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Kce Champions Llc At Cornwall Terrace Elem School
3100 IROQUOIS AVE, Reading PA 19608 · License #CER-00250604 · Child Care Center
Contact
- Phone
- (835) 261-7776
- Website
- Add via profile claim
- Address
- 3100 IROQUOIS AVE, Reading PA 19608 · Directions
Hours
Not published by the state. Owners can add hours via profile claim.
Care & schedule
When they operate
Ages served
- 1-Star quality rating
- Accepts Child Care Works subsidy
- Licensed for 999 children
How this facility compares
Violations per inspection, 3-yrInspection history & violations
Source: Pennsylvania DHS, Office of Child Development and Early Learning- Violation
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 could not locate the continuity of operations plan required by 45 CFR 98.41(a)(1)(vii).
Corrected by May 22, 2026
- Violation
3270.133(5) · Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.
During an unannounced inspection on 5/6/26, there was Albuterol on site for child #1 that expired on 2/2026; there was Benadryl on site for child #2 that expired on 3/2026; and there was an EpiPen on site for child #2 that expired 12/2025
Corrected by May 22, 2026
- Violation
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
The most recent fire safety training for Staff #4 was 7/31/2024.
Corrected by Jan 12, 2026
- Violation
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 the renewal inspection on 11/13/25, there was not 2 years of experience documented to qualify staff #2 for the identified assistant group supervisor position. An acceptable plan of corrections was submitted that stated "Staff member #2 will provide the experience documentation for 2 years. All staff at a AGS or higher will have 2 years documented, and verified experience on file." The correction date was 12/12/25. On an unannounced inspection on 12/18, there was not 2 years of experience documented for staff #2.
Corrected by Jan 12, 2026
- Violation
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection on 11/13/25, the agreements on file for child #1, #2, and #3 were not signed by the operator. An acceptable plan of corrections was submitted that stated "The agreement for child # 1, 2 and 3 was signed by the operator. All new enrollment paperwork will be signed by the operator." The correction date was 11/23/25. On 12/18/25, the agreement of child #1 was still not signed by the operator.
Corrected by Jan 12, 2026
- Violation
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.
During the renewal inspection on 11/13/25, the emergency contact information for child #1 and #2 did not contain the name, address and telephone number of the child's physician or source of medical care. An acceptable plan of corrections was submitted that stated "Parent was given the emergency contact form to update for the child with the name, address and phone number of the child's physician. All Emergency contact paperwork will be reviewed by the operator for signatures and completion of child's physician's name, address, and phone number." The correction date was 11/21/25. On 12/18/25, the emergency contact for child #1 had not been updated
Corrected by Jan 12, 2026
- Violation
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
During the renewal inspection on 11/13/25, the emergency contact information for child #1 and #2 did not include the home and work addresses and telephone numbers of the enrolling parent. An acceptable plan of correction was submitted that stated "Parent was provided the emergency contact form to update their work and home with the address and phone number for both. All Emergency contact information will include home and work addresses and phone numbers." The correction date was 11/21/25. On 12/18/25, the information was not updated for child #1 and the emergency contact information for child #2 was still missing the parent's work address.
Corrected by Jan 12, 2026
- Violation
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.
During the renewal inspection on 11/13/25, the emergency contact information for child #1 and #2 did not 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. An acceptable plan of correction was submitted that stated "Parent was given the form to complete with child's special needs. Families will provide all the necessary information regarding their child including and special needs." The correction date was 11/21/25. On 12/18/25, the information was still missing from the emergency contact information for child #1.
Corrected by Jan 12, 2026
- Violation
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 renewal inspection on 11/13/25, the emergency contact information for child #1 and #2 did not include health insurance coverage and policy number for the child under a family policy or Medical Assistance benefits. An acceptable plan of corrections was submitted that stated "Parent was given the emergency contact form to update with the insurance information including coverage and policy number. All families will be required to provide insurance information on the emergency contact form to include coverage and policy number." The correction date was 11/21/25. On 12/18/25, the health insurance information was still missing on the emergency contact forms of child #1 and #2.
Corrected by Jan 12, 2026
- Violation
3270.181(a) · An operator shall establish and maintain an individual record for each child enrolled in the facility.
During the renewal inspection on 11/13/25, there was no file for child #4. An acceptable plan of corrections was submitted that stated "All the necessary paperwork was given to the parent to complete and return to program and the child will not be permitted to attend program until paperwork is in hand. In order to maintain that all enrolled families will be provided new student paperwork and will have to return it completed in it's entirety prior to the first day of care." The correction date was 12/5/25. On an unannounced inspection on 12/18/25, there was still not a complete file for child #4, who was receiving care at the time of the inspection.
Corrected by Jan 12, 2026
- Violation
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During the renewal inspection on 11/13/25, there was no documentation of an emergency drill conducted. An acceptable plan of corrections was submitted that stated "Emergency Drill will be completed and documented. Emergency drills will be completed annually and documented in the emergency binder." The correction date was 12/12/25. On 12/18, there was no documentation of an emergency drill conducted.
Corrected by Jan 9, 2026
- Violation
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.
During the renewal inspection on 11/13/25, there was no documentation of fire drills conducted at the facility. An acceptable plan of corrections was submitted that stated "A fire drill will be conducted. All staff will practice a fire drill and the drill date, time and children and staff present along with hypothetical location will be documented." The correction date was 12/2/25. On 12/18/25, there was still no documentation of a fire drill conducted.
Corrected by Jan 12, 2026
- Violation
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.
There was no documentation of emergency plan training in the previous year for staff #1.
Corrected by Dec 5, 2025
- Violation
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
There was no documentation of fire safety training in the previous year for staff #1.
Corrected by Dec 5, 2025
- Violation
3270.32(a) · 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 until all current clearances are on file.
The file of staff #1 was missing state police clearance, child abuse clearance and NSOR clearance.
Corrected by Dec 5, 2025
- Violation
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.
There was no documentation of 2 years of experience to qualify staff #2 for the identified assistant group supervisor position.
Corrected by Dec 12, 2025
- Violation
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 renewal inspection, staff #3 stated that there were 34 children in attendance. Staff #3 identified 15 children in the primary care group. Staff #2 identified 9 children in the primary care group. Staff #1 identified 7 children. One child was identified by two staff. Two children that had started care on this day were not included on anyone's primary care group.
Corrected by Dec 12, 2025
- Violation
3270.123(a) · An agreement shall be signed by the operator and the parent.
The agreement on file for child #1, #2 and #3 was not signed by the operator.
Corrected by Nov 23, 2025
- Violation
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 for child #1 and #2 did not contain the name, address and telephone number of the child's physician or source of medical care.
Corrected by Nov 21, 2025
- Violation
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 for child #1 and #2 did not include the home and work addresses and telephone numbers of the enrolling parent.
Corrected by Nov 21, 2025
- Violation
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 for child #1 and #2 did not 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.
Corrected by Nov 21, 2025
- Violation
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 for child #1 and #2 did not include health insurance coverage and policy number for the child under a family policy or Medical Assistance benefits.
Corrected by Nov 21, 2025
- Violation
3270.181(a) · An operator shall establish and maintain an individual record for each child enrolled in the facility.
There was no file for child #4.
Corrected by Dec 12, 2025
- Violation
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
There was no documentation of an emergency drill conducted.
Corrected by Dec 12, 2025
- Violation
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.
There was no documentation of fire drills conducted at the facility.
Corrected by Dec 2, 2025
- Violation
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
There was no documentation of 12 hours of training for staff #1.
Corrected by Dec 21, 2025
- Violation
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.
There was no health assessment on file for child #1. The health report for child #2 was submitted during the inspection (see code sheet for start dates).
Corrected by Dec 5, 2025
- Violation
3270.133(5) · Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.
The Epi-Pen for child #1 had an expiration date of 10/2024.
Corrected by Apr 28, 2025
- Violation
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 #1must complete PA Required Health and Safety for Centers-Group Child Care Parts 1 and 2.
Staff person #1 has completed the 10 hour health and safety course but has not completed the required health and safety update course titled Pennsylvania Health and Safety Update 2022 (1 hour) training.
Corrected by Jun 9, 2025
- Violation
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
Staff person #3 did not have Pediatric First Aid/Pediatric CPR (see code sheet for start date). Staff person #3 indicated that she completed the online portion but has not done the in-person part.
Corrected by Jun 4, 2025
- Violation
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
Staff person #3 had state police clearance dated 12/23/24; child abuse clearance was dated 1/6/25; FBI clearance was dated 12/31/24; NSOR was dated 1/13/25. All clearances are dated after the start date of staff person #3 (see code sheet for start date). Staff person #3 indicated that she started prior to having clearances.
Corrected by May 5, 2025
- Violation
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.
There were two bottles of hand sanitizer accessible to children; one by the cash register and one on the table in the back of the room.
Corrected by May 9, 2025
- Violation
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.
The most recent fire drill recorded was 12/19/24, which was done with no children in care. The most recent fire drill with children was recorded 11/18/24.
Corrected by May 12, 2025
- Violation
3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.
Upon arrival at the facility, the tri-fold board with the evacuation routes was in the storage room. Staff #2 stated that it wasn't put out because information needed to be updated, however, upon review no information needed to be updated.
Corrected by May 9, 2025
- Violation
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.
Upon arrival at the facility, the tri-fold board with the certificate of compliance and information for parents on how to access the regulations electronically was in the storage room. Staff #2 stated that it wasn't put out because information needed to be updated, however, upon review no information needed to be updated.
Corrected by May 9, 2025
- Violation
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 renewal inspection on 11/20/24, the Shaken Baby/Abusive Head Trauma/Child Maltreatment policy that was provided was not available on site and did not adequately address the prevention and identification of child maltreatment as required by CFR 98.41(a)(1)(vi). An acceptable plan of corrections stated "The policy has been updated to include the prevention and identification of child maltreatment. This form will be on site and in staff file, all current staff have reviewed and signed off on completion." The correction date was 12/17/24. On 1/14/25 during an unannounced inspection, the updated Shaken Baby/Abusive Head Trauma/Child Maltreatment policy could not be presented to the Certification Representative.
Corrected by Jan 24, 2025
- Violation
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 renewal inspection on 11/20/24, there was no documentation of emergency plan training for staff #1, #2 and #3. An acceptable plan of corrections was submitted stating that "Staff #1,2 and 3 have reviewed the emergency plan procedures and site specific plans." The correction date was 1/6/25. During an unannounced inspection on 1/14/25, there was no documentation that staff #1, #2, #3 were trained in the emergency plan.
Corrected by Jan 27, 2025
- Violation
3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
During the renewal inspection on 11/20/24, there was no documentation of a letter provided to the parent of each enrolled child explaining the emergency procedures including lockdown and accommodations for children with special needs and chronic medical conditions. An acceptable plan of corrections was submitted that stated "All families will have been provided the emergency procedures site specific, and accommodations we provide for children with special needs/chronic medical conditions." The correction date was 12/12/24. On 1/14/25 during an unannounced inspection, there was no documentation that the parents had been provided a letter explaining the emergency plan that included lockdown and accommodations for children with special needs and chronic medical conditions.
Corrected by Jan 27, 2025
- Violation
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 #4 may not work in a child care position at the facility.
During the renewal inspection on 11/202/24, staff #2 lived outside of PA in the previous 5 years and did not have complete documentation of clearances from that state. An acceptable plan of corrections stated that "New hires will provide out of state clearances prior to start date, and this will be added to the onboarding checklist. All necessary items will be on file prior to the first day of care." The correction date given was 1/10/25. On 1/14/25 during an unannounced inspection, staff #4 was onsite. The file for staff #4 did not include state police or child abuse clearances. There was no date of hire, however, staff #4 was onsite at another program of the legal entity on 11/20/24 where there was no file onsite.
Corrected by Jan 22, 2025
- Violation
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 renewal inspection on 11/20/24, there were three staff and 30 school age children. Staff stated that they do not have children assigned to them. An acceptable plan of corrections was submitted stating "Director will provide visible primary care group signage and each staff member will use this daily. A review of primary care groups will be completed for understanding." The correction date provided was 1/6/25. During an unannounced inspection on 1/14/25, staff again stated that they do not have children assigned to them. Staff #1 stated that they all watch all of the children.
Corrected by Jan 27, 2025
- Violation
3270.123(a) · An agreement shall be signed by the operator and the parent.
During the renewal inspection on 11/20/24, the agreements for child #1, #2, #3, #4, and #5 were not signed by the operator. An acceptable plan of corrections was submitted stating "Child # 1,2,3,4,and 5 have had their agreement updated with the operators signature." The correction date was 12/20/24. During an unannounced inspection on 1/14/25, the updated agreements forms could not be provided to the Certification Rep.
Corrected by Jan 21, 2025
- Violation
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.
During the renewal inspection on 11/20/24, the emergency contact information for child #1, #2, #3, #4, and #5 did not include the name, address and telephone number of the child's physician or source of medical care. An acceptable plan of corrections was submitted stating "Child #1,2,3,4,and 5 have had parent update emergency contact form with name, address and phone number of physician of enrolled child." The correction date was 12/20/24. During an unannounced inspection on 1/14/25, the updated forms could not be provided to the Certification Rep.
Corrected by Jan 27, 2025
- Violation
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
During the renewal inspection on 11/20/24, the emergency contact information for child #1, #2, #4, and #5 did not include the work address and work phone number of the enrolling parent. An acceptable plan of corrections was submitted that stated "Child # 1,2,3,4 and 5 have had emergency contact form updated with the work address and phone number of the enrolling parent." The correction date was 12/20/24. On 1/14/25 during an unannounced inspection, the updated forms could not be presented to the Certification Rep.
Corrected by Jan 28, 2025
- Violation
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 renewal inspection on 11/20/24, the emergency contact information for child #1, #2, #3, #4, and #5 did not include health insurance coverage and policy number. An acceptable plan of correction was submitted that stated "Child # 1,2,3,4 and 5 have had the parent update the emergency contact form with insurance information including policy number for the enrolled child." The correction date was 1/6/25. On 1/14/25 during an unannounced inspection, the updated forms could not be presented to the Certification Rep.
Corrected by Jan 28, 2025
- Violation
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 renewal inspection on 11/20/24, the emergency contact information for child #1 did not include the address of the persons designated by the parent to whom the child may be released. An acceptable plan of corrections was submitted that stated "All designated persons chosen for pick up will have name address and phone number provided by the parent on the emergency contact form. Child #1 has had the form updated with this information." The correction date was 1/6/25. On 1/14/25 during an unannounced inspection, the updated form could not be presented to the Certification Rep.
Corrected by Jan 24, 2025
- Violation
3270.133(6) · A parent shall provide written consent for administration of medication or a special diet.
During the renewal inspection on 11/20/24, there was Albuterol at the facility for child #2 and #3, and an EpiPen and Diphenhydramine for child #6. There was no written parental consent for the administration of these medications. An acceptable plan of corrections was submitted that stated "Medication needed by the child will be required to have a completed parental consent form that also requires the physicians signature." The correction date was 1/6/25. On 1/14/25 during an unannounced inspection, the written parental consent could not be provided to the Certification Rep.
Corrected by Feb 3, 2025
- Violation
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.
During the renewal inspection on 11/20/24, there were no recorded fire drills. An acceptable plan of corrections was submitted stating "Fire drills will be conducted and documented. Director will ensure that every 30 days fire drills will be conducted and documented and placed in the emergency plan book on site." The correction date was 1/6/25. During an unannounced inspection on 1/14/25, there still were no recorded fire drills.
Corrected by Jan 27, 2025
- Violation
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.
During the renewal inspection on 11/20/24, there were no health assessments on file for child #1, #2, #4, and #5. An acceptable plan of corrections was submitted that stated "All children are required and parents will provide updated health assessments for their child. Children # 1,2,4,and 5 have been provided a health assessment form for their child and must return it fully complete in order to receive care going forward." The correction date was 1/6/25. On 1/14/25 during an unannounced inspection, the health forms could not be presented to the Certification Rep.
Corrected by Jan 28, 2025
- Violation
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 Shaken Baby/Abusive Head Trauma/Child Maltreatment policy that was provided was not available on site and did not adequately address the prevention and identification of child maltreatment as required by CFR 98.41(a)(1)(vi).
Corrected by Dec 17, 2024
- Violation
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.
There was no documentation of emergency plan training for staff #1, #2 and #3.
Corrected by Jan 6, 2025
- Violation
3270.27(e) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
There was no documentation of a letter provided to the parent of each enrolled child explaining the emergency procedures including lockdown and accommodations for children with special needs and chronic medical conditions.
Corrected by Dec 12, 2024
- Violation
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 3 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.
Staff #2 lived outside of PA in the previous 5 years and did not have complete documentation of clearances from that state. Staff #3 had a record on the FBI clearance that had not been submitted for review, and did not have documentation of NSOR. Staff #3 cannot be hired provisionally.
Corrected by Jan 10, 2025
- Violation
3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.
There was no lidded trash can available at the facility for trash that has been contaminated by human secretions or excrement.
Corrected by Dec 17, 2024
- Violation
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.
There were three staff and 30 school age children. Staff stated that they do not have children assigned to them.
Corrected by Jan 6, 2025
- Violation
3270.123(a) · An agreement shall be signed by the operator and the parent.
The agreement for child #1, #2, #3, #4, and #5 were not signed by the operator.
Corrected by Dec 20, 2024
- Violation
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 for child #1, #2, #3, #4, and #5 did not include the name, address and telephone number of the child's physician or source of medical care.
Corrected by Dec 20, 2024
- Violation
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 for child #1, #2, #4, and #5 did not include the work address and work phone number of the enrolling parent.
Corrected by Dec 20, 2024
- Violation
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 for child #1, #2, #3, #4, and #5 did not include health insurance coverage and policy number.
Corrected by Jan 6, 2025
- Violation
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 for child #1 did not include the address of the persons designated by the parent to whom the child may be released.
Corrected by Jan 6, 2025
- Violation
3270.133(6) · A parent shall provide written consent for administration of medication or a special diet.
There was Albuterol at the facility for child #2 and #3, and an EpiPen and Diphenhydramine for child #6. There was no written parental consent for the administration of these medications.
Corrected by Jan 6, 2025
- Violation
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.
There was no date on the health assessment for staff #3 and it cannot be determined if it is in compliance with the regulations.
Corrected by Jan 6, 2025
- Violation
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.
There were no recorded fire drills.
Corrected by Jan 6, 2025
- Violation
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.
There were no health assessments on file for child #1, #2, #4, and #5.
Corrected by Jan 6, 2025
Questions to ask on your tour
Generated from this facility's specific inspection record
- 1The May 6, 2026 inspection noted: “Staff could not locate the continuity of operations plan required by 45 CFR 98.41(a)(1)(vii).” — what has changed since then?
- 2The Dec 18, 2025 inspection noted: “The most recent fire safety training for Staff #4 was 7/31/2024.” — what has changed since then?
- 3The Nov 13, 2025 inspection noted: “There was no documentation of emergency plan training in the previous year for staff #1.” — what has changed since then?
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning · Source records · Report an error