/23 and 8/7/23, the facility recorded serving meals to more children than they have a capacity to serve. On 8/2 there were 31 children served at breakfast and snack and 33 served at lunch. On 8/3/23 there were 30 children served at breakfast and snack, and 33 served at lunch. On 8/4 there were 32 children served lunch. On 8/9 there were 32 children served breakfast, snack and lunch. On 8/10 there were 31 children served breakfast, snack and lunch. The licensed capacity for the program is 29.

Corrected by Sep 26, 2023

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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 an unannounced inspection on 9/25/23, children were sleeping in cribs that did not have 2 feet of space on three sides.

Corrected by Sep 26, 2023

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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.

During an unannounced inspection on 9/25/23, the most recent fire alarm test was on 7/31/23 which does not meet the requirement for every 30 days.

Corrected by Sep 26, 2023

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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.

As of the renewal inspection on 6/21/23, the emergency contact information for child #1 did not include the address of the physician. The emergency contact information for child #3 did not include the phone number of the physician.

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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.

As of the renewal inspection on 6/21/23, the emergency contact information for child #1 and child #2 did not include health insurance information.

Corrected by Jun 22, 2023

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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.

As of the renewal inspection on 6/21/23, the emergency contact information for child #2 and child #4 did not include the address of the individual designated by the parent to whom the child may be released.

Corrected by Jun 22, 2023

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3270.131(e)/3270.131(e)(2)(i) · The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

As of the renewal inspection on 6/21/23, there was no documentation of immunizations, or exemption from immunization for religious belief or strong personal objection equated to a religious belief documented by a written, signed and dated statement from the child's parent or guardian for child #2. Child #2 must be removed from care until proper immunization documentation is on file.

Corrected by Jun 22, 2023

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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.

during the renewal inspection, staff #1 changed the diaper of child #5, and did not wash the child's hands after the diaper change.

Corrected by Jun 22, 2023

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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). The required staff:child ratios must be maintained at all times. 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 Northeast Region Office on a weekly basis for a period of three months after DHS approves the documentation format. Documentation must be submitting by the close of business on Monday for the previous week.

On 1/9/23 during an unannounced inspection, 12 children ages 2-5 were observed in a classroom with no staff present. Staff #1 and Staff #2 were assigned to this classroom, but left the room when the certification representative arrived. Staff #3 was going in and out of the classroom to get lunch in the kitchen. This amount of children, given the ages present, would require two staff at all times. An approved plan of correction was received stating that, as of 1/9/23, the provider will make sure child ratio will be maintained at all times. Provider will review child ratio with all staff periodically as part of regular staff meetings. On 2/2/23, 7 infants and toddlers were observed with one staff.

Corrected by May 15, 2023

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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).

On 1/9/23 during an unannounced inspection, 12 children ages 2-5 were observed in a classroom with no staff present. Staff #1 and Staff #2 were assigned to this classroom, but left the room when the certification representative arrived. Staff #3 was going in and out of the classroom to get lunch in the kitchen. This amount of children, given the ages present, would require two staff at all times. An approved plan of correction was received stating that, as of 1/9/23, the provider will make sure child ratio will be maintained at all times. Provider will review child ratio with all staff periodically as part of regular staff meetings. On 2/2/23, 7 infants and toddlers were observed with one staff.

Corrected by Feb 15, 2023

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3270.61(h)(2)(iii) · When the number of older toddler, preschool or school-age children participating in a program activity exceeds the capacity of the child care space the space may not be occupied by children of the infant or young toddler age levels.

On 1/9/23 during an unannounced inspection, there were 12 children, ages 2-5 years old, eating lunch in a room that measures for 4 children. An acceptable plan of corrections was submitted stating that, as of 1/9/23, the issue was corrected right away. Children were distributed in the other rooms. The administrator or director will ensure child ratios and room capacities are met properly on a daily basis. On 2/2/23, there were 7 infants and toddlers in a room with a capacity of 4.

Corrected by Feb 15, 2023

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3270.61(h)(2)(iii) · When the number of older toddler, preschool or school-age children participating in a program activity exceeds the capacity of the child care space the space may not be occupied by children of the infant or young toddler age levels. The legal entity must develop a written policy and procedure to be implemented in the facility. The written policy must address all subsections of 3270.61(h). The legal entity will submit policy/procedure to the Northeast Regional Office for approval. All existing staff and new hires must be trained on the approved policy and procedure and it must be documented in their files.

On 1/9/23 during an unannounced inspection, there were 12 children, ages 2-5 years old, eating lunch in a room that measures for 4 children. An acceptable plan of corrections was submitted stating that, as of 1/9/23, the issue was corrected right away. Children were distributed in the other rooms. The administrator or director will ensure child ratios and room capacities are met properly on a daily basis. On 2/2/23, there were 7 infants and toddlers in a room with a capacity of 4.

Corrected by Feb 15, 2023

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3270.61(h)(2)(iv)/3270.61(h)(3) · When the number of older toddler, preschool or school-age children participating in a program activity exceeds the capacity of the child care space the number of children present in the space may not be more than twice the measured capacity of the space. The capacity established for indoor space may not be exceeded except when a meal is served in a space designated and measured as indoor child care space.

On 1/9/23 during an unannounced inspection, there were 12 children, ages 2-5 years old, eating lunch in a room that measures for 4 children.

Corrected by Jan 9, 2023

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3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

On 1/9/23 during an unannounced inspection, there was an extension cord with outlets that did not have protective covers located in the main entrance room on the floor next to the entrance to the infant room.

Corrected by Jan 9, 2023

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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).

On 1/9/23 during an unannounced inspection, 12 children ages 2-5 were observed in a classroom with no staff present. Staff #1 and Staff #2 were assigned to this classroom, but left the room when the certification representative arrived. Staff #3 was going in and out of the classroom to get lunch in the kitchen. This amount of children, given the ages present, would require two staff at all times.

Corrected by Jan 9, 2023

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3270.113(a)/3270.113(a)(1) · 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. 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.

On 1/9/23 during an unannounced inspection, 12 children ages 2-5 were observed in a classroom with no staff present. Staff #1 and Staff #2 were assigned to this classroom, but left the room when the certification representative arrived. Staff #3 was going in and out of the classroom to get lunch in the kitchen.

Corrected by Jan 9, 2023

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3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

On 1/9/23 during an unannounced inspection, the fire drill log listed a fire drill on 7/5/22 and the next one on 10/6/22.

Corrected by Jan 9, 2023

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 may not work in a child care position at the facility. A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility.

On 6/28/22 during the renewal inspection, Staff #1, who has been employed for over 45 days (see code sheet for hire date), was working alone with children and did not have clearances from a state in which she has lived in the previous 5 years.

Corrected by Jun 29, 2022

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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.

On 6/28/22 during the renewal inspection, there was a broken wooden picket on the outdoor fence.

Corrected by Jul 1, 2022

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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.

On 6/28/22 during the renewal inspection, the emergency contact information for Child #1 and Child #2 was not present in the room where the child was receiving care.

Corrected by Jun 28, 2022

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3270.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

On 6/28/22 during the renewal inspection, Staff #1 did not wash the hands of child #3 after changing a diaper. The child was placed immediately in a rocker.

Corrected by Jun 29, 2022

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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.

On 6/28/22 during the renewal inspection, the only health assessment on file for child #1 (start date 9/17/21) was dated 4/7/22.

Corrected by Jun 29, 2022

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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.

As of 6/28/22, the operator had not notified the local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the facility.

Corrected by Jul 8, 2022

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