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Home › PA › Saint Marys › Our Lil Blessings Daycare Llc
State records list this provider as Closed; enrollment ACT. Review the inspection and enforcement history below, and confirm the current status on the official state source before enrolling.
625 Maurus St Ste A, Saint Marys PA 15857 · License #CER-00242975 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
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.
Second citation previously cited on 2-2-26. On 4-1-26, the file of staff #2 lacked documentation of reviewing the emergency plan annually.
Corrected Corrected by Feb 2, 2026
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). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. 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.
Second citation, CPSL previously cited. On 4-1-26 the file of staff #1 lacked a dated Disclosure statement; staff #1 was observed caring for children.
Corrected Corrected by Apr 6, 2026
Category: supervision. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).
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
Second citation previously cited on 2-2-26, On 4-1-26, observed staff #4 WITH 5 infants and 3 young toddlers.
Corrected Corrected by Apr 6, 2026
Category: ratio. 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.
Second citation previously cited on 2-2-26. On 4-1-26, observed in the pre-school room a section of the pink colored wall located in the back of the room had a large section of the wall with peeling wallpaper/paint.
Corrected Corrected by Apr 6, 2026
Category: physical safety. Marked corrected in the state record.
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
Second citation previously cited on 2-2-26. On 4-1-26, the thermometers in the refrigerators in the toddler room and preschool room were broken and did not give a reading.
Corrected Corrected by Apr 6, 2026
Category: nutrition. Marked corrected in the state record.
3270.119 · Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.
Second citation previously cited on 2-2-26. On 4-1-26 observed child #6, an infant sleeping in a bouncer. Therefore, not in the supine position.
Corrected Corrected by Apr 6, 2026
Category: health medication. Marked corrected in the state record.
3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.
Second citation previously cited on 2-2-26. On 4-1-26 the file of child #5 lacked and agreement with the date on which the fee is to be paid.
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
Second citation previously cited on 2-2-26. On 4-1-26 the files of children #3, #4, and #5 lacked child service reports every 6 months.
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
Second citation previously cited on 2-2-26. On 4-1-26 the files of children #2 and #3 lacked agreements with their arrival and departure times.
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
Second citation previously cited on 2-2-26. On 4-1-26 the file of child #3 lacked an agreement with the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.123(b)/3270.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
Second citation previously cited on 2-2-26. On 4-1-26 the files of children #1, #2, #3, and #5 had the original agreements rather than copies. Therefore, the originals were not given to the parents.
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. 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.
Second citation previously cited on 2-2-26. On 4-1-26 the file of child #1 lacked an emergency contact form with the enrolling parent's work address.
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
Second citation previously cited on 2-2-26. On 4-1-26 the file of child #3 lacked an emergency contact form with the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
Corrected Corrected by Apr 6, 2026
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.
Second citation previously cited on 2-2-26. On 4-1-26 the file of child #1 lacked an emergency contact form with the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
Corrected Corrected by Apr 6, 2026
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.
Second citation previously cited on 2-2-26. On 4-1-26 the files of children #3 and #4 lacked emergency contact forms with the full addresses of the individual designated by the parent to whom the child may be released
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
Second citation previously cited on 2-2-26. On 4-1-26, observe 5 infants and 3 young toddlers in the pre-school room but copies of their emergency contact forms were not present in that space.
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.
Second citation previously cited on 2-2-26. On 4-1-26, the files of children #3 and #4 lacked documentation parents reviewed the emergency contact forms and agreements every 6 months. The file of child #5 lacked documentation parents reviewed the agreement every 6 months.
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
Second citation previously cited on 2-2-26. On 4-1-26 the file of child #3 lacked a current health assessment due to the fact the most recent one on file was dated: 12-23-24.
Corrected Corrected by Apr 6, 2026
Category: health medication. Marked corrected in the state record.
3270.131(e)(2)(i) · 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.
Second citation previously cited on 2-2-26. On 4-1-26 the file of child #1 lacked an 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.
Corrected Corrected by Apr 6, 2026
Category: health medication. Marked corrected in the state record.
3270.151(c)(2)/3270.192(3) · 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. 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.
Second citation previously cited on 2-2-26. On 4-1-26 observed staff #1 caring for children and their file lacked documentation of TB test results.
Corrected Corrected by Apr 6, 2026
Category: health medication. Marked corrected in the state record.
3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.
Second citation previously cited on 2-2-26. On 4-1-26 there were not feeding schedules for children #8 and #9, both infants.
Corrected Corrected by Apr 6, 2026
Category: nutrition. 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.
Second citation previously cited on 2-2-26. On 4-1-26 the pick up drop off procedures were not posted.
Corrected Corrected by Apr 6, 2026
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.
Second citation previously cited on 2-2-26. On 4-1-26 the file of child #3 lacked an emergency contact form with signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Corrected Corrected by Apr 6, 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 files of staff #2 and #3 lacked documentation of reviewing the emergency plan annually.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. Marked corrected in the state record.
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 files of staff #2 and #3 lacked documentation of completing fire safety training.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.
The files of staff #1 and #2 completed Mandated Reporter training more than 60 months apart due to the fact they were dated: staff #1 1-12-26 and 1-11-21; staff #2 1-12-26 and 9-25-20.
Corrected Corrected by Feb 6, 2026
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). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Persons #4 and #5 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: 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 Persons #4 and #5 may not work in a child care position at the facility.
The file of staff #4 lacked the FBI; and had the NSOR dated after their date in care with children due to the fact it was dated 6-13-25 (see LIS code sheet). The file of staff #5 was observed caring for children and lacked the PA Child Abuse, FBI, and NSOR clearances.
Corrected Corrected by Feb 6, 2026
Category: supervision. 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.
The file of staff #3, an AGS lacked documentation of 2 years' experience with children.
Corrected Corrected by Feb 6, 2026
Category: supervision. Marked corrected in the state record.
3270.52 · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level).
Upon arrival and for the duration of the inspection, staff #6 was out of ratio due to the fact the following children were in her care: 1 infant, 2 young toddlers, 2 older toddlers, and 1 pre-school aged child.
Corrected Corrected by Feb 6, 2026
Category: ratio. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
Observed in the infant room a power strip plugged into the wall. The power strip had 5 receptacles not covered and accessible due to the fact it was located on the floor and some infants were mobile.
Corrected Corrected by Feb 6, 2026
Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
Observed Butt Paste brand diaper cream labeled "keep out of the reach of children" stored in the top draw of the teacher's desk in the pre-school room accessible to children.
Corrected Corrected by Feb 6, 2026
Category: health medication. Marked corrected in the state record.
3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.
Observed in the pre-school room a section of the pink colored wall located in the back of the room had a large section of the wall with peeling wallpaper/paint and the blue wall located in the front of the room near the main entrance door had a section of the wall with a hole and exposed plaster.
Corrected Corrected by Feb 6, 2026
Category: physical safety. Marked corrected in the state record.
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.
Observed a broken plastic basket in the toddler room. Observed a brown 4X2 shelf not secured causing a fall risk and crush points.
Corrected Corrected by Feb 6, 2026
Category: physical safety. Marked corrected in the state record.
3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
At the time of the inspection, the thermometer in the refrigerator in the toddler room was broken and did not give a reading.
Corrected Corrected by Feb 6, 2026
Category: nutrition. Marked corrected in the state record.
3270.119 · Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.
Observed child #7, an infant placed on their back to sleep. Observed child #2, an infant sleeping in a bouncer.
Corrected Corrected by Feb 6, 2026
Category: health medication. Marked corrected in the state record.
3270.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.
The file of child #5 lacked and agreement with the date on which the fee is to be paid.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
The files of children #3, #4, and #5 lacked child service reports every 6 months.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.
The files of children #2 and #3 lacked agreements with their arrival and departure times.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6)/3270.182(2) · An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
The file of child #3 lacked an agreement with the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.
Corrected Corrected by Feb 6, 2026
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 #3 lacked an emergency contact form with signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Corrected Corrected by Feb 6, 2026
Category: ratio. Marked corrected in the state record.
3270.123(b)/3270.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
The files of children #1, #2, #3, and #5 had the original agreements rather than copies. Therefore, the originals were not given to the parents.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. 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 file of child #1 lacked an emergency contact form with the enrolling parent's work address.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. 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 #3 lacked an emergency contact form with the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
Corrected Corrected by Feb 6, 2026
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 file of child #1 lacked an emergency contact form with the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
Corrected Corrected by Feb 6, 2026
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 files of children #3 and #4 lacked emergency contact forms with the full addresses of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
At the time of the inspection, observe children #1, #4, and #6 in the pre-school room but copies of their emergency contact forms were not present in that space.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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 files of children #3 and #4 lacked documentation parents reviewed the emergency contact forms and agreements every 6 months. The file of child #5 lacked documentation parents reviewed the agreement every 6 months.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
The file of child #3 lacked a current health assessment due to the fact the most recent one on file was dated: 12-23-24.
Corrected Corrected by Feb 6, 2026
Category: health medication. Marked corrected in the state record.
3270.131(e)(2)(i) · 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.
The file of child #1 lacked an 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.
Corrected Corrected by Feb 6, 2026
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 file of staff #5 lacked a health assessment and staff #5 was observed caring for children.
Corrected Corrected by Feb 6, 2026
Category: ratio. Marked corrected in the state record.
3270.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.
At the time of the inspection, there were not feeding schedules for children #8 and #9, both infants.
Corrected Corrected by Feb 6, 2026
Category: nutrition. 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.
At the time of the inspection, the pick up drop off procedures were not posted.
Corrected Corrected by Feb 6, 2026
Marked corrected in the state record.
3270.192(2)(iii) · A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
Teh file of staff #5 lacked verification of child care experience and education.
Corrected Corrected by Feb 6, 2026
Category: recordkeeping. 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.
The file of staff #5 lacked the results of the tuberculin skin tests and was observed caring for children.
Corrected Corrected by Feb 6, 2026
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.
The file of staff #5 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Feb 6, 2026
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.
At the time of reviewing the written policy for Shaken Babay Syndrome, Abusive Head Trauma and Child Maltreatment for the new legal entity the policy was still under the name of the previous LE.
Corrected Corrected by May 7, 2025
Category: ratio. 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). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Persons #2 and #3 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: 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 Persons #2 and #3 may not work in a child care position at the facility.
The file of staff #3 lacked out of state clearances. The file of staff #2 lacked a current Child Abuse Clearance due to the fact the one on file was dated 3-17-20. The file of staff #1 had clearances more than 60 months apart due to the fact they were dated 9-3-24 and 6-21-19.
Corrected Corrected by May 5, 2025
Category: supervision. Marked corrected in the state record.
3270.37(b)(2)/3270.192(2)(ii) · An aide shall have a minimum of an 8th grade education and enrollment in a training curriculum described at §3270.31(c). The classroom training portion of the curriculum shall be completed. Documentation of completion of classroom training and continuing enrollment in the training curriculum shall be included in the staff person's file. 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 #4, an aide lacked proof of minimum of an 8th grade education.
Corrected Corrected by May 5, 2025
Category: recordkeeping. Marked corrected in the state record.
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.
Observed in the preschool room a brown and tan craft table with 2 loose front legs. Observed in the room adjacent to the preschool room a black table with loose legs. Observed in the room located to the far right of the preschool room a black table with loose legs.
Corrected Corrected by May 10, 2025
Category: physical safety. Marked corrected in the state record.
3270.106(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.
Observed in the toddler room a brown pack and play not labeled for the use of a specific child.
Corrected Corrected by May 5, 2025
Category: physical safety. Marked corrected in the state record.
3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.
The file of child #3 lacked an agreement with the amount of the fee to be charged.
Corrected Corrected by May 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(3) · The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).
The file of child #1 lacked a child service report: information to the family about the child's growth and development
Corrected Corrected by May 5, 2025
Category: recordkeeping. 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 file of child #2 lacked emergency contact form with the complete work address and work phone number of the enrolling parent. The file of child #5 lacked emergency contact form with the complete work address of the enrolling parent.
Corrected Corrected by May 9, 2025
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 files of children #2 and #5 lacked emergency contact forms with information on the child's special needs or "NA" if not applicable.
Corrected Corrected by May 9, 2025
Category: health medication. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
The files of children #1, #2, #4, and #5 lacked emergency contact forms with the complete addresses of the individuals designated by the parents to whom the children may be released.
Corrected Corrected by May 9, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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 #3 lacked documentation of parent review of the emergency contact information and the financial agreement at least once in a 6-month period.
Corrected Corrected by May 9, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.133 · The operator shall make reasonable accommodation in accordance with applicable federal and state laws to facilitate administration of medication or a special diet that is prescribed by a physician, physician's assistant or CRNP as treatment related to the child's special needs. Facility persons are not required to administer medication or special diets which are requested or required by a parent, a physician, a physician's assistant or a CRNP but are not treatment related to the child's special needs.
Observed expired medication for child #1 due to the fact the Orajel was expired 3/2025.
Corrected Corrected by May 5, 2025
Category: ratio. Marked corrected in the state record.
3270.192(2)(iii) · A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
The file of staff #1 completed Mandated Reporter training more than 60 months apart due to the fact they were dated: 8-31-24 and 5-2-19.
Corrected Corrected by May 5, 2025
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.
Based on the smoke detection testing log, testing of the smoke detectors occurred more than 30 days apart on the following dates: 1-2-25 to 2-2-25 = 31 days; 2-2-25 to 3-13-25 = 39 days; 3-13-25 to the day of the inspection 4-23-25 = 41 days.
Corrected Corrected by May 5, 2025
Category: recordkeeping. 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 files of children #2 and #3 lacked health assessments at the time of initial enrollment due to the fact the assessment for child #2 was dated 4-1-24 with an enrollment date of 1-29-24; and the enrollment date of child #3 was 11-7-23 with no initial health assessment on file.
Corrected Corrected by May 5, 2025
Category: health medication. Marked corrected in the state record.