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Home › PA › Trappe › Twin Acres Country Day School
105 Cherry Ave, Trappe PA 19426 · License #CER-00244664 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
At the time of the inspection the emergency plan for the facility did not have written proof of the review the emergency plan at least annually.
Corrected Corrected by Aug 25, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1 and #2 may not work in a child care position at the facility.
At the time of the inspection the following areas of non compliance with regards to CPSL requirements were observed: Staff person #1 (7/31/25) the record was lacking a Child Abuse Clearance letter as well as the FBI Fingerprints. Staff person #2 (11/16/24) the record was lacking a National Sex offender clearance letter. Neither Staff person #1 nor staff person #2 may return to a child care position at the facility until such a time when they have provided proof of satisfying all CPSL regulations.
Corrected Corrected by Aug 19, 2025
Category: background checks. Marked corrected in the state record.
3270.33(a)/3270.192(2)(iv) · A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
Disposition: Compliant - Finalized
Disposition: Compliant - Finalized
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
At the time of the inspection the record of staff person #1 did not have certification of the level of education.
Corrected Corrected by Aug 29, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
At the time of the inspection the record of staff person #1 did not have a current valid health assessment.
Corrected Corrected by Aug 29, 2025
Category: ratio. 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.
At the time of the inspection the provider did not have proof of the annual inspection of the fire detection system, attesting to the operability of the system.
Corrected Corrected by Aug 29, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)/3270.192(2)(iii) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.
At the time of the inspection the records of staff person's #3, #4 and #5,all having served the facility in a child care position for over one year's time, did not have proof of the current annual minimum of 12 clock hours of child care training
Corrected Corrected by Aug 29, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.51/3270.113(a) · When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.
During unannounced inspection certification observed the staff in Peonies with 9 young toddlers. Youngest child was 1 year old. Staff 1 was in the classroom in Peonies but then left the room to open the door and was in the office leaving the staff in Peonies in with 9 children.
Corrected Corrected by May 14, 2025
Category: supervision. 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.
During unannounced visit certification rep reviewed staff files. Volunteer person 1 and 2 were missing physical and TB
Corrected Corrected by Jun 3, 2025
Category: health medication. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
During unannounced visit certification rep reviewed staff files. Volunteer person 1 and 2 were missing two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Jun 3, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(iv) · Competence in water safety instruction is demonstrated by the completion of basic instruction in water safety from a certified lifeguard.
Continued non compliance from 4-15-25: During unannounced visit certification rep reviewed staff files. Staff 1 and 2 were missing water safety training
Corrected Corrected by Jun 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 Person # -1 and 2- 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 Person #-1 and 2-- may not work in a child care position at the facility.
During unannounced visit certification rep reviewed staff files. Volunteer 1 had FBI but it was from the department of education. Volunteer 1 had state police clearance, but the clearance was missing date disseminated. Volunteer 2 had child abuse but the reason on the clearance was household member. Volunteer person 1 and 2 were missing signed disclosure statements.
Corrected Corrected by Jun 3, 2025
Category: supervision. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
During unannounced visit certification rep reviewed staff files. Staff 1 was missing emergency plan training.
Corrected Corrected by Apr 14, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.
During unannounced inspection certification rep reviewed staff files. Staff 2 needs fire safety training.
Corrected Corrected by Apr 15, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(iv) · Competence in water safety instruction is demonstrated by the completion of basic instruction in water safety from a certified lifeguard.
During unannounced visit certification rep reviewed staff files. Staff 1 and 2 were missing water safety training.
Corrected Corrected by Apr 28, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
During unannounced visit certification rep reviewed staff files. Staff 1 was missing written evaluation.
Corrected Corrected by Apr 16, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
During unannounced visit certification rep observed two outlet covers missing in Penguins
Corrected Corrected by Apr 15, 2025
Marked corrected in the state record.
3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.
During renewal visit certification rep observed hair gel and shave cream in accessible in Ponies.
Corrected Corrected by Apr 15, 2025
Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During unannounced visit certification rep observed chipped paint on the wall near the children's batrhoom.
Corrected Corrected by Apr 15, 2025
Category: physical safety. Marked corrected in the state record.
3270.95(b) · The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.
During unannounced visit certification rep reviewed the fire drill log. Last documented fire drill was 2-11-25. Last date fire alarm was tested was on 2-11-25.
Corrected Corrected by Apr 15, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
During renewal inspection certification rep reviewed emergency plan. The emergency plan was missing continuity of operations
Corrected Corrected by Aug 28, 2024
Category: ratio. Marked corrected in the state record.
3270.31(e)(4)(iv) · Competence in water safety instruction is demonstrated by the completion of basic instruction in water safety from a certified lifeguard.
During renewal inspection certification rep reviewed staff files. Staff 1 needs water safety training from a certified lifeguard. Water safety training that is in the staff file is "American Red Cross Online Water Safety for Parents and Caregivers"
Corrected Corrected by Aug 28, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 Person # -1- 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 Person #-1-- may not work in a child care position at the facility.
During renewal inspection certification rep reviewed staff files. Staff 1 was missing NSOR clearance. Staff date of hire 10-2-23.
Corrected Corrected by Aug 28, 2024
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).
During renewal inspection certification rep observed Ponies out of ratio by one child. Staff had 7 children by herself. Youngest child in the group was 2 years old. Teddy Bears classroom was out by one child. Youngest child in the group was 1 year old. There were 11 children with 2 teachers.
Corrected Corrected by Aug 28, 2024
Category: ratio. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During renewal inspection certification rep observed chipped paint in preschool classroom and the wall near the window need repair in the preschool classroom.
Corrected Corrected by Aug 28, 2024
Category: physical safety. Marked corrected in the state record.
3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.
During renewal inspection certification rep observed missing handwashing signs from both bathrooms near the office.
Corrected Corrected by Aug 28, 2024
Category: health medication. 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).
During renewal inspection certification rep reviewed children's files. Child 2 was missing CSR from their file.
Corrected Corrected by Aug 28, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.133(6) · A parent shall provide written consent for administration of medication or a special diet.
During renewal inspection certification rep reviewed medication log for child 1. Child 1 did not have current written consent for administration of child's medication.
Corrected Corrected by Aug 28, 2024
Category: ratio. Marked corrected in the state record.
3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During renewal inspection certification rep reviewed staff files. Staff 2 was missing verification of child care experience.
Corrected Corrected by Aug 28, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
During renewal inspection certification rep reviewed staff files. Staff 2 was missing two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.
Corrected Corrected by Aug 28, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
During renewal inspection certification asked to test smoke alarms. The smoke alarms are interconnected but when provider tested it only one smoke alarm went off.
Corrected Corrected by Aug 28, 2024
Category: physical safety. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
Provider did not have information for families on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
Corrected Corrected by Aug 28, 2024
Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
During renewal inspection certification rep reviewed staff files. Staff 1 was missing annual evaluation.
Corrected Corrected by Sep 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
During renewal inspection certification rep reviewed staff files. Staff 3 was missing 1 hour updated health and safety.
Corrected Corrected by Oct 2, 2023
Category: health medication. Marked corrected in the state record.
3270.66(b) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.
During renewal inspection, certification rep observed spray bottle (bleach and water) in an area accessible to children in the children's bathroom.
Corrected Corrected by Sep 27, 2023
Category: ratio. Marked corrected in the state record.
3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
During renewal inspection certification rep reviewed first aid kit. The first aid kit in the Bunnies room was missing tweezers.
Corrected Corrected by Sep 27, 2023
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.
During renewal inspection certification rep observed broken tile in the children's bathroom and missing baseboard in the preschool room.
Corrected Corrected by Sep 27, 2023
Category: physical safety. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During renewal inspection certification rep observed chipped paint in the following rooms: Penguins, bathroom (near bathroom), Lil' Gomies, Preschool Room and wall near the step going down to the preschool room.
Corrected Corrected by Sep 27, 2023
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.
During renewal inspection certification rep did not see a thermometer in the Ponies. Corrected on site. A thermometer was added. A thermometer was also missing in Penguins room.
Corrected Corrected by Sep 27, 2023
Category: nutrition. Marked corrected in the state record.
3270.111(b) · The written plan of daily activities shall be posted in the group space.
During renewal inspection certification rep checked for daily schedule. Daily schedule was missing in the Bunnies room
Corrected Corrected by Sep 27, 2023
Category: physical safety. Marked corrected in the state record.
3270.123(a)(7) · An agreement shall specify the services which are to be considered as extra.
During renewal inspection certification rep reviewed children's file. Fee agreement for child 1 and 3 did not specify the services which are to be considered as extra.
Corrected Corrected by Sep 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
During renewal inspection certification rep reviewed children's file. Emergency contact for child 1 and 2 was missing the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Sep 27, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(5)/3270.131(e)(3) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).
During renewal inspection certification rep reviewed children's file. The file of child 1 and 4, enrolled more than 60 days at the facility, did not contain documentation of an influenza vaccination within the past year, as required per the ACIP recommended schedule.
Corrected Corrected by Sep 27, 2023
Category: health medication. Marked corrected in the state record.
3270.133(3) · The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.
During renewal inspection certification rep found an epi pen that was not in a labeled medication container inside the first bag in the preschool room.
Corrected Corrected by Sep 27, 2023
Category: health medication. Marked corrected in the state record.
3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During renewal inspection certification rep was missing verification of childcare experience.
Corrected Corrected by Oct 6, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
During renewal inspection certification checked the smoke alarm. The smoke alarms were not interconnected.
Corrected Corrected by Oct 4, 2023
Category: physical safety. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During renewal inspection certification rep reviewed staff files. Staff 1 was missing 5 annual training hours.
Corrected Corrected by Oct 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f) · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10),within 90 days of hire. Staff person #3,4,7 and 9-- will have until 8-31-23 to complete the required training. Until such time as the required training has been completed, staff person #3,4,7 and 9--- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #-3,4,7 and 9-, staff person #-3,4,7 and 9- may not work in a child-care position at the facility.
During unannounced visit certification rep reviewed staff files. Staff 3,4,7 and 9 has not completed first aid and cpr training within 90 days of hire. Staff 3,4,6,7 and 9 were observed working unsupervised. They were not working with an AGS/GS who has completed the required training related to this citation. Staff 4 and 7 were missing the 10 hour health and safety training.
Corrected Corrected by Aug 24, 2023
Category: supervision. Marked corrected in the state record.
3270.31(e)(4)(iv) · Competence in water safety instruction is demonstrated by the completion of basic instruction in water safety from a certified lifeguard.
During unannounced visit certification rep reviewed staff files. Staff 1,2,3,4,5,6,7 and 9 need water safety training from a certified lifeguard. Water safety training that is in the staff file is "American Red Cross Online Water Safety for Parents and Caregivers"
Corrected Corrected by Aug 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 Person # -1,2,3,4,5,7, and 9- 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 Person #-1,2,3,4,5,7, and 9-- may not work in a child care position at the facility.
During unannounced visit certification rep reviewed staff files. Staff 1, 5 and 7 were missing disclosure statement from their file. Staff 2 was missing FBI clearance from their file. Staff 3 was missing child abuse clearance from their file. Staff 4 was missing NSOR from their file. Staff 9 was missing state police clearance from their file. Staff 4 has not completed the mandated reporter training within 90 days of their date of hire. Staff 8 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 5-11-16.
Corrected Corrected by Aug 16, 2023
Category: supervision. Marked corrected in the state record.
3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During unannounced visit certification rep reviewed staff files. Staff 5,7,9 were missing verification of experience from their file.
Corrected Corrected by Aug 16, 2023
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).
During announced visit certification rep observed 6 children with one staff in the Pony room. The age of the youngest child in the room was 1.
Corrected Corrected by Aug 16, 2023
Category: ratio. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
During unannounced visit certification rep reviewed staff files. Staff 8 last physical on file was from 3-29-21. Staff 9 was missing a file from their file. Staff 3,4 and 6 were missing the date the TB was read.
Corrected Corrected by Aug 16, 2023
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.
During unannounced visit certification rep reviewed staff files. Staff 4, and 9 were missing 2 reference letters. Staff 5 was missing 1 reference letter.
Corrected Corrected by Aug 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons#1 shall complete pediatric first aid/CPR training within 90 days of hire. Staff person #1 will have until 10/13/22 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by AGS who has completed the required pediatric first aid/CPR training. If there is no staff available to supervise staff person #1 may not work in a child care position at the facility.
It was observed on 9/28/22 staff person #1 has not completed required pediatric first aid/CPR training within 90 days of their date of hire.
Corrected Corrected by Oct 5, 2022
Category: supervision. Marked corrected in the state record.
3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
It was observed on 9/28/22 classroom # 3 electrical outlet located by the window did not have receptacle covers in place.
Corrected Corrected by Oct 5, 2022
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.
It was observed on 9/28/22 the cabinet located in classroom #3 lock was broken and contained cleaning disinfectant accessible to children.
Corrected Corrected by Oct 5, 2022
Marked corrected in the state record.
3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
It was observed on 9/28/22 classroom # 1 first aid kit did not include tweezers.
Corrected Corrected by Oct 5, 2022
Category: health medication. Marked corrected in the state record.
3270.81 · A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.
It was observed on 9/28/22 classroom #2 glass doors did not have visual identification in child care space.
Corrected Corrected by Oct 5, 2022
Category: physical safety. Marked corrected in the state record.
3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.
It was observed on 9/28/22 the changing table located inside toddler bathroom did not have required hand washing sign.
Corrected Corrected by Oct 5, 2022
Category: health medication. 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.
It was observed on 9/28/22 classroom #2 refrigerator did not have a thermometer.
Corrected Corrected by Oct 5, 2022
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.
It was observed on 9/28/22 child #1 was in the crib sleeping and was not in the recommended sleeping position.
Corrected Corrected by Oct 5, 2022
Category: health medication. Marked corrected in the state record.
3270.161(d) · Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated.
It was observed on 9/28/22 that ice packs were being used and lunches were not being stored in the required refrigerator measuring at required temperature.
Corrected Corrected by Oct 5, 2022
Category: nutrition. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
It was observed on 9/28/22 facility did not have information for parents to access the regulations, or the instructions for contacting the appropriate regional child care office
Corrected Corrected by Sep 28, 2022
Marked corrected in the state record.
3270.52/3270.113(a) · 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). 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.
AT TIME OF COMPLAINT INVESTIGATION ON 12/21/21, STAFF PERSON #1 ACKNOWLEDGED THAT STAFF PERSON #2 LEFT THE BUILDING ON 12/16/21, AND A GROUP OF 10 PRE-K CHILDREN WERE LEFT UNATTENDED IN THE CLASSROOM, ALSO COMPROMISING STAFF:CHILD RATIOS FOR THIS ROOM.
Corrected Corrected by Dec 16, 2021
Category: supervision. Marked corrected in the state record.
3270.136(d) · A facility person who knows of a communicable disease for which 28 Pa. Code Chapter 27 (relating to communicable and noncommunicable diseases) requires reporting, or who knows of a group expression of an illness which may be of public concern, whether or not it is known to be of a communicable nature, shall report it promptly to the appropriate division of the Department of Health as specified in Chapter 27, or to a local department of health.
AT TIME OF COMPLAINT INVESTIGATION ON 12/21/21, STAFF PERSON #1 ACKNOWLEDGED THAT THE FACILITY WAS CLOSED DUE TO A CHILD BEING EXPOSED TO COVID-19. THE FACILITY DID NOT REPORT THE REASON FOR THE CLOSURE TO THE DEPARTMENT OF HEALTH OR OCDEL.
Corrected Corrected by Dec 22, 2021
Category: health medication. Marked corrected in the state record.